[I18N] Update translation terms from Transifex

1 files changed, 3351 insertions, 3351 deletions

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index d35d8a69859..3c12dfdc586 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -1,39 +1,43 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account
+# 	* account
 # 
 # Translators:
-# Christian <chris@effeci.info>, 2018
-# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
-# Daniele Faraglia <daniele.faraglia@gmail.com>, 2018
-# Davide Corio <enlightx@gmail.com>, 2018
-# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2018
-# Manuela Feliciani <mfeliciani@alice.it>, 2018
-# Luigi Di Naro <gigidn@gmail.com>, 2018
-# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
-# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
-# maiolif <maiolif@mgftools.com>, 2018
-# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
-# Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018
-# Cécile Collart <cco@odoo.com>, 2018
-# Simone Bernini <simone@aperturelabs.it>, 2018
-# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
-# Federico Castellano <castellano.federico@outlook.com>, 2018
-# Paolo Valier, 2018
-# David Minneci <david@numeko.it>, 2018
-# Martin Trigaux, 2018
-# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2018
-# efraimbiffi <eab@odoo.com>, 2018
-# Léonie Bouchat <lbo@odoo.com>, 2018
-# Sergio Zanchetta <primes2h@gmail.com>, 2018
+# Federico Castellano <castellano.federico@outlook.com>, 2019
+# Christian <chris@effeci.info>, 2019
+# Alessandro Camilli <alessandrocamilli@openforce.it>, 2019
+# Daniele Faraglia <daniele.faraglia@gmail.com>, 2019
+# Pietro Della Notte <pdellanotte@gmail.com>, 2019
+# Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2019
+# Simone Bernini <simone@aperturelabs.it>, 2019
+# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2019
+# Manuela Feliciani <mfeliciani@alice.it>, 2019
+# Davide Corio <enlightx@gmail.com>, 2019
+# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2019
+# pfaodoo <pfa@odoo.com>, 2019
+# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2019
+# maiolif <maiolif@mgftools.com>, 2019
+# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2019
+# Massimo Bianchi <bianchi.massimo@gmail.com>, 2019
+# David Minneci <david@numeko.it>, 2019
+# efraimbiffi <eab@odoo.com>, 2019
+# mymage <stefano.consolaro@mymage.it>, 2019
+# Martin Trigaux, 2019
+# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019
+# Luigi Di Naro <gigidn@gmail.com>, 2019
+# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
+# Paolo Valier, 2019
+# Léonie Bouchat <lbo@odoo.com>, 2019
+# Luigia Cimmino Caserta <lcc@odoo.com>, 2019
+# Sergio Zanchetta <primes2h@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-10-08 06:48+0000\n"
-"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2018\n"
+"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"PO-Revision-Date: 2019-08-26 09:06+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,19 +46,29 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__state
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"\n"
+"                The operation is refused as it would impact an already issued tax statement.\n"
+"                Please change the journal entry date or the tax lock date set in the settings (%s) to proceed\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
 msgid ""
-" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
-" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
-" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n"
-" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
-" * The 'Cancelled' status is used when user cancel invoice."
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * 10% = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
 msgstr ""
-" * Lo stato «Bozza» viene usato in presenza di una nuova fattura non ancora confermata.\n"
-" * Lo stato «Aperta» si usa quando alla fattura creata viene assegnato un numero. Lo stato permane finché non viene pagata.\n"
-" * Lo stato «In pagamento» è usato quando i pagamenti sono stati generati in un registro contabile per l'intero ammontare della fattura, ma alcune registrazioni non sono ancora state riconciliate con la banca.\n"
-" * Lo stato «Pagata» è impostato automaticamente dopo il pagamento della fattura, a prescindere dalla riconciliazione delle relative registrazioni contabili.\n"
-" * Lo stato «Annullata» viene usato dopo l'annullamento di una fattura."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -62,41 +76,52 @@ msgid "# of Digits"
 msgstr "N. di cifre"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
+msgstr ""
+
+#. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
 msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "Fattura (Rif. ${object.number or 'n/d'}) - ${object.company_id.name}"
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
+msgstr ""
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
-"${object.company_id.name} Ricevuta di pagamento (Rif. ${object.name or 'n/d'"
+"Ricevuta di pagamento ${object.company_id.name} (Rif. ${object.name or 'n/d'"
 " })"
 
 #. module: account
-#: code:addons/account/models/account.py:937
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (copia)"
 
 #. module: account
-#: code:addons/account/models/account.py:242
-#: code:addons/account/models/account.py:246
-#: code:addons/account/models/account.py:248
-#: code:addons/account/models/account.py:597
-#: code:addons/account/models/account.py:598
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
 
 #. module: account
-#: code:addons/account/models/account.py:688
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s Sequence"
 msgstr "Sequenza %s"
@@ -107,9 +132,10 @@ msgid "&amp;nbsp;<span>on</span>"
 msgstr "&amp;nbsp;<span>su</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
-msgid "&amp;times;"
-msgstr "&amp;times;"
+#: 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -122,16 +148,6 @@ msgid "-> View partially reconciled entries"
 msgstr "→ Registrazioni parzialmente riconciliate "
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
-msgstr "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
-msgstr "/account/static/src/img/account_invoice_onboarding_bg.jpg"
-
-#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 giorni"
@@ -142,22 +158,22 @@ msgid "2 Months"
 msgstr "60 giorni"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
 msgstr "30 giorni data fattura"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_advance
-msgid "30% Advance End of Following Month"
-msgstr "anticipo 30% data fattura fine mese"
-
-#. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
 msgstr "45 giorni"
 
 #. module: account
-#: code:addons/account/models/account.py:686
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ": Refund"
 msgstr ": rimborso"
@@ -173,7 +189,7 @@ msgid ""
 "        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
 "        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
 "        <br/><br/>\n"
-"        Do not hesitate to contact us if you have any question.\n"
+"        Do not hesitate to contact us if you have any questions.\n"
 "        <br/><br/>\n"
 "        Best regards,<br/>\n"
 "        % if user and user.signature:\n"
@@ -182,83 +198,41 @@ msgid ""
 "    </p>\n"
 "</div>\n"
 msgstr ""
-"<?xml version=\"1.0\"?>\n"
-"<div style=\"margin: 0px; padding: 0px;\">\n"
-"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-"        Spett.le ${object.partner_id.name}<br/><br/>\n"
-"        La ringraziamo per il pagamento.\n"
-"        In allegato la ricevuta <strong>${(object.name or '').replace('/','-')}</strong> pari\n"
-"        a <strong>${format_amount(object.amount, object.currency_id)}</strong> da ${object.company_id.name}.\n"
-"        <br/><br/>\n"
-"        Per ulteriori domande, non esiti a contattarci.\n"
-"        <br/><br/>\n"
-"        Cordiali saluti,<br/>\n"
-"        % if user and user.signature:\n"
-"        ${user.signature | safe}\n"
-"        % endif\n"
-"    </p>\n"
-"</div>\n"
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
 msgid ""
 "<div style=\"margin: 0px; padding: 0px;\">\n"
 "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-"        Dear ${object.partner_id.name}\n"
+"        Dear\n"
 "        % if object.partner_id.parent_id:\n"
-"            (${object.partner_id.parent_id.name})\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Here is your \n"
-"        % if object.number:\n"
-"            invoice <strong>${object.number}</strong>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
 "        % else:\n"
 "            invoice\n"
 "        %endif\n"
-"        % if object.origin:\n"
-"            (with reference: ${object.origin})\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
 "        % endif\n"
 "        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
 "        from ${object.company_id.name}.\n"
-"        % if object.state=='paid':\n"
+"        % if object.invoice_payment_state == 'paid':\n"
 "            This invoice is already paid.\n"
 "        % else:\n"
 "            Please remit payment at your earliest convenience.\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Do not hesitate to contact us if you have any question.\n"
+"        Do not hesitate to contact us if you have any questions.\n"
 "    </p>\n"
 "</div>\n"
 "            "
 msgstr ""
-"<div style=\"margin: 0px; padding: 0px;\">\n"
-"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-"        Spett.le ${object.partner_id.name}\n"
-"        % if object.partner_id.parent_id:\n"
-"            (${object.partner_id.parent_id.name})\n"
-"        % endif\n"
-"        <br/><br/>\n"
-"        siamo a inviarLe la \n"
-"        % if object.number:\n"
-"            fattura n. <strong>${object.number}</strong>\n"
-"        % else:\n"
-"            fattura\n"
-"        %endif\n"
-"        % if object.origin:\n"
-"            (riferimento: ${object.origin})\n"
-"        % endif\n"
-"        per un importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-"        da ${object.company_id.name}.\n"
-"        % if object.state=='paid':\n"
-"            La fattura è già stata pagata.\n"
-"        % else:\n"
-"            La preghiamo di provvedere quanto prima al pagamento.\n"
-"        % endif\n"
-"        <br/><br/>\n"
-"        Per ulteriori domande, non esiti a contattarci.\n"
-"    </p>\n"
-"</div>\n"
-"            "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -266,11 +240,31 @@ msgid "<em>Draft Invoice</em>"
 msgstr "<em>Fattura in bozza</em>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
+msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Data\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Data\"/>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
 msgstr "<i class=\"fa fa-download\"/> Scarica"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+msgstr ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selezione\"/>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
 msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Invia messaggio</b>"
@@ -280,7 +274,8 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Invia messaggio</b>"
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
-"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configura server email"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configura server di "
+"posta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -288,16 +283,6 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Stampa"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:699
-#, python-format
-msgid ""
-"<p>You can control the invoice from your vendor based on what you purchased "
-"or received.</p>"
-msgstr ""
-"<p>È possibile controllare la fattura del fornitore in base a quanto "
-"comprato o ricevuto.</p>"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -307,10 +292,10 @@ msgid ""
 "                                    <span>Followers of the document and</span>"
 msgstr ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
-"                                <strong>Invio di massa via email</strong> per\n"
-"                                <span>il campi selezionati</span>\n"
-"                                </span>\n"
-"                               <span>Followers del documento e</span>"
+"                                        <strong>Invio massivo di email</strong> per\n"
+"                                        <span>i record selezionati</span>\n"
+"                                    </span>\n"
+"                                    <span>Follower del documento e</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -320,7 +305,7 @@ msgid ""
 "-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
-" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+" aria-label=\"Opened\" title=\"Aperta\" role=\"img\"/><span class=\"d-none d"
 "-md-inline\"> In attesa di pagamento</span></span>"
 
 #. module: account
@@ -331,7 +316,7 @@ msgid ""
 "class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
 "<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
-"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"check\" aria-label=\"Paid\" title=\"Pagata\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Pagata</span></span>"
 
 #. module: account
@@ -342,34 +327,64 @@ msgid ""
 "class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
 "<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
-"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"remove\" aria-label=\"Cancelled\" title=\"Annullata\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Annullata</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
+"<span class=\"badge badge-warning text-uppercase "
+"o_sample_data_label\">Sample data</span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Bozza fattura</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- Primo numero:</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Bozza nota di credito</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Fattura </span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Nota di credito </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
-"Note</span>"
+"<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 ""
+"<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\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
+"specifici per azienda.\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
+"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
+"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
+"or </span>"
 msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Nota di "
-"credito</span>"
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"Number:</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -391,21 +406,29 @@ 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "<span class=\"o_form_label\">Default Taxes</span>\n"
 "                                    <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 ""
 "<span class=\"o_form_label\">Imposte predefinite</span>\n"
-"                                    <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\"/>"
+"                                    <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
 msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
-"                                        <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\"/>"
+"                                    <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 ""
-"<span class=\"o_form_label\">Localizzazione fiscale</span>\n"
-"                                                 <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\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -414,12 +437,14 @@ 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 ""
 "<span class=\"o_form_label\">Valuta principale</span>\n"
-"                                    <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\"/>"
+"                                    <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
-msgid "<span class=\"o_form_label\">Rounding Method</span>"
-msgstr "<span class=\"o_form_label\">Metodo di arrotondamento</span>"
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <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
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -457,12 +482,12 @@ msgstr "<span name=\"button_import_placeholder\"/> estratti conto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">New</span>"
-msgstr "<span>Nuovo/a</span>"
+msgstr "<span role=\"separator\">Nuovo</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr "<span>Riconciliazione</span>"
+msgstr "<span role=\"separator\">Riconciliazione</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -471,23 +496,23 @@ 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 Odoo\">Balance in General Ledger</span>"
-msgstr "<span title=\"Bilancio su Odoo\">Saldo del libro mastro</span>"
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr "<span title=\"Latest Statement\">ultima chiusura</span>"
+msgstr "<span title=\"Ultimo estratto conto\">Ultimo estratto conto</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr "<span> da</span>"
+msgstr "<span> Da </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr "<span> a </span>"
+msgstr "<span> A </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -506,13 +531,8 @@ msgstr "<span>Descrizione</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Disc.(%)</span>"
-msgstr "<span>Sconto (%)</span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Import Bills</span>"
-msgstr "<span>Importa fatture</span>"
+msgid "<span>Disc.%</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -526,13 +546,8 @@ msgstr "<span>Numero fattura</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
-msgstr "<span>Registrazioni contabili</span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
-msgstr "<span>Nuova fattura</span>"
+msgid "<span>New Entry</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -542,7 +557,7 @@ msgstr "<span>Nuova fattura</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr "<span>Nuovo</span>"
+msgstr "<span>Nuova</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -581,6 +596,11 @@ msgstr "<span>Prezzo unitario</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Bills</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Vista</span>"
 
@@ -604,13 +624,13 @@ msgid ""
 "<strong class=\"text-center\">The SEPA QR Code informations are not set "
 "correctly.</strong><br/>"
 msgstr ""
-"<strong class=\"text-center\">Le informazioni codice QR SEPA, non sono "
+"<strong class=\"text-center\">Le informazioni del codice QR SEPA non sono "
 "configurate correttamente.</strong><br/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "<strong class=\"text-muted\">Your Contact</strong>"
-msgstr "<strong class=\"text-muted\">Contatto</strong>"
+msgid "<strong class=\"text-muted\">Salesperson</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -643,16 +663,16 @@ msgid "<strong>Due Date:</strong>"
 msgstr "<strong>Scadenza:</strong>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
+msgstr "<strong>Saldo finale</strong>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
 msgstr "<strong>Registrazioni ordinate per:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-msgid "<strong>Fiscal Year End</strong>"
-msgstr "<strong>Fine anno fiscale</strong>"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
 msgstr "<strong>Data fattura:</strong>"
@@ -693,6 +713,11 @@ msgid "<strong>Source:</strong>"
 msgstr "<strong>Origine:</strong>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
+msgstr "<strong>Saldo iniziale</strong>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
 msgstr "<strong>Imponibile</strong>"
@@ -700,7 +725,7 @@ msgstr "<strong>Imponibile</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>Target Moves:</strong>"
+msgstr "<strong>Movimenti obiettivo:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -729,18 +754,18 @@ msgid ""
 msgstr ""
 "Un registratore di cassa consente di organizzare le entrate in contanti\n"
 "                nei relativi registri. Questa funzionalità fornisce un modo semplice\n"
-"                per controllare i pagamenti su base giornaliera. È possibile inserire\n"
-"                la moneta di cassa e generare le registrazioni quando avvengono\n"
+"                per controllare i pagamenti su base giornaliera. È possibile aggiungere\n"
+"                le monete che sono nel cassetto e generare le registrazioni quando avvengono\n"
 "                immissioni/prelievi di denaro."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1895
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
 msgstr "Un termine di pagamento dovrebbe avere una sola riga di tipo saldo."
 
 #. module: account
-#: code:addons/account/models/account.py:854
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "A bank account can belong to only one journal."
 msgstr "Un conto bancario può appartenere a un solo registro."
@@ -781,7 +806,7 @@ msgstr ""
 "                operazioni relative a dati contabili."
 
 #. module: account
-#: code:addons/account/models/account_move.py:324
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "A payment journal entry generated in a journal configured to post entries "
@@ -794,7 +819,7 @@ msgstr ""
 " Verranno registrate automaticamente dopo la riconciliazione."
 
 #. module: account
-#: code:addons/account/models/reconciliation_widget.py:681
+#: code:addons/account/models/reconciliation_widget.py:0
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
 msgstr "Una riconciliazione deve riguardare almeno due righe di movimento."
@@ -805,18 +830,19 @@ msgid ""
 "A rounding per line is advised if your prices are tax-included. That way, "
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
-"Un arrotondamento per riga e' raccomandato se i prezzi comprendono l'IVA. "
-"Conseguentemente la somma delle righe coincide col totale IVA inclusa."
+"Se i prezzi sono imposta inclusa è consigliato un arrotondamento per riga. "
+"In questo modo, la somma degli importi riga corrisponde al totale imposte "
+"incluse."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:527
-#: code:addons/account/models/account_bank_statement.py:530
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Una riga di movimento selezionata è già stata riconciliata."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:538
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
 msgstr ""
@@ -824,37 +850,47 @@ msgstr ""
 "movimento contabile."
 
 #. module: account
-#: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
 msgstr ""
-"Una posizione fiscale può essere definita una sola volta sulla stessa "
+"Una posizione fiscale può essere definita una sola volta per la stessa "
 "imposta."
 
 #. module: account
+#: code:addons/account/models/res_users.py:0
+#, python-format
+msgid ""
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"Problematic user(s): %s\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
+msgstr ""
+
+#. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr "Può essere impostato un avviso sul partner (conto)"
+msgstr "Impostazione di un avviso sul partner (contabilità)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
 msgid "Access warning"
 msgstr "Avviso di accesso"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
-#: code:addons/account/static/src/xml/account_reconciliation.xml:181
-#: code:addons/account/static/src/xml/account_reconciliation.xml:282
-#: code:addons/account/static/src/xml/account_reconciliation.xml:307
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account.model_account_account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id
-#: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -865,7 +901,7 @@ msgid "Account"
 msgstr "Conto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:913
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -875,14 +911,9 @@ msgstr ""
 "relativa configurazione del conto."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Scheda Contabile"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "Arrotondamento di cassa del conto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -903,7 +934,7 @@ msgstr "Valuta del conto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr "Destinazione contabile"
+msgstr "Destinazione conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -936,16 +967,20 @@ msgstr "Nome del titolare del conto"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
 msgid "Account Invoice Send"
-msgstr ""
+msgstr "Invio fattura contabile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: 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 "Registro contabile"
+msgstr "Libro giornale"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
@@ -961,9 +996,8 @@ msgstr "Mappatura conto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr "Inversione movimento contabile"
+msgstr "Storno movimento contabile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -973,13 +1007,14 @@ msgstr "Numero conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
 msgstr "Conto di debito"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Stampa registro"
+msgstr "Stampa registro contabile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
@@ -988,13 +1023,14 @@ msgstr "Proprietà del conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
 msgstr "Conto di credito"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Widget riconciliazione conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1005,14 +1041,13 @@ msgstr "Origine conto"
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
 msgstr "Statistiche conto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr "Etichetta del conto"
+msgstr "Etichetta conto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
@@ -1027,15 +1062,25 @@ msgid "Account Tax"
 msgstr "Imposta conto"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "Modello imposta del conto"
+msgstr "Modello imposta conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr "Imposta cloud"
+msgstr "TaxCloud per conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1043,7 +1088,7 @@ msgstr "Imposta cloud"
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr "Modello conto"
+msgstr "Modello del conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
@@ -1054,7 +1099,7 @@ msgstr "Modello del conto per valutazione magazzino"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr "Modelli conto"
+msgstr "Modelli di conto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
@@ -1070,7 +1115,6 @@ msgstr "Tipo conto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line__user_type_id
 msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
@@ -1088,17 +1132,17 @@ msgstr "Tipi conto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr "Tipi conto consentiti"
+msgstr "Tipi conto ammessi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "De-riconciliazione "
+msgstr "Annullamento riconcilazione conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr "Gruppo del conto"
+msgstr "Gruppo contabile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -1111,6 +1155,8 @@ msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
 msgstr ""
+"Nome per il titolare del conto, nel caso sia diverso da quello del titolare "
+"del conto stesso."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
@@ -1118,53 +1164,30 @@ msgid "Account on Product"
 msgstr "Conto su prodotto"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
 msgid "Account report with payment lines"
 msgstr "Rendiconto con righe di pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
 msgid "Account tag"
 msgstr "Etichetta conto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for credit notes. Leave empty "
-"to use the expense account."
-msgstr ""
-"Il conto che verra' impostato sulle righe imposta per note di credito. Se "
-"lasciato vuoto verra' movimentato il conto di costo."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_tax__account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__account_id
-msgid ""
-"Account that will be set on invoice tax lines for invoices. Leave empty to "
-"use the expense account."
-msgstr ""
-"Il conto che verra' impostato sulle righe imposta per note di credito. Se "
-"lasciato vuoto verra' movimentato il conto di costo."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for refunds. Leave empty to "
-"use the expense account."
-msgstr ""
-"Il conto che verra' impostato sulle righe imposta per restituzioni. Se "
-"lasciato vuoto verra' movimentato il conto di costo."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
 msgid ""
 "Account that will be set on lines created in cash basis journal entry and "
 "used to keep track of the tax base amount."
 msgstr ""
-"Conto che verrà impostato sulle linee create nella scrittura contabile di "
-"cassa e utilizzato per tenere traccia dell'importo di base delle imposte. "
+"Conto usato per tenere traccia della base imponibile delle imposte. Verrà "
+"impostato sulle righe create nella registrazione in regime di cassa."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1172,23 +1195,24 @@ msgid "Account to Use Instead"
 msgstr "Conto alternativo da usare"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
-"Account used as counterpart for the journal entry, for taxes eligible based "
-"on payments."
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
 msgstr ""
-"Conto da movimentare come contropartita nella registrazione, per imposte "
-"rispetto ai pagamenti."
 
 #. module: account
-#: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
-#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
-#: model:ir.cron,name:account.ir_cron_reverse_entry
-msgid "Account; Reverse entries"
-msgstr "Account; Scritture stornate"
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
+#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
+msgid "Account; Post draft entries with auto_post set to True up to today"
+msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
 #: model:ir.ui.menu,name:account.account_account_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -1203,8 +1227,7 @@ msgstr "Opzioni applicazione contabilità"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
-#: model:ir.model.fields,field_description:account.field_account_invoice__date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
 msgstr "Data contabile"
 
@@ -1214,23 +1237,34 @@ msgid "Accounting Documents"
 msgstr "Documenti contabili"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
 msgstr "Registrazioni contabili"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting Information"
+msgstr "Informazioni contabili"
+
+#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
-msgstr "Bacheca Contabilità"
+msgstr "Panoramica della contabilità"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr "Le impostazioni della contabilità sono gestite in"
+msgstr "Le impostazioni contabili sono gestite in"
 
 #. module: account
-#: selection:account.account.tag,applicability:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
@@ -1249,19 +1283,20 @@ msgstr "Mappatura conti"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Accounts Mapping Template of Fiscal Position"
-msgstr "Modello di mappatura di conti della posizione fiscale"
+msgstr "Modello di mappatura conti per la posizione fiscale"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Mapping of Fiscal Position"
-msgstr ""
+msgstr "Mappatura conti per la posizione fiscale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
 msgid "Action Needed"
-msgstr "Necessaria azione"
+msgstr "Azione richiesta"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
@@ -1271,7 +1306,7 @@ msgstr "Azioni"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr "Attivare altre valute"
+msgstr "Attiva altre valute"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1291,25 +1326,35 @@ msgid "Active domain"
 msgstr "Dominio attivo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
 msgid "Activities"
 msgstr "Attività"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
 msgid "Activity State"
 msgstr "Stato attività"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Add"
 msgstr "Aggiungi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add Credit Note"
 msgstr "Aggiungi nota di credito"
 
@@ -1319,9 +1364,15 @@ msgid "Add Sign"
 msgstr "Aggiungi firma"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr "Aggiungi conto bancario"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Add a bank"
-msgstr "Aggiungi una banca"
+msgstr "Aggiungi banca"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -1329,7 +1380,12 @@ msgid "Add a journal"
 msgstr "Aggiungere un registro"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a line"
 msgstr "Aggiungi riga"
 
@@ -1341,22 +1397,22 @@ msgstr "Aggiungi un nuovo conto"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.account_tag_action
 msgid "Add a new tag"
-msgstr "Aggiungi un tag"
+msgstr "Aggiunge una nuova etichetta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a note"
-msgstr "Aggiungi nota"
+msgstr "Aggiungi una nota"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Add a payment QR code to your invoices"
-msgstr "Aggiungi un pagamento QR code alla tua fattura"
+msgstr "Aggiunta di un codice QR di pagamento alle fatture"
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
 msgid "Add a rounding line"
-msgstr "Aggiungi riga di arrotondamento"
+msgstr "Aggiunta di una riga di arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
@@ -1366,7 +1422,7 @@ msgid "Add a second line"
 msgstr "Aggiungi una seconda riga"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a section"
 msgstr "Aggiungi sezione"
 
@@ -1377,20 +1433,19 @@ msgid ""
 " with their mobile banking application. EPC QR codes are used by many "
 "European banks to process SEPA payments."
 msgstr ""
-"Aggiungi un EPC QR codice alla tua fattura in modo che i tuoi clienti "
-"possano pagare instantaneamente con le loro applicazioni di mobile banking. "
-"I codici EPC QR sono usati da molte banche Europee per i pagamenti SEPA."
+"Aggiungere un codice QR EPC alle fatture per permettere ai clienti di pagare"
+" in modo istantaneo dalle applicazioni per \"mobile banking\". I codici QR "
+"EPC sono usati da molte banche europee per elaborare i pagamenti SEPA."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
 msgstr "Aggiungi una nota interna..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Add contacts to notify..."
-msgstr "Aggiungi un contatto da notificare..."
+msgstr "Aggiungere un contatto da notificare..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
@@ -1398,30 +1453,26 @@ msgid "Additional Contacts"
 msgstr "Contatti aggiuntivi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__comment
-msgid "Additional Information"
-msgstr "Informazioni aggiuntive"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Additional notes..."
-msgstr "Note aggiuntive..."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+msgstr ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Adjustment"
-msgstr "Compensazione"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "Tipo di compensazione"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
-msgid "Adjustment Tax"
-msgstr "Imposta adeguamento"
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
-msgid "Adjustment Type"
-msgstr "Tipo di Adeguamento"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1437,22 +1488,22 @@ msgstr "Impostazioni avanzate"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr "Determina l'imponibile delle imposte successive"
+msgstr "Determinare imponibile imposte successive"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr "Determina le imposte successive"
+msgstr "Determinare imposte successive"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
 msgid "Aged Partner Balance"
-msgstr "Saldo cliente - fornitore valorizzato per anzianita"
+msgstr "Scadenziario clienti/fornitori"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
 msgid "Aged Partner Balance Report"
-msgstr ""
+msgstr "Resoconto scadenze clienti/fornitori"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
@@ -1461,18 +1512,18 @@ msgstr "Alias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr "Pseudonimo per fatture fornitore"
+msgid "Alias Name"
+msgstr "Nome alias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias domain"
-msgstr "Dominio Alias"
+msgstr "Dominio alias"
 
 #. module: account
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "All Entries"
 msgstr "Tutte le registrazioni"
@@ -1483,16 +1534,16 @@ msgid "All Lines Reconciled"
 msgstr "Tutte le righe riconciliate"
 
 #. module: account
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "All Posted Entries"
 msgstr "Tutte le registrazioni generate"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:49
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
@@ -1502,22 +1553,7 @@ msgstr ""
 "in ordine."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__state
-msgid ""
-"All manually created new journal entries are usually in the status "
-"'Unposted', but you can set the option to skip that status on the related "
-"journal. In that case, they will behave as journal entries automatically "
-"created by the system on document validation (invoices, bank statements...) "
-"and will be created in 'Posted' status."
-msgstr ""
-"Le registrazioni create in modo manuale si trovano solitamente nello stato "
-"\"Non registrato\". È possibile disattivare tale stato impostando l'opzione "
-"che si trova nel relativo registro. In questo caso, le registrazioni "
-"verranno create automaticamente dal sistema, con stato \"Registrato\", "
-"all'atto di validazione del documento (fatture, estratti conto bancari...)."
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:243
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "All the account entries lines must be processed in order to close the "
@@ -1539,7 +1575,7 @@ msgstr "Consentire abbinamento tra fatture e pagamenti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr "Consentire il margine prodotto"
+msgstr "Consentire il margine di prodotto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
@@ -1554,25 +1590,24 @@ msgstr "Consentire versamenti e stampa degli assegni"
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr "Consentire la gestione degli arrotondamenti di cassa"
+msgstr "Consentire gestione degli arrotondamenti di cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
-msgstr "Consentire la configurazione delle imposte per cassa"
+msgstr "Consente di configurare le imposte con il regime di cassa"
 
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
 msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
-"Permetti di identificare una anno fiscale che sia maggiore o inferiore di un"
-" anno"
+msgstr "Consentire anni fiscali di durata superiore o inferiore a un anno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows to tag analytic entries and to manage analytic distributions"
 msgstr ""
-"Permetti di taggare le scritture per gestire la distribuzione analitica"
+"Consente di impostare etichette su registrazioni analitiche e gestirne le "
+"distribuzioni"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1581,67 +1616,41 @@ msgstr "Consente di usare la contabilità analitica."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:208
-#: code:addons/account/static/src/xml/account_reconciliation.xml:289
-#: code:addons/account/static/src/xml/account_reconciliation.xml:306
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
-#: model:ir.model.fields,field_description:account.field_account_move__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
-#: model:ir.model.fields,field_description:account.field_cash_box_in__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Importo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
-msgid "Amount (with Taxes)"
-msgstr "Importo (tasse incluse)"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
-msgid "Amount (without Taxes)"
-msgstr "Importo (tasse escluse)"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 msgid "Amount Currency"
-msgstr "Valuta importo"
+msgstr "Importo valuta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
-msgid "Amount Delta"
-msgstr "Differenza Ammontare"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Amount Due"
 msgstr "Importo dovuto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
-msgid "Amount Due in Company Currency"
-msgstr "Importo dovuto in moneta di conto"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
-msgid "Amount Due in Invoice Currency"
-msgstr "Importo dovuto in valuta documento"
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+msgid "Amount Due Signed"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
@@ -1653,19 +1662,19 @@ msgstr "Abbinamento importo"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
 msgid "Amount Matching %"
-msgstr ""
+msgstr "% abbinamento importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr ""
+msgstr "Parametro max per l'importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr ""
+msgstr "Parametro min per l'importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
@@ -1674,34 +1683,24 @@ msgid "Amount Nature"
 msgstr "Natura importo"
 
 #. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
 msgid "Amount Paid"
 msgstr "Importo pagato"
 
 #. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
 msgid "Amount Paid/Received"
 msgstr "Importo pagato/ricevuto"
 
 #. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
 msgid "Amount Received"
 msgstr "Importo ricevuto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
-msgid "Amount Signed"
-msgstr "Importo firmato"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
-msgid "Amount Total"
-msgstr "Importo totale"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
 msgid "Amount Type"
@@ -1724,17 +1723,30 @@ msgstr "Tipo importo"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:68
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Amount:"
 msgstr "Importo:"
 
 #. module: account
-#: sql_constraint:account.fiscal.position.account:0
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
 msgid ""
-"An account fiscal position could be defined only once time on same accounts."
+"An account fiscal position could be defined only one time on same accounts."
 msgstr ""
-"Una posizione fiscale può essere definita una sola volta sullo stesso conto."
+"Una posizione fiscale può essere definita una sola volta per lo stesso "
+"conto."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1762,10 +1774,11 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
-"Si usa il tipo conto per definire come un acconto si utilizza in un registro\n"
-"\t\tIl metodo di riporto di un conto definisce il processo per la chiusura\n"
-"\t\tannuale. Per i documenti Stato Patrimoniale o Conto Economico\n"
-"\t\tusare le categorie stato patrimoniale e conto economico rispettivamente."
+"Per determinare come un conto viene usato in ciascun registro si\n"
+"                utilizza il tipo conto. Il metodo di differimento di un tipo conto determina\n"
+"                il processo per la chiusura annuale. I rendiconti come lo stato\n"
+"                patrimoniale e il conto economico usano la categoria\n"
+"                (profitti/perdite o stato patrimoniale)."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1774,14 +1787,13 @@ msgstr "Analitico"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:189
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Acc."
 msgstr "Conto analitico"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -1793,7 +1805,7 @@ msgstr "Conto analitico"
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Account Groups"
-msgstr "Gruppi Conti Analitici"
+msgstr "Gruppi di conto analitico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
@@ -1802,9 +1814,7 @@ msgid "Analytic Accounting"
 msgstr "Contabilità analitica"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Conti analitici"
@@ -1830,8 +1840,6 @@ msgid "Analytic Lines"
 msgstr "Righe analitiche"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
@@ -1842,17 +1850,12 @@ msgstr "Etichette analitiche"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:193
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Tags."
 msgstr "Etichette analitiche"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
-msgid "Analytic account"
-msgstr "Conto analitico"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
 msgstr "Righe analitiche"
@@ -1860,7 +1863,7 @@ msgstr "Righe analitiche"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
-msgstr "Analitiche"
+msgstr "Statistiche"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
@@ -1874,7 +1877,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr "Appare nella liquidazione IVA"
+msgstr "Compare nella dichiarazione IVA"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
@@ -1882,17 +1885,16 @@ msgid "Applicability"
 msgstr "Applicabilità"
 
 #. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
 msgid "Applied on credit journal item"
-msgstr "Applicare agli elementi del giornale dei crediti"
+msgstr "Applicata al movimento contabile in avere"
 
 #. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
 msgid "Applied on debit journal item"
-msgstr "Applicare alle scritture del sezionale di debito"
+msgstr "Applicata al movimento contabile in dare"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Apply"
@@ -1902,63 +1904,58 @@ msgstr "Applica"
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr "APplicare automaticamente questa posizione fiscale"
+msgstr "Applica automaticamente questa posizione fiscale."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
 msgstr ""
-"Applicare solo se il Paese di fatturazione o di consegna coincide col gruppo"
+"Si applica solo se la nazione di consegna o di fatturazione corrisponde al "
+"gruppo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery or invoicing country match."
-msgstr "Applicare solo se il Paese di fatturazione o di consegna coincide"
+msgstr ""
+"Si applica solo se la nazione di consegna o di fatturazione corrispondono."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr "Applicare solo se la controparte ha un identificativo IVA"
+msgstr "Si applica solo se il partner ha una partita IVA."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr "Applicare corrette aliquote IVA per prodotti digitali venduti in UE"
+msgstr "Applicazione aliquote IVA corrette su prodotti digitali venduti in UE"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
 msgid "April"
 msgstr "Aprile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Archived"
 msgstr "Archiviato"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Ask for a Credit Note"
-msgstr "Richiedi nota di credito"
-
-#. module: account
-#: selection:account.account.type,internal_group:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
 msgid "Asset"
 msgstr "Immobilizzazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Assets"
-msgstr "Attivita'"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
-msgid "Assets Management"
-msgstr "Gestione Immobilizzazioni"
+msgstr "Attività"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
@@ -1968,7 +1965,7 @@ msgstr "Modelli di conto associati"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr "Almeno uno in entrata"
+msgstr "Almeno uno in ingresso"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
@@ -1982,7 +1979,8 @@ msgstr "Allega un file"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
 #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
 msgid "Attachment Count"
 msgstr "Numero allegati"
@@ -1993,16 +1991,7 @@ msgid "Attachments"
 msgstr "Allegati"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
-msgid ""
-"Attachments are linked to a document through model / res_id and to the "
-"message through this field."
-msgstr ""
-"Gli allegati sono legati a un documento con model / res_id e al messaggio "
-"tramite questo campo. "
-
-#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
 msgid "August"
 msgstr "Agosto"
 
@@ -2017,28 +2006,18 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
 msgstr ""
-"Autore del messaggio. Se non valorizzato, email_from può equivalere ad un "
-"indirizzo email che non corrisponde a nessun partner."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
-msgid "Author's avatar"
-msgstr "Avatar Autore"
+"Autore del messaggio. Se non impostato, email_from potrebbe contenere un "
+"indirizzo e-mail che non corrisponde ad alcun partner."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Auto-Complete"
-msgstr "Autocompilazione"
+msgstr "Autocompletamento"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
 msgid "Auto-complete from a past bill."
-msgstr "Compilazione automatica da una fattura precedente."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Auto-detect"
-msgstr "Autorilevamento"
+msgstr "Completamento automatico da una fattura precedente."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
@@ -2047,30 +2026,10 @@ msgid "Auto-validate"
 msgstr "Validare automaticamente"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Autocomplete Vendor Bills (OCR + AI)"
-msgstr "Compilazione automatica fatture fornitori (OCR + AI)"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
-msgid "Automate Bill Processing"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr "Automazione dei ricavi differiti per i contratti pluriennali"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
-msgstr "Registrazioni automatiche"
-
-#. module: account
-#: code:addons/account/models/company.py:407
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Automatic Balancing Line"
-msgstr "Riga di aggiustamento automatico"
+msgstr "Riga di quadratura automatica"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
@@ -2083,60 +2042,47 @@ msgid "Automatic Import"
 msgstr "Importazione automatica"
 
 #. module: account
-#: code:addons/account/models/account_move.py:399
-#, python-format
-msgid "Automatic reversal of: %s"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
 msgstr "Prezzo medio"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
-msgid "Average Price in Currency"
-msgstr "Prezzo medio in valuta"
-
-#. module: account
-#: code:addons/account/models/chart_template.py:410
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "BILL"
 msgstr "ACQ"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
 msgid "Bad Debtor"
-msgstr "Credito insoluto"
+msgstr "Cattivo pagatore"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
 msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
-msgid "Balance Cash Basis"
-msgstr "Saldo Finanziario"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Balance Sheet"
-msgstr "Stato patrimoniale"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
 "Saldo calcolato in base al saldo di apertura e alle righe delle operazioni"
 
 #. module: account
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:340
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+msgid "Balance in Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
 #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Bank"
 msgstr "Banca"
@@ -2148,28 +2094,21 @@ msgstr "Banca e cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Conto bancario"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
-msgid "Bank Account Name"
-msgstr "Nome conto bancario"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Numero conto bancario"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_partner_bank_id
 msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -2180,9 +2119,7 @@ msgstr ""
 "altrimenti un conto bancario del partner."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
-#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Conti bancari"
@@ -2208,13 +2145,13 @@ msgid "Bank Journals"
 msgstr "Registri banca"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Bank Operations"
-msgstr "Operazioni banca"
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+msgid "Bank Partner"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Riconciliazione bancaria"
@@ -2233,22 +2170,30 @@ msgstr "Movimento programmato per riconciliazione bancaria"
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr "Soglia della Riconciliazione Bancaria "
+msgstr "Soglia riconciliazione bancaria "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
 msgstr "Estratto conto bancario"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:591
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement %s"
 msgstr "Estratto conto bancario %s"
 
 #. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Bank Statement Cashbox"
 msgstr ""
@@ -2256,7 +2201,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Bank Statement Closing Balance"
-msgstr ""
+msgstr "Saldo di chiusura estratto conto bancario"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -2269,8 +2214,13 @@ msgid "Bank Statement Lines"
 msgstr "Righe estratto conto bancario"
 
 #. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
 msgstr "Estratti conto bancari"
 
@@ -2284,18 +2234,20 @@ msgstr "Conto bancario usato in questa operazione."
 msgid ""
 "Bank account type: Normal or IBAN. Inferred from the bank account number."
 msgstr ""
-"Tipo di Conto Corrente: Normale o IBAN. Dedotto dal numero di conto "
+"Tipo di conto corrente: normale o IBAN. Dedotto dal numero di conto "
 "corrente."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
 msgid "Bank and Cash"
 msgstr "Banca e cassa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+msgstr "Configurazione manuale della banca"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -2303,18 +2255,14 @@ msgid "Bank statement line reconciled with this entry"
 msgstr "Riga estratto conto bancario riconciliata con questa registrazione"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Estratti conto bancari"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:36
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bank: Balance"
 msgstr "Banca: saldo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
 msgid "Base"
 msgstr "Imponibile"
 
@@ -2331,22 +2279,23 @@ msgid "Base Tax Received Account"
 msgstr "Conto di credito per la tassa"
 
 #. module: account
-#: code:addons/account/models/company.py:19
-#, python-format
-msgid "Based on Customer"
-msgstr "Basato su cliente"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
+msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
-msgid "Based on Invoice"
-msgstr "Basato su fattura"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
+msgstr "Basati su"
 
 #. module: account
-#: code:addons/account/models/company.py:19
-#, python-format
-msgid "Based on Invoice Number"
-msgstr "Basato su numero fattura"
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
+msgstr "Basato su fattura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -2359,8 +2308,13 @@ msgstr ""
 "Basato su pagamento: l'imposta è dovuta quando viene ricevuto il pagamento della fattura."
 
 #. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
 msgstr "Basato su pagamento"
 
@@ -2370,26 +2324,19 @@ msgid "Batch Payments"
 msgstr "Pagamenti raggruppati"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Appartiene all'attuale azienda dell'utente"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
 msgstr "Fattura"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Data fattura"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Bill lines"
-msgstr "Righe fattura"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
+msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -2398,12 +2345,12 @@ msgstr "Fatturazione"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
-msgid "Billing Manager"
-msgstr "Responsabile fatturazione"
+msgid "Billing Administrator"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.server,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills"
 msgstr "Fatture"
@@ -2424,13 +2371,13 @@ msgid "Bills to Validate"
 msgstr "fatture da validare"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:178
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bills to pay"
 msgstr "fatture da pagare"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
 msgstr "Messaggio bloccante"
 
@@ -2442,7 +2389,7 @@ msgstr "Riporto saldo contabile"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr "Ricerca su nazioni disponibili"
+msgstr "Ricerca su nazioni disponibili."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
@@ -2476,7 +2423,6 @@ msgstr "Per categoria di prodotto"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
-#: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
 msgstr "Per addetto vendite"
 
@@ -2494,12 +2440,12 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM you will not use."
 msgstr ""
-"Deselezionando il campo attivo è possibile nascondere un INCOTERM da non "
-"utilizzare."
+"Deselezionando il campo attivo è possibile nascondere un TERMINE DI RESA da "
+"non utilizzare."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:389
-#: code:addons/account/models/chart_template.py:413
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "CABA"
 msgstr "CABA"
@@ -2535,42 +2481,40 @@ msgid "CSV Import"
 msgstr "Importazione CSV"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
 msgstr "Può essere visibile?"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Cancel"
 msgstr "Annulla"
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
-msgstr "Annullamento: creare nota di credito e riconciliare"
-
-#. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__cancelled
 msgid "Cancelled"
-msgstr "Annullata"
+msgstr "Annullato"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -2578,38 +2522,25 @@ msgid "Cancelled Invoice"
 msgstr "Fattura annullata"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:56
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"Cannot create a credit note for the invoice which is already reconciled, "
-"invoice should be unreconciled first, then only you can add credit note for "
-"this invoice."
-msgstr ""
-"Impossibile creare una nota di credito per una fattura già riconciliata. Per"
-" farlo, è necessario prima annullare la riconciliazione della fattura "
-"stessa."
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:54
-#, python-format
-msgid "Cannot create credit note for the draft/cancelled invoice."
+msgid "Cannot create an invoice of type %s with a journal having %s as type."
 msgstr ""
-"Impossibile creare una nota di credito per una fattura in bozza/annullata."
 
 #. module: account
-#: code:addons/account/models/account_move.py:358
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Impossibile creare movimenti per aziende diverse."
 
 #. module: account
-#: code:addons/account/models/account_move.py:390
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create unbalanced journal entry."
-msgstr "Impossibile creare registrazioni non bilanciate"
+msgid "Cannot create unbalanced journal entry. Ids: %s"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:757
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2619,14 +2550,14 @@ msgstr ""
 "andare nella configurazione della contabilità."
 
 #. module: account
-#: code:addons/account/models/account.py:111
-#: code:addons/account/models/chart_template.py:151
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cannot generate an unused account code."
 msgstr "Impossibile generare un codice conto inutilizzato."
 
 #. module: account
-#: code:addons/account/models/account.py:756
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2635,8 +2566,10 @@ msgstr ""
 "campo \"Codice breve\""
 
 #. module: account
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:340
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Cash"
 msgstr "Cassa"
@@ -2644,7 +2577,7 @@ msgstr "Cassa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
-msgstr "Per cassa"
+msgstr "Criterio di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
@@ -2652,14 +2585,15 @@ msgid "Cash Basis Journal"
 msgstr "Registro per cassa"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:413
+#: code:addons/account/models/chart_template.py:0
 #, python-format
-msgid "Cash Basis Tax Journal"
-msgstr "Registro fiscale per cassa"
+msgid "Cash Basis Taxes"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "Cash Box In"
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
 msgstr ""
 
 #. module: account
@@ -2668,21 +2602,27 @@ msgid "Cash Box Out"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:212
-#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash Control"
-msgstr "Controllo di cassa"
+msgstr "Controllo cassa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Cash Operations"
-msgstr "Operazioni di cassa"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
+msgid "Cash Difference Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
+msgid "Cash Difference Income Account"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr "Registri di cassa"
+msgstr "Registratori di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
@@ -2690,7 +2630,7 @@ msgid "Cash Rounding"
 msgstr "Arrotondamento di cassa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
 msgstr "Metodo arrotondamento di cassa"
 
@@ -2702,13 +2642,18 @@ msgid "Cash Roundings"
 msgstr "Arrotondamenti di cassa"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:187
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
 msgstr "Differenza di cassa rilevata durante il conteggio (%s)"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:34
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Cash: Balance"
 msgstr "Cassa: saldo"
@@ -2731,24 +2676,22 @@ msgstr "Righe cassa contanti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr "Conto categoria costi"
+msgstr "Categoria conto di costo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr "Categoria del conto ricavi"
+msgstr "Categoria conto di ricavo"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
-#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
-"Cambiare l'etichetta della contropartita che contrassegnera' la differenza "
-"di pagamento"
+"Cambia l'etichetta della contropartita che conterrà la differenza di "
+"pagamento"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:105
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2758,7 +2701,7 @@ msgstr ""
 "fatture per il conto. Per questa operazione contattarci direttamente."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:111
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing your company name is not allowed once invoices have been issued for"
@@ -2768,7 +2711,7 @@ msgstr ""
 "del conto. Per questa operazione contattarci direttamente."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:108
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -2778,11 +2721,6 @@ msgstr ""
 " questa operazione contattarci direttamente."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
-msgid "Channels"
-msgstr "Canali"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
@@ -2794,10 +2732,10 @@ msgstr "Modello del piano"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr "Modelli del piano"
+msgstr "Modelli piano"
 
 #. module: account
-#: code:addons/account/models/company.py:320
+#: code:addons/account/models/company.py:0
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2814,7 +2752,7 @@ msgstr "Modello del piano dei conti"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelli del piano dei conti"
+msgstr "Modelli piano dei conti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2829,12 +2767,24 @@ msgstr "Piano dei conti"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr "Controllo del saldo"
+msgstr "Controllo saldo di chiusura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
-msgstr "Controllare se la differenza è zero."
+msgstr "Controlla se la differenza è zero."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this boox to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__reconcile
@@ -2887,9 +2837,9 @@ msgid "Checks"
 msgstr "Assegni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
-msgid "Child Messages"
-msgstr "Messaggi figlio"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr "Righe conti figli"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -2900,7 +2850,7 @@ msgid "Children Taxes"
 msgstr "Imposte figlie"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:349
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Choose Accounting Template"
 msgstr "Scegliere il modello contabile"
@@ -2913,19 +2863,17 @@ msgstr "Scegliere un'imposta predefinita di vendita per i prodotti."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr "Scegli una controparte o crea un Storno"
+msgstr "Scegli controparte o crea rettifica"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
 msgid ""
-"Choose how you want to credit this invoice. You cannot Modify and Cancel if "
-"the invoice is already reconciled"
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
 msgstr ""
-"Scegliere come accreditare questa fattura. Non è possibile modificare o "
-"annullare una fattura già riconciliata"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
@@ -2934,53 +2882,53 @@ msgstr "Fare clic per creare un nuovo anno fiscale."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/tour.js:19
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
 msgstr "Fare clic per <b>inviare la fattura via email.</b>"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/tour.js:23
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
 msgstr "Fare clic per <b>inviare la fattura.</b>"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/tour.js:14
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
 "Fare clic per <b>validare la fattura.</b> Le verrà assegnato un numero e non"
-" sarà più possibile modificarla."
+" potrà più essere modificata. "
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Click to Rename"
 msgstr "Fare clic per rinominare"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:341
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
-msgstr "Chiusura"
+msgstr "Chiudi"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:66
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close statement"
 msgstr "Chiudi estratto conto"
 
 #. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
 msgid "Closed"
 msgstr "Chiuso"
 
@@ -2990,15 +2938,14 @@ msgid "Closed On"
 msgstr "Chiuso il"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_account__code
 #: model:ir.model.fields,field_description:account.field_account_account_template__code
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__code
 #: model:ir.model.fields,field_description:account.field_account_incoterms__code
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_payment_method__code
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
 msgid "Code"
 msgstr "Codice"
 
@@ -3016,7 +2963,7 @@ msgstr "Valore moneta/banconota"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Collect customer payments in one-click using Euro SEPA Service"
 msgstr ""
-"Riscossione dei pagamenti clienti in un clic con il servizio europeo SEPA"
+"Riscossione dei pagamenti cliente in un clic con il servizio Euro SEPA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3034,20 +2981,12 @@ msgid "Color Index"
 msgstr "Indice colore"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
 msgid "Commercial Entity"
 msgstr "Ente commerciale"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:519
-#, python-format
-msgid "Commercial partner and vendor account owners must be identical."
-msgstr ""
-"Il partner commerciale e il titolare del conto fornitore devono essere "
-"identici."
-
-#. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Common Journal Report"
 msgstr "Rendiconto ordinario registro"
@@ -3058,9 +2997,14 @@ msgid "Common Report"
 msgstr "Rendiconto ordinario"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
-msgid "Communication"
-msgstr "Comunicazione"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
+msgstr "Tipo di comunicazione"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -3069,6 +3013,7 @@ msgstr "Aziende"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
 msgid "Companies that refers to partner"
 msgstr "Aziende collegate al partner"
 
@@ -3081,11 +3026,9 @@ msgstr "Aziende collegate al partner"
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id
 #: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
 #: model:ir.model.fields,field_description:account.field_account_move__company_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__company_id
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
@@ -3095,15 +3038,16 @@ msgstr "Aziende collegate al partner"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
 #: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Company"
 msgstr "Azienda"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
@@ -3111,6 +3055,11 @@ msgid "Company Currency"
 msgstr "Valuta azienda"
 
 #. module: account
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
 msgid "Company has a chart of accounts"
 msgstr "L'azienda ha un piano dei conti"
@@ -3120,6 +3069,8 @@ msgstr "L'azienda ha un piano dei conti"
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
 #: model:ir.model.fields,help:account.field_account_journal__company_id
 #: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
 #: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
 msgstr "Azienda collegata a questo registro"
@@ -3130,6 +3081,11 @@ msgid "Complete Set of Taxes"
 msgstr "Set completo di imposte"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__name
+msgid "Complete name for this report line, to be used in report."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
 msgid "Composer"
 msgstr "Compositore"
@@ -3137,7 +3093,7 @@ msgstr "Compositore"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
 msgid "Composition mode"
-msgstr "Modo composizione"
+msgstr "Modalità composizione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3146,20 +3102,18 @@ msgstr ""
 "Calcolo delle aliquote d'imposta sulla base dei codici ZIP statunitensi"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__counterpart
-msgid ""
-"Compute the counter part accounts of this journal item for this journal "
-"entry. This can be needed in reports."
-msgstr ""
-"Indicazione della contropartita di questo movimento per questa "
-"registrazione. può essere richiesto nella rendicontazione."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
 msgstr "Saldo calcolato"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Conditions on Bank Statement Line"
 msgstr "Condizioni sulla riga di estratto conto bancario"
@@ -3167,7 +3121,7 @@ msgstr "Condizioni sulla riga di estratto conto bancario"
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr "Impostazioni di configurazione"
+msgstr "Impostazioni configurazione"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -3181,46 +3135,18 @@ msgid "Configure"
 msgstr "Configura"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
-#, python-format
-msgid "Configure a product"
-msgstr "Configura un prodotto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
-msgid "Configure your document layout"
-msgstr "Configurazione della struttura del documento"
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
+msgid "Configure Tax Report"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Confirm"
 msgstr "Conferma"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Draft Invoices"
-msgstr "Conferma delle fatture in bozza"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Invoices"
-msgstr "Conferma delle fatture"
-
-#. module: account
-#: model:ir.actions.server,name:account.action_account_confirm_payments
-msgid "Confirm Payments"
-msgstr "Conferma pagamenti"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
-msgstr "Conferma delle fatture selezionate"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
 msgstr "Confermato"
@@ -3236,7 +3162,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:54
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Congrats, you're all done!"
 msgstr "Congratulazioni, tutto completato!"
@@ -3244,7 +3170,7 @@ msgstr "Congratulazioni, tutto completato!"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "Congratulations! You are all set."
-msgstr "Congratulazioni! "
+msgstr "Congratulazioni, è tutto pronto!"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
@@ -3253,51 +3179,32 @@ msgid "Contact"
 msgstr "Contatto"
 
 #. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
 msgid "Contains"
 msgstr "Contiene"
 
 #. module: account
-#: model:ir.model,name:account.model_account_abstract_payment
-msgid ""
-"Contains the logic shared between models which allows to register payments"
-msgstr ""
-"Contiene la logica condivisa dai modelli che consente di registrare "
-"pagamenti."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
 msgid "Contents"
 msgstr "Contenuti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
-msgid "Contracts Count"
-msgstr "Totale contratti"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
 msgstr "Controlli in ingresso"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:103
-#, python-format
-msgid ""
-"Correction of <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"Correzione di<a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br> Motivo: %s"
-
-#. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
 msgstr "Costo del venduto"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid ""
 "Could not install new chart of account as there are already accounting "
@@ -3307,26 +3214,42 @@ msgstr ""
 "registrazioni contabili."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
-msgid "Counterpart"
-msgstr "Contropartita"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
-msgstr "Conto di Contropartita"
+msgstr "Conto di contropartita"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr "Valori di contropartita"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__country_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__country_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
 msgid "Country"
-msgstr "Paese"
+msgstr "Nazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
-msgstr "Gruppo Paese"
+msgstr "Gruppo nazione"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__country_id
+msgid "Country for which this line is available."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__country_id
+msgid "Country for which this tag is available, when applied on taxes."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3335,35 +3258,25 @@ msgid "Create"
 msgstr "Crea"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
-msgid "Create Or Link Option"
-msgstr "Crea Opzione di Link"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
+msgid "Create Payment"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:276
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Create a Bank Account"
 msgstr "Creazione di un conto corrente bancario"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
-msgid "Create a bank account"
-msgstr "Creare un conto bancario"
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
-msgstr "Creare una nota di credito"
+msgstr "Crea una nota di credito"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
 msgid "Create a customer invoice"
-msgstr "Creare una fattura cliente"
-
-#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
-msgstr "Creare nota di credito in bozza"
+msgstr "Crea una fattura cliente"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -3381,20 +3294,25 @@ msgid "Create a new cash log"
 msgstr "Crea un nuovo cash log"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr "Crea un nuovo cliente nella rubrica degli indirizzi"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
 msgid "Create a new fiscal position"
-msgstr "Creare una nuova posizione fiscale"
+msgstr "Crea una nuova posizione fiscale"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
 msgid "Create a new incoterm"
-msgstr "Creare un nuovo Incoterm"
+msgstr "Creare un nuovo termine di resa"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
 msgid "Create a new purchasable product"
-msgstr "Crea un nuovo prodotto acquistabile"
+msgstr "Crea un nuovo prodotto di acquisto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -3402,19 +3320,34 @@ msgid "Create a new reconciliation model"
 msgstr "Crea un nuovo modello di riconcillazione"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
 msgid "Create a new sellable product"
-msgstr "Crea un nuovo prodotto vendibile"
+msgstr "Crea un nuovo prodotto di vendita"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
 msgid "Create a new tax"
-msgstr "Creare una nuova imposta"
+msgstr "Crea una nuova imposta"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr "Crea una fattura fornitore"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid "Create a vendor credit note"
-msgstr "Creare una nota di credito fornitore"
+msgstr "Crea una nota di credito fornitore"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3422,19 +3355,19 @@ msgid "Create and post move"
 msgstr "Crea e genera movimento"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:281
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create cash statement"
-msgstr "Creazione del registro di cassa"
+msgstr "Creazione estratto conto cassa"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:267
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create invoice/bill"
-msgstr "Creazione di una fattura di vendita / acquisto"
+msgstr "Creazione fattura cliente/fornitore"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
 msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your customers."
@@ -3442,16 +3375,18 @@ msgstr ""
 "Creazione fatture, registrazione pagamenti e conversazioni con i clienti."
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:174
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create model"
-msgstr "Creazione di un modello"
-
-#. module: account
-#: selection:account.setup.bank.manual.config,create_or_link_option:0
-msgid "Create new journal"
-msgstr "Creare un nuovo registro"
+msgstr "Creazione modello"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
@@ -3483,37 +3418,40 @@ msgstr "Crea il primo arrotondamento di cassa"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
 #: model:ir.model.fields,field_description:account.field_account_group__create_uid
 #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid
 #: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
 #: model:ir.model.fields,field_description:account.field_account_move__create_uid
 #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
 #: model:ir.model.fields,field_description:account.field_account_payment__create_uid
 #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
 #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
 #: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
 #: model:ir.model.fields,field_description:account.field_account_tax__create_uid
 #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
 #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid
 #: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
-msgstr "Creato da"
+msgstr "Creata da"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Created by: %s"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
@@ -3540,37 +3478,34 @@ msgstr "Creato da"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
 #: model:ir.model.fields,field_description:account.field_account_group__create_date
 #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date
 #: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
 #: model:ir.model.fields,field_description:account.field_account_move__create_date
 #: model:ir.model.fields,field_description:account.field_account_move_line__create_date
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
 #: model:ir.model.fields,field_description:account.field_account_payment__create_date
 #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
 #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
 #: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments__create_date
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
 #: model:ir.model.fields,field_description:account.field_account_tax__create_date
 #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
 #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in__create_date
 #: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr "Creato il"
+msgstr "Creata il"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit
@@ -3584,12 +3519,7 @@ msgid "Credit Card"
 msgstr "Carta di credito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
-msgid "Credit Cash Basis"
-msgstr "Credito per cassa"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
 msgid "Credit Method"
 msgstr "Metodo di credito"
 
@@ -3599,41 +3529,22 @@ msgid "Credit Move"
 msgstr "Movimento in avere"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:486
-#: code:addons/account/models/account_invoice.py:1316
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
-#: model:ir.model,name:account.model_account_invoice_refund
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 #, python-format
 msgid "Credit Note"
 msgstr "Nota di credito"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:487
-#, python-format
-msgid "Credit Note - %s"
-msgstr "Nota di credito  - %s"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Credit Note Bill"
-msgstr "Fattura nota di credito"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
-msgid "Credit Note Date"
-msgstr "Data nota di credito"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Sequenza registrazione nota di credito"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Credit Notes"
@@ -3641,8 +3552,8 @@ msgstr "Note di credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Note di credito: numero successivo"
+msgid "Credit Notes Next Number"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3661,23 +3572,22 @@ msgid "Currencies"
 msgstr "Valute"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
 #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id
 #: model:ir.model.fields,field_description:account.field_account_journal__currency_id
 #: model:ir.model.fields,field_description:account.field_account_move__currency_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id
 #: model:ir.model.fields,field_description:account.field_account_payment__currency_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
 #: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -3685,20 +3595,14 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
-msgid "Currency Rate"
-msgstr "Tasso di cambio"
-
-#. module: account
-#: code:addons/account/models/account_move.py:1429
-#: code:addons/account/models/account_move.py:1441
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr "Differenza cambio valuta"
+msgstr "Differenza tasso di cambio valuta"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
 msgstr "Attività correnti"
 
@@ -3713,41 +3617,36 @@ msgid "Current Year Earnings"
 msgstr "Ricavi anno corrente"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__starred
-msgid "Current user has a starred notification linked to this message"
-msgstr ""
-"L'utente attuale ha una notifica contrassegnata collegata a questo messaggio"
-
-#. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Customer"
 msgstr "Cliente"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:769
+#: code:addons/account/models/account_payment.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_refund
 #, python-format
 msgid "Customer Credit Note"
 msgstr "Nota di credito cliente"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_invoice
 msgid "Customer Invoice"
 msgstr "Fattura cliente"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:409
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
 msgid "Customer Invoices"
 msgstr "Fatture cliente"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:767
+#: code:addons/account/models/account_payment.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Customer Payment"
@@ -3755,6 +3654,7 @@ msgstr "Pagamento cliente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
 msgid "Customer Payment Terms"
 msgstr "Termini di pagamento cliente"
 
@@ -3766,18 +3666,33 @@ msgid "Customer Payments"
 msgstr "Pagamenti cliente"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
 msgid "Customer Portal URL"
 msgstr "URL del portale clienti"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__taxes_id
 msgid "Customer Taxes"
 msgstr "Imposte cliente"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
 msgstr "Clienti"
@@ -3828,21 +3743,20 @@ msgid "DELIVERED EX SHIP"
 msgstr "FRANCO NAVE"
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
 msgid "DOWN"
-msgstr "GIÙ"
+msgstr "DIFETTO"
 
 #. module: account
 #. openerp-web
-#: selection:account.print.journal,sort_selection:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:287
-#: code:addons/account/static/src/xml/account_reconciliation.xml:302
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -3867,17 +3781,12 @@ msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
 msgstr ""
-"Data di inizio gestione della contabilità con Odoo. È la data della "
+"Data di inizio gestione della contabilità con Odoo. Corrisponde alla "
 "registrazione di apertura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__reverse_date
-msgid "Date of the reverse accounting entry."
-msgstr "Data in cui la scrittura contabile è stata stornata"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:56
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Date:"
 msgstr "Data:"
@@ -3901,13 +3810,13 @@ msgid ""
 "greater than the last day of a month, this number will instead select the "
 "last day of this month."
 msgstr ""
-"Giorno del mese in cui la fattura è vicina alla scadenza. Se zero o "
-"negativa, questo valore verrà ignorato e nessuna data verra impostata. Se "
-"maggiore del l'ultimo giorno del mese, questo numero sarà invece selezionato"
-" come ultimo giorno di questo mese."
+"Giorno del mese nel quale la fattura andrà in scadenza. Se zero o negativo, "
+"questo valore sarà ignorato e non verrà impostata alcuna data. Se maggiore "
+"dell'ultimo giorno del mese, come data verrà impostata la fine del mese "
+"stesso."
 
 #. module: account
-#: code:addons/account/models/company.py:51
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "Dear Sir/Madam,\n"
@@ -3919,11 +3828,11 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
-"Gentile signore/signora, \n"
+"Spettabile Sig./Sig.ra, \n"
 "\n"
-"Dalle nostre registrazioni contabili risultano ancora sospesi alcuni pagamenti. Vi preghiamo di verificare i dettagli allegati.\n"
-"Se il pagamento dovesse essere già stato corrisposto, vi preghiamo di non considerare la presente. In caso contrario, vi chiediamo di corrispondere l'importo indicato di seguito.\n"
-"Se dovessero esserci dubbi o richieste a riguardo, non esitate a contattarci.\n"
+"dalle nostre registrazioni contabili risultano ancora alcuni pagamenti in sospeso. Di seguito i dettagli.\n"
+"Se l'importo è già stato pagato, ignorate questo avviso. In caso contrario, Vi chiediamo gentilmente di corrispondere l'importo indicato di seguito.\n"
+"Per qualsiasi dubbio o richiesta a riguardo, non esitate a contattarci.\n"
 "\n"
 "Ringraziamo in anticipo per la Vostra collaborazione.\n"
 "Distinti saluti,"
@@ -3935,11 +3844,6 @@ msgid "Debit"
 msgstr "Dare"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
-msgid "Debit Cash Basis"
-msgstr "DARE per cassa"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
 msgstr "Movimento in dare"
@@ -3955,7 +3859,7 @@ msgid "Debit journal items that are matched with this journal item."
 msgstr "Movimenti contabili in dare che corrispondono a questo movimento."
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
 msgid "December"
 msgstr "Dicembre"
 
@@ -3965,11 +3869,6 @@ msgid "Dedicated Credit Note Sequence"
 msgstr "Sequenza dedicata per note di credito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
-msgid "Default Communication Type"
-msgstr "Tipo di comunicazione predefinito"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
 msgstr "Conto avere predefinito"
@@ -3980,26 +3879,26 @@ msgid "Default Debit Account"
 msgstr "Conto dare predefinito"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
 msgid "Default Purchase Tax"
 msgstr "Imposta predefinita su acquisti"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
-msgid "Default Reference Type on Invoices."
-msgstr "Tipo di Referenza sulla fattura"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
 msgid "Default Sale Tax"
-msgstr "Imposta predefinita su vendite"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default Sending Options"
-msgstr "Opzioni di invio predefinite"
+msgstr "Imposta di vendita predefinita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tax_ids
@@ -4010,14 +3909,20 @@ msgid "Default Taxes"
 msgstr "Imposte predefinite"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
-msgid "Default incoterm"
-msgstr "Incoterm predefinito"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr "Termini e condizioni predefinite"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default payment communication on customer invoices"
-msgstr "Metodo di comunicazione preimpostato per le fatture clienti"
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr "Termini e condizioni predefinite"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
+msgstr "Termine di resa predefinito"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4025,35 +3930,32 @@ msgid "Default taxes applied to local transactions"
 msgstr "Imposte predefinite in uso per operazioni locali"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
 #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
 msgid "Default taxes used when buying the product."
 msgstr "Imposte predefinite in uso per l'acquisto di prodotti."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
 #: model:ir.model.fields,help:account.field_product_template__taxes_id
 msgid "Default taxes used when selling the product."
 msgstr "Imposte predefinite in uso per la vendita di prodotti."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deferred Revenues Management"
-msgstr "Gestione dei ricavi differiti"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
 msgid "Define a new account type"
-msgstr "Definisci un nuovo tipo di account"
+msgstr "Definisci un nuovo tipo conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash."
 msgstr ""
-"Definizione del taglio minimo di valuta da usare per operazioni di cassa"
+"Definizione del taglio minimo di valuta da usare nei pagamenti per cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-msgid "Define your fiscal years opening &amp; closing dates."
-msgstr "Indica le date di apertura e chiusura degli anni fiscali."
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -4061,12 +3963,13 @@ msgid "Defines how the bank statements will be registered"
 msgstr "Definisce come verrà registrato l'estratto conto bancario"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
 msgstr ""
-"Definizione del taglio minimo di valuta da usare per operazioni di cassa"
+"Definisce il taglio minimo di valuta che può essere usato nei pagamenti per "
+"cassa."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4076,6 +3979,7 @@ msgstr "Definizione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
 msgid "Degree of trust you have in this debtor"
 msgstr "Grado di fiducia riposto nel debitore"
 
@@ -4097,27 +4001,23 @@ msgstr "Elimina le email inviate (solo email massive)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr "Disattivato"
+msgstr "Non attivo"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
 msgstr "Ammortamenti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Describe why you take money from the cash register:"
-msgstr "Descrivere il motivo del prelievo dal registro di cassa:"
+msgid "Describe why you put/take money from the cash register:"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:305
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__name
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Description"
 msgstr "Descrizione"
@@ -4139,16 +4039,26 @@ msgid "Detect Automatically"
 msgstr "Rilevazione automatica"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
 #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
 msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+"Determina da dove è selezionabile l'imposta. Nota che \"Nessuno\" significa "
+"che l'imposta non e' di per se' usabile ma che tuttavia si puo' usare in un "
+"gruppo."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
 msgstr ""
-"Determina dove la tassa è selezionabile. Nota: 'Nessuno' significa che una "
-"tassa non puo' essere utilizzata da sola, tuttava puo' essere usato in un "
-"gruppo. 'Adeguamento' è usato per una retifica delle tasse"
+"Determina dove l'imposta è selezionabile. Nota: \"Nessuna\" indica "
+"un'imposta che non può essere usata da sola, ma può essere utilizzata in un "
+"gruppo; \"Compensazione\" è utilizzato per eseguire una compensazione "
+"fiscale."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -4156,9 +4066,7 @@ msgid "Difference"
 msgstr "Differenza"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
 #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id
 msgid "Difference Account"
 msgstr "Conto differenza"
 
@@ -4167,42 +4075,31 @@ msgstr "Conto differenza"
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
-msgstr "Differenza fra il saldo finale calcolato ed il saldo finale indicato"
+msgstr "Differenza fra il saldo finale calcolato ed il saldo finale indicato."
 
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr "Digest"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
-msgid ""
-"Disable this option to use a simplified versions of vendor bills, where "
-"products are hidden."
-msgstr ""
-"Disattivare questa opzione per una versione semplificata delle fatture "
-"fornitore, dove i prodotti non vengono mostrati."
+msgstr "Riepilogo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"Disable to have a simplified view of vendor bills, without the products."
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
 msgstr ""
-"Disattivare per una versione semplificata delle fatture fornitore senza i "
-"prodotti."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Disc (%)"
-msgstr "Sconto (%)"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr "Sconto %"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
 msgid "Discount (%)"
 msgstr "Sconto (%)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
 #: model:ir.model.fields,field_description:account.field_account_account__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
@@ -4227,34 +4124,31 @@ msgstr "Sconto (%)"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
 #: model:ir.model.fields,field_description:account.field_account_group__display_name
 #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
 #: model:ir.model.fields,field_description:account.field_account_move__display_name
 #: model:ir.model.fields,field_description:account.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
 #: model:ir.model.fields,field_description:account.field_account_payment__display_name
 #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
 #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
 #: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
-#: model:ir.model.fields,field_description:account.field_account_register_payments__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name
 #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
 #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
 #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
@@ -4268,10 +4162,10 @@ msgstr "Nome visualizzato"
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
 msgid "Display SEPA QR code"
-msgstr "Mostra Codice SEPA QR."
+msgstr "Visualizzare codice QR SEPA"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
 msgid "Display Type"
 msgstr "Tipo visualizzato"
 
@@ -4281,7 +4175,7 @@ msgid "Display on Invoices"
 msgstr "Visualizza sulle fatture"
 
 #. module: account
-#: code:addons/account/models/digest.py:16
+#: code:addons/account/models/digest.py:0
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
@@ -4292,29 +4186,29 @@ msgid ""
 "Do not keep a copy of the email in the document communication history (mass "
 "mailing only)"
 msgstr ""
-"Non conserva una copia dell'email nella cronologia comunicazioni del "
-"documento (solo email massive)"
+"Non conserva una copia dell'e-mail nella cronologia comunicazioni del "
+"documento (solo invio massivo e-mail)"
 
 #. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
 msgid "Done"
 msgstr "Completato"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr "Scaricare"
+msgstr "Scarica"
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -4322,13 +4216,7 @@ msgid "Draft"
 msgstr "Bozza"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Draft Credit Note"
-msgstr "Nota di credito in bozza"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:484
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: code:addons/account/models/account_move.py:0
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
@@ -4341,14 +4229,22 @@ msgid "Draft Invoices"
 msgstr "Fatture in bozza"
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr "Pagamento in bozza"
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr "Estratti conto in bozza"
 
 #. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
 msgid "Due"
-msgstr "Debito"
+msgstr "Scadenza"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
@@ -4357,10 +4253,10 @@ msgstr "Importo dovuto"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/controllers/portal.py:41
-#: code:addons/account/static/src/xml/account_reconciliation.xml:288
-#: model:ir.model.fields,field_description:account.field_account_invoice__date_due
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: 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
@@ -4386,10 +4282,17 @@ msgstr "Data di scadenza"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
-msgstr "Dovuto"
+msgstr "Dovuto il"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
+msgstr "Duplicazione"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1271
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4414,28 +4317,33 @@ msgid "EX WORKS"
 msgstr "FRANCO FABBRICA"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:387
-#: code:addons/account/models/chart_template.py:402
-#: code:addons/account/models/chart_template.py:412
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "EXCH"
 msgstr "CAMBIO"
 
 #. module: account
-#: code:addons/account/models/account_move.py:973
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr "Modifica"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr "Riportare sia DARE che AVERE oppure nessuno dei due"
+msgstr "Fornire sia «Dare» che «Avere» oppure nessuno dei due."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr "Email"
+msgstr "E-mail"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
-msgstr "Email Alias"
+msgstr "Alias e-mail"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
@@ -4443,8 +4351,8 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found and replaces the author_id field in the chatter."
 msgstr ""
-"Indirizzo email del mittente. Questo campo è impostato quando non sono "
-"presenti partner abbinati, sostituisce il campo author_id nella "
+"Indirizzo email del mittente. Questo campo è impostato quando non vengono "
+"trovati partner corrispondenti, sostituisce il campo author_id nella "
 "conversazione."
 
 #. module: account
@@ -4454,8 +4362,13 @@ msgstr "Email predefinita"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Email your Vendor Bills"
-msgstr "Invio fatture fornitore via email"
+msgid "Email your Invoices/Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
@@ -4463,12 +4376,7 @@ msgstr "Invio fatture fornitore via email"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
 msgid "End Date"
-msgstr "Data limite"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "End of Following Month"
-msgstr "Data fattura fine mese"
+msgstr "Data fine"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
@@ -4478,7 +4386,7 @@ msgstr "Saldo finale"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
-msgstr "Chiusura cassa contanti"
+msgstr "Cassa contanti finale"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
@@ -4496,7 +4404,7 @@ msgid "Entries Sorted by"
 msgstr "Registrazioni ordinate per"
 
 #. module: account
-#: code:addons/account/models/account_move.py:911
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Entries are not from the same account."
 msgstr "Le registrazioni non appartengono allo stesso conto."
@@ -4507,7 +4415,7 @@ msgid "Entries to Review"
 msgstr "Registrazioni da controllare"
 
 #. module: account
-#: code:addons/account/models/account_analytic_line.py:47
+#: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid "Entries: "
 msgstr "Registrazioni:"
@@ -4523,21 +4431,30 @@ msgid "Entry lines"
 msgstr "Righe registrazione"
 
 #. module: account
-#: selection:account.account.type,internal_group:0
 #: model:account.account.type,name:account.data_account_type_equity
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Equity"
 msgstr "Patrimonio netto"
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:145
+#: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid "Error!"
 msgstr "Errore."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:412
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Exception Activities"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Exchange Difference"
 msgstr "Differenza di cambio"
@@ -4546,7 +4463,7 @@ msgstr "Differenza di cambio"
 #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr "Registro utili - perdite su cambi"
+msgstr "Registro utili/perdite sui cambi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
@@ -4554,17 +4471,23 @@ msgid "Exchange Move"
 msgstr "Movimento di cambio"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Atteso un piano dei conti"
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
 msgid "Expense"
-msgstr "Costo"
+msgstr "Nota spese"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
@@ -4573,14 +4496,13 @@ msgstr "Conto di costo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr "Conto di costo nello schema di prodotto"
+msgstr "Conto di costo nel modello prodotto"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr "Costi"
+msgstr "Note spese"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -4589,8 +4511,8 @@ msgstr "Riferimento esterno"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:318
-#: code:addons/account/static/src/xml/account_reconciliation.xml:333
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Collegamento esterno"
@@ -4611,9 +4533,24 @@ msgid "FREE ON BOARD"
 msgstr "FRANCO A BORDO"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
-msgid "Favorited By"
-msgstr "Preferito da"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this repartition "
+"line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this repartition "
+"line, in percents"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4621,7 +4558,7 @@ msgid "Favorites"
 msgstr "Preferiti"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
 msgid "February"
 msgstr "Febbraio"
 
@@ -4632,18 +4569,8 @@ msgid "Federal States"
 msgstr "Stati federali"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
-msgid "Files"
-msgstr "File"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Fill in this form if you put money in the cash register:"
-msgstr "Compilare il modulo se viene immesso denaro nel registro cassa:"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:147
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Filter..."
 msgstr "Filtro..."
@@ -4655,6 +4582,11 @@ msgid "Financial Account"
 msgstr "Conto finanziario"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
 msgstr "Informazioni fiscali"
@@ -4681,9 +4613,10 @@ msgstr "Periodi fiscali"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -4705,10 +4638,7 @@ msgid "Fiscal Positions"
 msgstr "Posizioni fiscali"
 
 #. module: account
-#: code:addons/account/models/company.py:293
 #: model:ir.model,name:account.model_account_fiscal_year
-#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-#, python-format
 msgid "Fiscal Year"
 msgstr "Anno fiscale"
 
@@ -4718,12 +4648,26 @@ msgid "Fiscal Year 2018"
 msgstr "Anno fiscale 2018"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Fiscal Years"
 msgstr "Anni fiscali"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
 msgid "Fiscalyear Last Day"
@@ -4736,24 +4680,24 @@ msgid "Fiscalyear Last Month"
 msgstr "Ultimo mese dell'anno fiscale"
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
 msgid "Fixed"
 msgstr "Fisso"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
 msgid "Fixed Amount"
 msgstr "Importo fisso"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr "Attività immobilizzate"
+msgstr "Immobilizzazioni"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__amount
@@ -4773,24 +4717,27 @@ msgstr "Livelli di verifica"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Follower"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
 msgid "Followers (Channels)"
-msgstr "Followers (Canali)"
+msgstr "Follower (canali)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Followers (Partner)"
+msgstr "Follower (partner)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
@@ -4805,10 +4752,10 @@ msgstr "Per pagamenti in uscita"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
 msgid "For percent enter a ratio between 0-100."
-msgstr "Per una percentuale indicare un indice fra 0 e 100"
+msgstr "Come percentuale indicare un rapporto fra 0 e 100"
 
 #. module: account
-#: sql_constraint:account.invoice.line:0
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
 msgid ""
 "Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
@@ -4817,43 +4764,50 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
 msgid "Force the second tax to be managed as a price included tax."
-msgstr ""
-"Forza la seconda tassa per essere gestica con un \"prezzo con tassa "
-"inclusa\"."
+msgstr "Forza la gestione della seconda imposta come prezzo imposta inclusa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
 msgid "Force the tax to be managed as a price included tax."
-msgstr ""
-"Forza la seconda tassa per essere gestica con un \"prezzo con tassa "
-"inclusa\"."
+msgstr "Forza la gestione dell'imposta come prezzo imposta inclusa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
-msgstr ""
-"Forzare tutti i movimenti in questo conto per avere la valuta in questo "
-"conto"
+msgstr "Forza tutti i movimenti del conto ad avere questa valuta."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
+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 ""
-"Forzare tutti i movimenti in questo conto per avere questa valuta "
-"secondaria."
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:218
-#: code:addons/account/report/account_journal.py:101
+#: code:addons/account/report/account_aged_partner_balance.py:0
+#: code:addons/account/report/account_journal.py:0
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr "Contenuto del modulo mancante, impossibile stampare il rendiconto."
+msgstr "Modulo senza contenuto, impossibile stampare il rendiconto."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr "Formula"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr "Libero"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
 msgid "From"
-msgstr "Da"
+msgstr "Dal"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4872,9 +4826,10 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Da questo rapporto si puo' avere una sintesi di quanto fatturato dai "
-"fornitori. Lo strumento di ricerca si puo' anche usare per personalizzare i "
-"rapporti fattura e cosi' per abbinare questa analisi alle vostre esigenze."
+"Da questo rendiconto è possibile avere una panoramica sugli importi "
+"fatturati dai fornitori. Lo strumento di ricerca può essere anche utilizzato"
+" per personalizzare i rendiconti delle fatture, così da rapportare l'analisi"
+" alle proprie necessità."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4883,12 +4838,13 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Da questo rapporto si puo' avere una sintesi di quanto fatturato ai clienti."
-" Lo strumento di ricerca si puo' anche usare per personalizzare i rapporti "
-"fattura e cosi' per abbinare questa analisi alle vostre esigenze."
+"Da questo rendiconto è possibile avere una panoramica sugli importi "
+"fatturati ai clienti. Lo strumento di ricerca può essere anche utilizzato "
+"per personalizzare i rendiconti delle fatture, così da rapportare l'analisi "
+"alle proprie necessità."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:385
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "From: "
 msgstr "Da:"
@@ -4900,41 +4856,53 @@ msgid "Full Reconcile"
 msgstr "Riconciliazione totale"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:102
-#, python-format
-msgid "Future"
-msgstr "Future"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Future Activities"
 msgstr "Attività future"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "GROSS PROFIT"
-msgstr "UTILE LORDO"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
-msgstr "Conto di ricavo per utili su cambi"
+msgstr "Conto utili tasso di cambio"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
+msgid "General Ledger"
+msgstr "Libro mastro"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr "Generare le registrazioni"
+msgstr "Generazione registrazioni"
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr "Documenti generici"
+msgstr "Dichiarazioni generiche"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr "Ricevere avvisi alla fatturazione di clienti specifici"
+msgstr "Ricezione di avvisi alla fatturazione di clienti specifici"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4951,64 +4919,52 @@ msgstr ""
 "bancarie."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__sequence
-msgid "Gives the sequence of this line when displaying the invoice."
-msgstr "Fornisce la sequenza di questa riga quando la fattura e' visualizzata"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
-"Fornisce l'ordine della sequenza quando si visualizza una lista di righe di "
-"estratto conto bancario."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
-msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
-"Fornisce l'ordine sequenziale quando viene finalizzata una lista di imposte "
-"in fattura."
+"Fornisce l'ordine della sequenza quando viene visualizzato un elenco righe "
+"di estratto conto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
 msgstr ""
-"Fornisce l'ordine di sequenza quando si visualizza una lista di righe di "
+"Fornisce l'ordine di sequenza quando viene visualizzato un elenco righe di "
 "termini di pagamento."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:63
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr "Vai agli estratti conto bancari"
+msgstr "Apri estratti conto"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:758
-#: code:addons/account/models/company.py:521
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
-msgstr "Andare al pannello di configurazione"
+msgstr "Apri pannello di configurazione"
 
 #. module: account
-#: code:addons/account/models/company.py:459
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the journal configuration"
-msgstr "Vai alla configurazione del selezionale."
+msgstr "Apri configurazione registro"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
 msgid "Good Debtor"
 msgstr "Buon debitore"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:48
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Good Job!"
-msgstr "Buon lavoro!"
+msgstr "Ottimo lavoro!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
@@ -5017,6 +4973,7 @@ msgid "Group"
 msgstr "Gruppo"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 #: 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
@@ -5030,18 +4987,18 @@ msgid "Group By"
 msgstr "Raggruppa per"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Raggruppare le righe fattura"
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Group Name"
+msgstr "Nome gruppo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
-msgid "Group Invoices"
-msgstr "Gruppi di fatturi"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payment"
+msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
 msgid "Group of Taxes"
 msgstr "Gruppo di imposte"
 
@@ -5049,13 +5006,13 @@ msgstr "Gruppo di imposte"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group payments into a single batch to ease the reconciliation process"
 msgstr ""
-"Raggruppa i pagamenti in unico campione per semplificare il processo di "
-"storno"
+"Raggruppamento unico dei pagamenti per facilitare il processo di "
+"riconciliazione"
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
 msgid "HALF-UP"
-msgstr "META' SUPERIORIE"
+msgstr "METÀ (PER ECCESSO)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
@@ -5068,30 +5025,23 @@ msgid "Has Invoices"
 msgstr "Contiene fatture"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
-msgid "Has Outstanding"
-msgstr "Contiene partite aperte"
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+msgid "Has Reconciled Entries"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
 msgid "Has Unreconciled Entries"
 msgstr "Contiene registrazioni non riconciliate"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
 msgid "Has all required arguments"
-msgstr "Ha un argomento richiesto"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
-#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
-msgid "Has error"
-msgstr "Ha un errore"
+msgstr "Contiene tutti gli argomenti richiesti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
 msgid "Hide Payment Method"
 msgstr "Nascondere il metodo di pagamento"
 
@@ -5101,22 +5051,16 @@ msgid "Hide Use Cash Basis Option"
 msgstr "Nascondere l'opzione per cassa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "History"
 msgstr "Cronologia"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
-msgstr "Come i tipi di conto influenzano i rendiconti"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
-msgstr "Come il totale imposta viene calcolato negli ordini e nelle fatture"
+msgstr "Metodo di calcolo dell'importo totale imposte per ordini e fatture"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
 #: model:ir.model.fields,field_description:account.field_account_account__id
 #: model:ir.model.fields,field_description:account.field_account_account_tag__id
 #: model:ir.model.fields,field_description:account.field_account_account_template__id
@@ -5141,34 +5085,31 @@ msgstr "Come il totale imposta viene calcolato negli ordini e nelle fatture"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
 #: model:ir.model.fields,field_description:account.field_account_group__id
 #: model:ir.model.fields,field_description:account.field_account_incoterms__id
-#: model:ir.model.fields,field_description:account.field_account_invoice__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__id
 #: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
 #: model:ir.model.fields,field_description:account.field_account_move__id
 #: model:ir.model.fields,field_description:account.field_account_move_line__id
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__id
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
 #: model:ir.model.fields,field_description:account.field_account_payment__id
 #: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
 #: model:ir.model.fields,field_description:account.field_account_payment_term__id
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
 #: model:ir.model.fields,field_description:account.field_account_print_journal__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__id
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__id
-#: model:ir.model.fields,field_description:account.field_cash_box_in__id
 #: model:ir.model.fields,field_description:account.field_cash_box_out__id
 #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
 #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
@@ -5179,61 +5120,74 @@ msgid "ID"
 msgstr "ID"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:409
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
 msgstr "FATT"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:325
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr "Icona"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr ""
-"Se l'importo valuta è specificato, allora anche l'importo lo deve essere "
+"Se viene specificato \"Importo valuta\" deve essere indicato anche "
+"\"Importo\". "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_invoice__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
+msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
-#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
+msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
-#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
-msgstr "Se attivo, alcuni messaggi presentano un errore di consegna. "
+msgstr "Se selezionato, alcuni messaggi presentano un errore di consegna."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
-"Se selezionato, il nuovo piano dei conti non lo conterrà in modo "
+"Se selezionato, il nuovo piano dei conti non lo includerà in modo "
 "predefinito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
 msgstr ""
-"Se vuoto si utilizza per l'inversione il registro della registrazione da "
-"invertire"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
-msgid ""
-"If enabled, groups invoices by commercial partner, invoice account,\n"
-"                                                                    type and recipient bank account in the generated payments. If disabled,\n"
-"                                                                    a distinct payment will be generated for each invoice."
-msgstr ""
+"Se vuoto, viene usato il registro della registrazione contabile da stornare."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
@@ -5242,8 +5196,8 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
-"Se settato le imposte calcolate dopo di questo si calcoleranno sul prezzo "
-"imposta inclusa"
+"Se selezionata, le imposte successive a questa verranno calcolate in base al"
+" prezzo imposta inclusa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5259,8 +5213,16 @@ msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
-"Se settato l'importo calcolato da questa imposta verra' asegnato allo stesso"
-" conto analitico della riga fattura (se esistente)"
+"Se impostato, l'importo calcolato da questa imposta verrà assegnato allo "
+"stesso conto analitico della riga fattura (se esistente)"
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -5268,23 +5230,22 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
 msgstr ""
-"Se il campo attivo è impostato a False, consente di nascondere il termine di"
-" pagamento senza rimuoverlo."
+"Se il campo attivo è impostato a «Falso», consente di nascondere i termini "
+"di pagamento senza rimuoverli."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
+#: model:ir.model.fields,help:account.field_account_move__to_check
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related informations at the time of the creation of the move and that the "
+"move needs to be checked again."
 msgstr ""
-"Se questo box e' spuntato il sistema tentera' di raggruppare le righe mentre"
-" le genera dalle fatture"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__auto_reverse
+#: model:ir.model.fields,help:account.field_account_move__auto_post
 msgid ""
-"If this checkbox is ticked, this entry will be automatically reversed at the"
-" reversal date you defined."
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
 msgstr ""
 
 #. module: account
@@ -5293,14 +5254,16 @@ msgid ""
 "If you check this box, you will be able to collect payments using SEPA "
 "Direct Debit mandates."
 msgstr ""
-"Selezionando questo box si potranno riscuotere gli incassi attraverso i "
-"mandati SEPA Direct Debit"
+"Selezionando questa casella sarà possibile riscuotere i pagamenti con i "
+"mandati di addebito diretto SEPA."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "If you check this box, you will be able to register your payment using SEPA."
-msgstr "Selezionando questo box si potra' registrare il pagamento usando SEPA"
+msgstr ""
+"Selezionando questa casella sarà possibile registrare il pagamento usando "
+"SEPA."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -5320,21 +5283,21 @@ msgstr ""
 "disabilitate anche tutte le azioni collegate alle relative operazioni."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the"
 " generation of accounting entries. If you keep the payment terms and the due"
 " date empty, it means direct payment. The payment terms may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Se si usano i termini di pagamento il termine verra' calcolato "
-"automaticamente alla generazione delle operazioni contabili. Se si tengono "
-"vuoti termine di pagamento e data di scadenza significa rimessa diretta. I "
-"termini di pagamento possono comprendere varie scadenze, ad esempio 50% ora,"
-" 50% fra un mese."
+"Usando i termini di pagamento la data di scadenza verrà calcolata "
+"automaticamente alla creazione delle registrazioni contabili. Lasciare vuoti"
+" i termini di pagamento e la data di scadenza corrisponde al pagamento "
+"diretto. I termini di pagamento possono includere varie date di scadenza, "
+"es. 50% adesso, 50% fra un mese."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date_due
+#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the"
 " generation of accounting entries. The Payment terms may compute several due"
@@ -5342,12 +5305,20 @@ msgid ""
 " due date, make sure that the payment term is not set on the invoice. If you"
 " keep the Payment terms and the due date empty, it means direct payment."
 msgstr ""
-"Se si usano i termini di pagamento il termine verra' calcolato "
-"automaticamente alla generazione delle operazioni contabili. I termini di "
-"pagamento possono comprendere varie scadenze, ad esempio 50% ora, 50% fra un"
-" mese, ma se si vuole forzare una scadenza, assicurarsi che il termine di "
-"pagamento non sia stato impostato in fattura. Se termine di pagamento e "
-"scadenza sono vuoti significa rimessa diretta."
+"Usando i termini di pagamento la data di scadenza verrà calcolata "
+"automaticamente alla creazione delle registrazioni contabili. I termini di "
+"pagamento possono includere varie scadenze, es. 50% adesso, 50% fra un mese."
+" Per forzare una data assicurarsi che nella fattura non sia impostato il "
+"termine di pagamento. Lasciare vuoti i termini di pagamento e la data di "
+"scadenza corrisponde al pagamento diretto."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5358,33 +5329,17 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
-"Se si vendono beni digitali in UE va addebitata l'IVA in base alla "
-"localizzazione del cliente. Questa regola si applica indipendentemente dalla"
-" propria sede. I beni digitali sono definiti dalla legislazione come "
-"trasmissioni, telecomunicazioni e servizi che sono forniti elettronicamente "
-"anziche' spediti. I buoni omaggio spediti online non rientrano nella "
-"definizione"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__product_image
-msgid ""
-"Image of the product variant (Big-sized image of product template if false)."
-" It is automatically resized as a 1024x1024px image, with aspect ratio "
-"preserved."
-msgstr ""
-"Immagine della variante di prodotto (immagine di grande dimensione del "
-"prodotto tipo se falso). Viene automaticamente riformattata come immagine da"
-" 1024x1024px  con rapporto di aspetto mantenuto."
+"Nella vendita di beni digitali in Unione Europea l'IVA deve essere applicata"
+" in base al luogo di provenienza del cliente. Questa regola si applica a "
+"prescindere dalla propria sede aziendale. Per legge i beni digitali sono "
+"definiti come trasmissioni, telecomunicazioni e servizi che non vengono "
+"spediti ma forniti in modalità elettronica. I buoni omaggio inviati online "
+"non rientrano in tale definizione."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr "Rimessa diretta"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Import"
-msgstr "Importa"
+msgstr "Pagamento immediato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
@@ -5392,16 +5347,6 @@ msgid "Import .qif files"
 msgstr "Importare file in formato .qif"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
-msgid "Import Vendor Bills"
-msgstr "Importa fatture fornitore"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_import_wizard
-msgid "Import Your Vendor Bills from Files."
-msgstr "Importa le fatture fornitore da file."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
 msgstr "Importare file in formato .csv"
@@ -5442,13 +5387,14 @@ msgid "Import your bank statements in QIF"
 msgstr "Importazione estratti conto in QIF"
 
 #. module: account
-#: selection:account.invoice,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__in_payment
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "In Payment"
 msgstr "In pagamento"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:345
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
@@ -5458,7 +5404,7 @@ msgstr ""
 "le relative registrazioni."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:201
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -5468,23 +5414,14 @@ msgstr ""
 "relative registrazioni."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:89
-#, python-format
-msgid ""
-"In order to pay multiple invoices at once, they must use the same currency."
-msgstr ""
-"Per pagare più fatture in una sola volta, devono utilizzare la stessa "
-"valuta."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Inactive"
-msgstr "Inattivo"
+msgstr "Non attivo"
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
-msgstr "In entrata"
+msgstr "In ingresso"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -5495,44 +5432,45 @@ msgstr "Includere nel costo analitico"
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
 #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr "Compreso nel prezzo"
+msgstr "Compresa nel prezzo"
 
 #. module: account
-#: selection:account.account.type,internal_group:0
 #: model:account.account.type,name:account.data_account_type_revenue
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Income"
 msgstr "Ricavi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr "Conto ricavi"
+msgstr "Conto di ricavo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr "Conto ricavi per modello prodotto"
+msgstr "Conto di ricavo per modello prodotto"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
+#: code:addons/account/wizard/setup_wizards.py:0
 #, python-format
-msgid "Incorrect Operation"
-msgstr "Operazione errata"
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
 msgid "Incoterm"
-msgstr "Incoterm"
+msgstr "Termine di resa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__code
 msgid "Incoterm Standard Code"
-msgstr "Codice standard Incoterm"
+msgstr "Codice standard termine di resa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_incoterms_tree
@@ -5542,7 +5480,7 @@ msgstr "Codice standard Incoterm"
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
 msgid "Incoterms"
-msgstr "Incoterm"
+msgstr "Termini di resa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__name
@@ -5551,9 +5489,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-"
 "the-art transportation practices."
 msgstr ""
-"Gli Incoterm sono una serie di termini di vendita. Servono per dividere "
-"costi e responsabilità di transazione tra acquirente e venditore. Riflettono"
-" pratiche di trasporto all’avanguardia."
+"I termini di resa sono una serie di termini di vendita. Servono per dividere"
+" costi e responsabilità di transazione tra acquirente e venditore. "
+"Riflettono pratiche di trasporto all’avanguardia."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
@@ -5561,12 +5499,17 @@ msgid ""
 "Incoterms are used to divide transaction costs and responsibilities between "
 "buyer and seller."
 msgstr ""
-"Gli Incoterm sono usati per dividere costi e responsabilità di transazione "
-"tra acquirente e venditore."
+"I termini di resa sono usati per dividere costi e responsabilità di "
+"transazione tra acquirente e venditore."
+
+#. 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 ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:25
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Info"
 msgstr "Informazioni"
@@ -5579,13 +5522,18 @@ msgstr "Informazioni"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
 msgid "Initial thread message."
-msgstr "Messaggio iniziale della discussione"
+msgstr "Messaggio iniziale della conversazione."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
-msgstr "Conto di entrata per valutazione inventariale"
+msgstr "Conto di immissione per valutazione del magazzino"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr "Scrivi termini e condizioni qui..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5595,7 +5543,7 @@ msgstr "Installa altri pacchetti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr "Conto transitorio per trasferimenti fra banche"
+msgstr "Giroconto interbancario"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -5603,8 +5551,8 @@ msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
-"Conto transitorio utilizzato per i movimenti di denaro da un conto di "
-"liquidita' ad un altro"
+"Conto intermedio usato per movimentare denaro da un conto di liquidità a un "
+"altro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_group
@@ -5623,7 +5571,7 @@ msgid "Internal Notes"
 msgstr "Note interne"
 
 #. module: account
-#: selection:account.payment,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__transfer
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfer"
 msgstr "Trasferimento interno"
@@ -5636,6 +5584,7 @@ msgstr "Trasferimenti interni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
 msgid "Internal Type"
 msgstr "Tipo interno"
 
@@ -5645,14 +5594,15 @@ msgid "Internal notes..."
 msgstr "Note interne..."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
 #: model:ir.model.fields,help:account.field_res_company__incoterm_id
+#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
 msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
-"I termini commerciali internazionali sono una serie di termini commerciali "
-"predefiniti usati nelle transazioni internazionali"
+"Gli Incoterm sono una serie di termini commerciali predefiniti usati nelle "
+"transazioni internazionali"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
@@ -5660,59 +5610,62 @@ msgid "Intrastat"
 msgstr "Intrastat"
 
 #. module: account
-#: code:addons/account/models/partner.py:45
+#: code:addons/account/models/partner.py:0
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
 msgstr "Intervallo CAP non valido, configurarlo correttamente."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1314
-#: model:ir.model,name:account.model_account_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
-#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr "Ultimo giorno dell'anno fiscale non valido"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#, python-format
 msgid "Invoice"
 msgstr "Fattura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__number
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__name
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
 msgstr "Fattura n."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:485
-#, python-format
-msgid "Invoice - %s"
-msgstr "Fattura  - %s"
-
-#. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
 msgid "Invoice Created"
 msgstr "Fattura creata"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:40
-#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Invoice Date"
 msgstr "Data fattura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
-msgid "Invoice Icon"
-msgstr "Icona fattura"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
+msgid "Invoice Has Matching Suspense Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -5720,36 +5673,44 @@ msgid "Invoice Layout"
 msgstr "Struttura della fattura"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
-msgid "Invoice Line"
-msgstr "Riga fattura"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Lines"
 msgstr "Righe fattura"
 
 #. module: account
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Il numero fattura deve essere univoco per azienda."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr "Pagamento fatture online"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Number:"
-msgstr "Numero fattura:"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
-msgid "Invoice Online Payment"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_icon
+msgid "Invoice Partner Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+msgid "Invoice Payments Widget"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Invoice References"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
-msgid "Invoice Reference"
-msgstr "Riferimento fattura"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
+msgid "Invoice Sent"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -5757,40 +5718,38 @@ msgid "Invoice Status"
 msgstr "Stato fattura"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
 msgid "Invoice Tax"
 msgstr "Imposta fattura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
-msgid "Invoice for which this invoice is the credit note"
-msgstr "Fattura relativa a questa nota di credito"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:869
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr "Per essere reimpostata a «Bozza» la fattura deve essere annullata."
+msgid ""
+"Invoice and credit note repartition should each contain exactly one line for"
+" the base."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:893
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be in draft state in order to validate it."
-msgstr "Per essere validata, la fattura deve trovarsi nello stato «Bozza»."
+msgid ""
+"Invoice and credit note repartition should have the same number of lines."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:920
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be paid in order to set it to register payment."
+msgid ""
+"Invoice and credit note repartitions should match (same percentages, in the "
+"same order)."
 msgstr ""
-"Per gestire le registrazioni di pagamento la fattura deve essere pagata."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:907
-#, python-format
-msgid "Invoice must be validated in order to set it to register payment."
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+msgid "Invoice lines"
 msgstr ""
-"Per gestire le registrazioni di pagamento la fattura deve essere validata."
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5808,13 +5767,16 @@ msgid "Invoice validated"
 msgstr "Fattura validata"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+msgid "Invoice/Bill Date"
+msgstr ""
+
+#. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
 msgid ""
-"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
-"and '_draft' or ''}"
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
 msgstr ""
-"Fattura_${(object.number or '').replace('/','_')}${object.state == 'bozza' "
-"and '_bozza' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5822,34 +5784,31 @@ msgid "Invoiced"
 msgstr "Fatturato"
 
 #. module: account
-#: code:addons/account/models/account_invoice_import_wizard.py:38
-#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
 #: model:ir.actions.report,name:account.account_invoices
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
-#: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: 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
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
 msgstr "Fatture"
 
 #. module: account
+#: 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 ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5860,15 +5819,21 @@ msgid "Invoices Analysis"
 msgstr "Analisi fatture"
 
 #. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
 msgstr "Statistiche fatture"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:178
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Invoices owed to you"
-msgstr "Crediti per saldi fatture"
+msgstr "Fatture dovute"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5877,10 +5842,8 @@ msgstr "fatture da validare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
-msgid "Invoices whose journal items have been reconciled with this payment's."
+msgid "Invoices whose journal items have been reconciled with these payments."
 msgstr ""
-"Fatture i cui movimenti contabili sono stati riconciliati con questi "
-"pagamenti."
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -5896,49 +5859,40 @@ msgid "Invoicing"
 msgstr "Fatturazione"
 
 #. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
 msgid "Is Between"
 msgstr "È tra"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
 #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
 msgid "Is Follower"
-msgstr "È Follower"
+msgstr "È un follower"
 
 #. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
 msgid "Is Greater Than"
 msgstr "È maggiore di"
 
 #. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
 msgid "Is Lower Than"
 msgstr "È minore di"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr "E' Stampata"
+msgstr "È stampata"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
-msgid "Is Second Tax Included in Price"
-msgstr "E' la Seconda Tassa Inclusa nel Prezzo"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
-msgid "Is Tax Included in Price"
-msgstr "E' la Tassa Inclusa nel Prezzo"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
-msgid "Is a rounding line in case of cash rounding."
-msgstr "Riga arrotondamento in caso di arrotondamento per cassa"
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -5949,54 +5903,44 @@ msgstr "È zero"
 #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr "Opera come conto predefinito per l'importo avere"
+msgstr "Opera come conto predefinito per l'importo in avere"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr "Opera come conto predefinito per l'importo dare"
+msgstr "Opera come conto predefinito per l'importo in dare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
-msgid "It creates draft vendor bill by sending an email."
-msgstr "Crea una fattura fornitore in bozza inviando una mail."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__reconciled
-msgid ""
-"It indicates that the invoice has been paid and the journal entry of the "
-"invoice has been reconciled with one or several journal entries of payment."
+msgid "It creates draft invoices and bills by sending an email."
 msgstr ""
-"Indica che la fattura e' stata pagata e la registrazione della fattura e' "
-"stata riconciliata con una o piu' registrazioni di pagamento."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__sent
+#: model:ir.model.fields,help:account.field_account_move__invoice_sent
 msgid "It indicates that the invoice has been sent."
 msgstr "Indica che la fattura è stata inviata."
 
 #. module: account
-#: code:addons/account/models/account_move.py:971
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
 msgstr ""
-"E' obbligatorio specificare un conto ed un registro per creare una "
-"svalutazione"
+"Per creare uno storno è obbligatorio specificare un conto e un registro."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:585
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
 "It is not allowed to delete a payment that already created a journal entry "
 "since it would create a gap in the numbering. You should create the journal "
 "entry again and cancel it thanks to a regular revert."
 msgstr ""
-"Non e' consentito eliminare un pagamento che ha gia' creato una "
-"registrazione contabile perche' lascerebbe un salto nella numerazione. Si "
-"dovrebbe ricreare la registrazione contabile ed annullarla con una regolare "
-"inversione."
+"Non è consentito eliminare un pagamento che abbia già creato una "
+"registrazione contabile, verrebbe creato un salto nella numerazione. Sarebbe"
+" necessario ricreare la registrazione contabile, quindi annullarla con un "
+"regolare storno."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6004,22 +5948,21 @@ msgid "Items"
 msgstr "movimenti"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
 msgid "January"
 msgstr "Gennaio"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:200
-#: code:addons/account/static/src/xml/account_reconciliation.xml:283
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account.model_account_journal
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
@@ -6027,8 +5970,6 @@ msgstr "Gennaio"
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -6037,13 +5978,15 @@ msgid "Journal"
 msgstr "Registro"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:256
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
 #: model:ir.actions.act_window,name:account.action_move_journal_line
-#: model:ir.actions.act_window,name:account.action_move_select
 #: model:ir.model,name:account.model_account_move
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
@@ -6056,73 +5999,88 @@ msgid "Journal Entries by Date"
 msgstr "Registrazioni contabili per data"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__move_id
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__entry
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
 msgid "Journal Entry"
 msgstr "Registrazione contabile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice__move_name
 #: model:ir.model.fields,field_description:account.field_account_payment__move_name
 msgid "Journal Entry Name"
 msgstr "Nome registrazione contabile"
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
 msgstr "Numero registrazione contabile"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
 msgstr "Movimento contabile"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
 #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
-#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Journal Item Label"
 msgstr "Etichetta movimento contabile"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:529
-#: code:addons/account/models/reconciliation_widget.py:196
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/models/reconciliation_widget.py:0
+#: model:ir.actions.act_window,name:account.action_account_moves_all
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_account_moves_all_tree
 #: model:ir.actions.act_window,name:account.action_move_line_graph
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
 #: model:ir.actions.act_window,name:account.action_move_line_graph_posted
 #: model:ir.actions.act_window,name:account.action_move_line_select
 #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
-#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
 #: model:ir.model.fields,field_description:account.field_account_move__line_ids
 #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 #, python-format
 msgid "Journal Items"
 msgstr "Movimenti contabili"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
+msgid "Journal Items for Tax Audit"
+msgstr "Movimenti contabili per revisione fiscale"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
@@ -6134,6 +6092,11 @@ msgid "Journal Name"
 msgstr "Nome registro"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Journal group are used in reporting to display relevant data together."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Journal items where matching number isn't set"
 msgstr "Movimenti con numero abbinato non impostato"
@@ -6148,11 +6111,6 @@ msgstr ""
 "contabilità aziendale."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
-msgid "Journal where to generate the bills"
-msgstr "Registro dove generare le fatture"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
 msgid "Journal's Currency"
 msgstr "Valuta del registro"
@@ -6161,10 +6119,12 @@ msgstr "Valuta del registro"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
 msgid "Journals"
 msgstr "Registri"
 
@@ -6174,26 +6134,31 @@ msgid "Journals Audit"
 msgstr "Revisione registri"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
 msgid "July"
 msgstr "Luglio"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
 msgid "June"
 msgstr "Giugno"
 
 #. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
 msgid "Just done"
-msgstr "Completato"
+msgstr "Appena completato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6216,31 +6181,26 @@ msgid "Keep empty for no control"
 msgstr "Lasciare vuoto per nessun controllo"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date_invoice
+#: model:ir.model.fields,help:account.field_account_move__invoice_date
 msgid "Keep empty to use the current date"
-msgstr "Usare la data attuale se vuoto"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date
-msgid "Keep empty to use the invoice date."
-msgstr "Usare la data fattura se vuoto"
+msgstr "Lasciare vuoto per usare la data corrente"
 
 #. module: account
-#: selection:account.abstract.payment,payment_difference_handling:0
-#: selection:account.payment,payment_difference_handling:0
-#: selection:account.register.payments,payment_difference_handling:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
-msgstr "Tenere aperto"
+msgstr "Lasciare aperta"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
 #: model:ir.model.fields,help:account.field_product_template__property_account_income_id
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
-"Lasciare vuoto questo campo per utilizzare il valore di default della "
-"categoria di prodotto"
+"Lasciare vuoto questo campo per usare il valore predefinito della categoria "
+"prodotto."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
 #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
 msgid ""
 "Keep this field empty to use the default value from the product category. If"
@@ -6251,20 +6211,19 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
 msgid "Kpi Account Total Revenue Value"
-msgstr "KPI Account Valore dei Ricavi Totali"
+msgstr "KPI - Valore totale dei ricavi"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
-#: code:addons/account/static/src/xml/account_reconciliation.xml:204
-#: code:addons/account/static/src/xml/account_reconciliation.xml:284
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
 #: model:ir.model.fields,field_description:account.field_account_move_line__name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #, python-format
 msgid "Label"
 msgstr "Etichetta"
@@ -6281,7 +6240,6 @@ msgid "Label on Invoices"
 msgstr "Etichetta su fatture"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update
 #: model:ir.model.fields,field_description:account.field_account_account____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_template____last_update
@@ -6306,34 +6264,31 @@ msgstr "Etichetta su fatture"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
 #: model:ir.model.fields,field_description:account.field_account_group____last_update
 #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update
 #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
 #: model:ir.model.fields,field_description:account.field_account_move____last_update
 #: model:ir.model.fields,field_description:account.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
 #: model:ir.model.fields,field_description:account.field_account_payment____last_update
 #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
 #: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
 #: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
-#: model:ir.model.fields,field_description:account.field_account_register_payments____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update
 #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
 #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
 #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
@@ -6345,7 +6300,7 @@ msgstr "Ultima modifica il"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:125
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Last Reconciliation:"
 msgstr "Ultima riconciliazione:"
@@ -6375,32 +6330,29 @@ msgstr "Ultima riconciliazione:"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
 #: model:ir.model.fields,field_description:account.field_account_group__write_uid
 #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid
 #: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
 #: model:ir.model.fields,field_description:account.field_account_move__write_uid
 #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
 #: model:ir.model.fields,field_description:account.field_account_payment__write_uid
 #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
 #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
 #: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
 #: model:ir.model.fields,field_description:account.field_account_tax__write_uid
 #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
 #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid
 #: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
@@ -6432,32 +6384,29 @@ msgstr "Ultimo aggiornamento di"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
 #: model:ir.model.fields,field_description:account.field_account_group__write_date
 #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date
 #: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
 #: model:ir.model.fields,field_description:account.field_account_move__write_date
 #: model:ir.model.fields,field_description:account.field_account_move_line__write_date
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
 #: model:ir.model.fields,field_description:account.field_account_payment__write_date
 #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
 #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
 #: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments__write_date
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
 #: model:ir.model.fields,field_description:account.field_account_tax__write_date
 #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
 #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in__write_date
 #: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
@@ -6466,34 +6415,25 @@ msgstr "Ultimo aggiornamento il"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
 msgstr ""
-"L'ultima volta che fatture e pagamenti sono stati abbinati per questa  "
-"controparte. E' impostato se c'è almeno un importo DARE o AVERE non "
-"riconciliato oppure se viene cliccato il bottone \"fatto\"."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
-msgid ""
-"Last time the invoices & payments matching was performed on this account. It"
-" is set either if there's not at least an unreconciled debit and an "
-"unreconciled credit Or if you click the \"Done\" button."
-msgstr ""
-"L'ultima volta che fatture e pagamenti sono stati abbinati per questo conto."
-" E' impostato se c'è almeno un importo DARE o AVERE non riconciliato oppure "
-"se viene cliccato il bottone \"fatto\"."
+"L'ultima volta che è stato effettuato l'abbinato tra fatture e pagamenti per"
+" questo partner. È definito se non esiste almeno un dare o un avere non "
+"riconciliato oppure con un clic sul pulsante \"Completato\"."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Late Activities"
 msgstr "Ultime attività"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
 msgstr "Data ultimo abbinamento fatture e pagamenti"
 
@@ -6503,6 +6443,11 @@ msgid "Layout"
 msgstr "Struttura"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
 msgstr "Note legali..."
@@ -6513,7 +6458,7 @@ msgid "Legal mentions that have to be printed on the invoices."
 msgstr "Riferimenti legali che devono essere stampati sulla fattura."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:219
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Less Payment"
 msgstr "- pagamenti"
@@ -6521,23 +6466,23 @@ msgstr "- pagamenti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Let your customers pay their invoices online"
-msgstr "Consentire ai clienti di pagare le fatture online"
+msgstr "Consente ai clienti di pagare le fatture online"
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
 msgstr "Passività"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr_lines
 msgid "Line Count"
 msgstr "Totale righe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
 msgid "Line Subtotals Tax Display"
-msgstr "Visualizzazione delle imposte nei subtotali delle righe"
+msgstr "Visualizzazione imposte nei subtotali righe"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6545,23 +6490,24 @@ msgid "Line subtotals tax display"
 msgstr "Visualizzazione delle imposte nei subtotali delle righe"
 
 #. module: account
-#: selection:account.setup.bank.manual.config,create_or_link_option:0
-msgid "Link to an existing journal"
-msgstr "Collegare a un registro esistente"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__move_id
-msgid "Link to the automatically generated Journal Items."
-msgstr "Collegamento ai movimenti contabili generati automaticamente."
+#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
+msgid "Lines that should be rendered as children of this one"
+msgstr ""
 
 #. module: account
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Liquidity"
 msgstr "Liquidità"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:154
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Liquidity Transfer"
 msgstr "Trasferimento di liquidità"
@@ -6574,14 +6520,14 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:33
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more"
 msgstr "Caricamento ulteriore"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more... ("
 msgstr "Mostra altri... ("
@@ -6589,12 +6535,12 @@ msgstr "Mostra altri... ("
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr "Data blocco"
+msgstr "Data chiusura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr "Data di blocco per non-consulenti"
+msgstr "Data di chiusura per non-consulenti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
@@ -6604,10 +6550,10 @@ msgstr "Registra una nota interna"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Looks great!"
-msgstr "Sembra Perfetto!"
+msgstr "Sembra perfetto!"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:175
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Loss"
 msgstr "perdite"
@@ -6621,10 +6567,10 @@ msgstr "Conto perdite"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
-msgstr "Conto perdite su cambi"
+msgstr "Conto perdite tasso di cambio"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:411
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "MISC"
 msgstr "VARIE"
@@ -6632,7 +6578,7 @@ msgstr "VARIE"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
 msgid "Mail Activity Type"
-msgstr "Inviare il tipo di attività per email"
+msgstr "Tipo attività e-mail"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
@@ -6641,7 +6587,8 @@ msgstr "Mailing list"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
 #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
 msgid "Main Attachment"
 msgstr "Allegato principale"
@@ -6666,30 +6613,23 @@ msgstr "Amministrazione"
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
 msgid "Manual"
 msgstr "Manuale"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
-msgid "Manual Invoice Taxes"
-msgstr "Imposte manuali in fattura"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 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"
 "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. Enable this option from the settings."
 msgstr ""
-"Manuale: ricezione contanti, assegni o altro titolo al di fuori di odoo.\n"
-"Elettronico: incasso automatico attraverso un acquisitore di pagamenti, richiedendo un'operazione su carta salvata dal cliente all'acquisto o alla sottoscrizione online (token di pagamento)."
+"Manuale: incasso contante, assegno o altro metodo al di fuori di Odoo\n"
+"Elettronico: incasso automatico attraverso un sistema di pagamento. Viene richiesta una transazione su una carta salvata dal cliente durante un acquisto o una sottoscrizione (token di pagamento).\n"
+"Versamento raggruppato: raccolta di vari assegni cliente e generazione di un unico versamento da inviare alla banca. Durante l'elaborazione degli estratti conto in Odoo si consiglia di riconciliare la transazione con il versamento raggruppato. Abilitare questa opzione nelle impostazioni. "
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
 #: model:ir.model.fields,help:account.field_account_payment__payment_method_id
-#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id
+#: model:ir.model.fields,help:account.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"
@@ -6697,11 +6637,11 @@ msgid ""
 "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 ""
-"Pagamento manuale: puoi essere pagato in contanti, con assegni o con qualsiasi altro metodo esterno a Odoo.\n"
-"Pagamento elettronico: Puoi essere pagato automaticamente tramite un metodo di pagamento che richiede una transazione su una carta registrata dal cliente al momento dell'acquisto o della registrazione online (gettone di pagamento).\n"
-"Assegno: paga la fattura con un assegno e stampalo da Odoo.\n"
-"Deposito Raggruppato: Incassa più assegni clienti contemporaneamente generando un deposito raggruppato da inviare alla tua banca. Quando inserisci l'estratto conto in Odoo, puoi riconciliare la transazione e il deposito raggruppato. Per attivare il deposito raggruppato, il modulo account_batch_deposit (conto-deposito-raggruppato) deve essere installato. \n"
-"Bonifico SEPA: paga la fattura inviando un file di Bonifico SEPA alla tua banca. Per attivare il bonifico SEPA, il modulo account_sepa (conto-sepa) deve essere installato. "
+"Manuale: incasso contante, assegno o altro metodo al di fuori di Odoo.\n"
+"Elettronico: incasso automatico attraverso un sistema di pagamento. Viene richiesta una transazione su una carta salvata dal cliente durante un acquisto o una sottoscrizione (token di pagamento).\n"
+"Assegno: pagamento fattura con assegno e relativa stampa da Odoo.\n"
+"Versamento raggruppato: raccolta di vari assegni cliente e generazione di un unico versamento da inviare alla banca. Durante l'elaborazione degli estratti conto in Odoo si consiglia di riconciliare la transazione con il versamento raggruppato. Per abilitare questa opzione installare il modulo account_batch_payment.\n"
+"Bonifico SEPA: pagamento fattura con bonifico SEPA attraverso un file da inviare alla banca. Per abilitare questa opzione installare il modulo account_sepa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
@@ -6710,21 +6650,18 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
-"Manuale: pagamento fatture in contanti o altro metodo al di fuori di Odoo.\n"
-"Assegno: pagamento fatture e stampa da Odoo.\n"
-"Trasferimento SEPA: Pagamento fatture da trasferimento SEPA trasmesso a banca. Abilitare l'opzione nelle impostazioni."
+"Manuale: pagamento fattura in contanti o con altro metodo al di fuori di Odoo.\n"
+"Assegno: pagamento fattura con assegno e relativa stampa da Odoo.\n"
+"Bonifico SEPA: pagamento fattura con bonifico SEPA attraverso un file da inviare alla banca. Abilitare questa opzione dalle impostazioni."
 
 #. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:19
-#: code:addons/account/models/chart_template.py:932
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button."
-msgstr ""
+msgstr "Creare manualmente uno storno con un clic del pulsante."
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Marzo"
 
@@ -6734,51 +6671,50 @@ msgid "Margin Analysis"
 msgstr "Analisi dei margini"
 
 #. module: account
-#: selection:account.abstract.payment,payment_difference_handling:0
-#: selection:account.payment,payment_difference_handling:0
-#: selection:account.register.payments,payment_difference_handling:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile
 msgid "Mark invoice as fully paid"
-msgstr "Indicazione fattura saldata"
+msgstr "Impostare fattura come pagata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
 msgid "Mass Mailing"
-msgstr "Invio massivo di email"
+msgstr "Invio massivo e-mail"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id
 msgid "Mass Mailing Campaign"
-msgstr "Campagna di invio massivo di email"
+msgstr "Campagna invio massivo e-mail"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
 msgid "Mass Mailing Name"
-msgstr "Nome invio massivo"
+msgstr "Nome per invio massivo e-mail"
 
 #. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
 msgid "Match Regex"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:21
-#: code:addons/account/models/chart_template.py:934
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
 msgid "Match existing invoices/bills."
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
-msgid "Matched Credit"
-msgstr "Avere abbinato"
+msgid "Matched Credits"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
-msgid "Matched Debit"
-msgstr "Dare abbinato"
+msgid "Matched Debits"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
@@ -6789,6 +6725,7 @@ msgstr "Movimenti contabili abbinati"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Matching"
 msgstr "Abbinamento"
 
@@ -6803,35 +6740,29 @@ msgid "Max Date of Matched Lines"
 msgstr "Data massima delle righe abbinate"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
 msgid "May"
 msgstr "Maggio"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
 #: model:ir.model.fields,field_description:account.field_account_payment__communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments__communication
 msgid "Memo"
 msgstr "Promemoria"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-msgid "Memo will be computed from invoices"
-msgstr "Il promemoria sarà generato dalle fatture"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:64
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Memo:"
 msgstr "Promemoria:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr "Errore di consegna del messaggio"
+msgstr "Errore di consegna messaggio"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6840,6 +6771,7 @@ msgstr "Nome record messaggio"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
 msgid "Message for Invoice"
 msgstr "Messaggio per fattura"
 
@@ -6853,108 +6785,60 @@ msgstr ""
 " commento per altri messaggi come le risposte degli utenti."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
-msgid "Message unique identifier"
-msgstr "Identificativo univoco del messaggio"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
-msgid "Message-Id"
-msgstr "ID messaggio"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
 msgid "Messages"
 msgstr "Messaggi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
-msgstr "- costo del venduto"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
-msgstr "- conti carta di credito"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
-msgstr "- passività correnti"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
-msgstr "- spese"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
-msgstr "- passività non correnti"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
-msgstr "- debiti verso fornitori"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
+msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Miscellaneous"
 msgstr "Varie"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:411
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
 msgstr "Operazioni varie"
 
 #. module: account
-#: sql_constraint:account.invoice.line:0
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
 msgid "Missing required account on accountable invoice line."
-msgstr "Account richiesto mancante sulle linee della fattura"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
-msgid "Moderated By"
-msgstr "Moderato da:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
-msgid "Moderation Status"
-msgstr "Stato moderazione"
+msgstr "Conto obbligatorio mancante per le righe fattura"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:175
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Modify models"
 msgstr "Modifica modelli"
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
 msgid "Modify tax amount"
-msgstr "Modifica importo imposte"
-
-#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
-"Modifica: creare nota di credito, riconciliare e generare nuova fattura in "
-"bozza"
+msgstr "Modifica dell'importo imposta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr "Controllo del margine dalla fattura"
+msgstr "Monitoraggio dei margini prodotto dalle fatture"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
 msgstr "Movimento"
 
@@ -6974,27 +6858,20 @@ msgid "Move Reconciled"
 msgstr "Movimento riconciliato"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1144
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Nome movimento (ID): %s (%s)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
-#: model:ir.model.fields,field_description:account.field_account_payment__multi
-#: model:ir.model.fields,field_description:account.field_account_register_payments__multi
-msgid "Multi"
-msgstr "Multi"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr "Multi-valute"
+msgstr "Multi valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Activities"
-msgstr "Attività"
+msgstr "Le mie attività"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7003,18 +6880,7 @@ msgid "My Invoices"
 msgstr "Fatture"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr "ATTIVO NETTO"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr "UTILE NETTO"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
-#: model:ir.model.fields,field_description:account.field_account_account_tag__name
 #: model:ir.model.fields,field_description:account.field_account_account_template__name
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
 #: model:ir.model.fields,field_description:account.field_account_chart_template__name
@@ -7026,6 +6892,7 @@ msgstr "UTILE NETTO"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
 msgstr "Nome"
@@ -7033,40 +6900,29 @@ msgstr "Nome"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
 msgid "Name get of the related document."
-msgstr "Nome del documento correlato."
+msgstr "Nome ricevuto del documento collegato."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:52
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Name:"
 msgstr "Nome:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__narration
-msgid "Narration"
-msgstr "Racconto"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Navigate easily through reports and see what is behind the numbers"
-msgstr "Naviga facilmente nei rapporti e scopri cosa c'e' dietro i numeri"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
-#: model:ir.model.fields,help:account.field_account_invoice_send__needaction
-msgid "Need Action"
-msgstr "Richiede azione"
+msgstr "Naviga facilmente fra i rendiconti e scopri cosa c'è dietro i numeri"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
-msgid "Need moderation"
-msgstr "Necessita una moderazione"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: selection:account.bank.statement,state:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:243
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
 #, python-format
 msgid "New"
 msgstr "Nuovo"
@@ -7082,69 +6938,86 @@ msgid "New Transactions"
 msgstr "Nuova operazione"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1121
-#, python-format
-msgid "New expected payment date: "
-msgstr "Nuovo termine di pagamento atteso:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr "Scadenza Prossima Attività"
+msgstr "Scadenza prossima attività"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
 msgid "Next Activity Summary"
 msgstr "Riepilogo prossima attività"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
 msgid "Next Activity Type"
-msgstr "Tipo Prossima Attività"
+msgstr "Tipologia prossima attività"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next
 msgid "Next Number"
 msgstr "Numero successivo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next_prefix
 msgid "Next Number Prefix"
 msgstr "Prefisso numero successivo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr "Senza indagini"
+msgstr "Senza verifiche"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
 msgid "No Message"
 msgstr "Nessun messaggio"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "No Title"
 msgstr "Nessun titolo"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:897
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "No move from this reconciliation model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/ir_actions_report.py:0
 #, python-format
 msgid ""
-"No account was found to create the invoice, be sure you have installed a "
-"chart of account."
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
 msgstr ""
-"Nessun conto è stato trovato per create la fattura, assicurati di aver "
-"installato un piano dei conti."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
 msgid "No threading for answers"
-msgstr "Nessun thread per le risposte"
+msgstr "Nessuna cronologia per le risposte"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -7171,61 +7044,84 @@ msgid "Non-current Liabilities"
 msgstr "Passività non correnti"
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
 msgid "None"
 msgstr "Nessuno"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
 msgstr "Normale debitore"
 
 #. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
 msgid "Not Contains"
+msgstr "Non contiene"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
 msgstr ""
 
 #. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__not_paid
+msgid "Not Paid"
+msgstr "Non pagato"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
 msgid "Not done"
 msgstr "Non completato"
 
 #. module: account
 #. openerp-web
-#: selection:account.invoice.line,display_type:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_template__note
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
 #, python-format
 msgid "Note"
 msgstr "Nota"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
+msgid "Note Parameter"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid ""
 "Note that the easiest way to create a credit note is to do it directly\n"
 "                from the customer invoice."
 msgstr ""
-"Da evidenziare che il modo più semplice per creare una nota di credito è di\n"
-"                farlo direttamente dalla fattura cliente."
+"Il modo più semplice per creare una nota di credito è farlo direttamente\n"
+"                dalla fattura cliente."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid ""
 "Note that the easiest way to create a vendor credit note it to do it "
 "directly from the vendor bill."
 msgstr ""
-"Da evidenziare che il modo più semplice per creare una nota di credito "
-"fornitore è di farlo direttamente dalla fattura."
+"Il modo più semplice per creare una nota di credito fornitore è farlo "
+"direttamente dalla fattura."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
@@ -7233,88 +7129,89 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr "Note:"
+msgstr "Note"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:37
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Nothing to do!"
 msgstr "Nulla da fare!"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
-msgid "Notifications"
-msgstr "Notifiche"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 msgid "Notify followers"
-msgstr "Notifica followers"
+msgstr "Notificare i follower"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
 msgid "Notify followers of the document (mass post only)"
-msgstr "Notifica i followers del documento (solo posta di massa)"
+msgstr "Notifica chi segue il documento (solo posta massiva)"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
 msgid "November"
 msgstr "Novembre"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
+msgid "Num Journals Without Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
-#: model:ir.model.fields,field_description:account.field_account_invoice__number
 #: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
 msgid "Number"
 msgstr "Numero"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Number (Move)"
-msgstr "Numero (movimento)"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
 msgid "Number of Actions"
 msgstr "Numero di azioni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
-msgid "Number of Coins/Bills"
-msgstr "Numero di monete/banconote"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
 msgstr "Numero di giorni"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__number_entries
+msgid "Number of entries related to this model"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of error"
 msgstr "Numero di errori"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
-#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
 msgid "Number of messages which requires an action"
 msgstr "Numero di messaggi che richiedono un'azione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
-#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr "Numero di messaggio con errori di consegna"
+msgstr "Numero di messaggi con errore di consegna"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
-#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
 msgid "Number of unread messages"
 msgstr "Numero di messaggi non letti"
@@ -7325,11 +7222,16 @@ msgid "OFX Import"
 msgstr "Importazione OFX"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
 msgid "October"
 msgstr "Ottobre"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr "Odoo"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
@@ -7348,27 +7250,31 @@ msgstr ""
 "                conto con le relative fatture di vendita o acquisto."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
-msgid "Old Taxes"
-msgstr "Vecchie Imposte"
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
+msgstr ""
+"Odoo aiuta a tenere traccia facilmente di tutte le attività relative a un "
+"cliente."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "On the"
-msgstr "Sul"
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Odoo helps you easily track all activities related to a supplier."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid ""
-"Once draft invoices are confirmed, you will not be able\n"
-"                        to modify them. The invoices will receive a unique\n"
-"                        number and journal items will be created in your chart\n"
-"                        of accounts."
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
 msgstr ""
-"La fatture in bozza, una volta confermate, non potranno\n"
-"                        essere modificate. Riceveranno un numero univoco\n"
-"                        e verranno generati i movimenti contabili nel piano dei\n"
-"                        conti."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
+msgstr "Sul"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7381,16 +7287,41 @@ msgstr ""
 "importazione nel pannello di controllo contabilita'."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:599
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Only a draft payment can be posted."
-msgstr "Un pagamento può essere registrato solo se è in bozza."
+msgstr "Può essere registrato solo un pagamento in bozza."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:185
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Only administrators can load a charf of accounts"
-msgstr "Solo gli amministratori possono caricare un piano dei conti"
+msgid "Only cancelled journal entries can be reset to draft."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Only invoices could be printed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
+msgid "Only one payment will be created by partner (bank)/ currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid ""
+"Only posted journal entries being not already a refund can be reversed."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -7404,21 +7335,22 @@ msgstr ""
 "all'interno di un anno fiscale aperto."
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
-msgstr "Aperta"
+msgstr "Apri"
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:274
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "Open Balance"
 msgstr "Saldo di apertura"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
-#: code:addons/account/static/src/xml/account_reconciliation.xml:137
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Open balance"
 msgstr "Apri saldo"
@@ -7440,7 +7372,7 @@ msgid "Opening Journal"
 msgstr "Registro di apertura"
 
 #. module: account
-#: code:addons/account/models/company.py:343
+#: code:addons/account/models/company.py:0
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
@@ -7457,7 +7389,7 @@ msgid "Opening Unit Numbers"
 msgstr "Numero di unità di apertura"
 
 #. module: account
-#: code:addons/account/models/account.py:164
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Opening balance"
 msgstr "Saldo di apertura"
@@ -7488,7 +7420,7 @@ msgid "Operation Templates"
 msgstr "Modelli di operazione"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:653
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
@@ -7498,7 +7430,7 @@ msgid ""
 msgstr ""
 "Operazione non consentita. Poiché la riga di estratto conto ha già ricevuto "
 "un riferimento (%s), non è possibile riconciliarla completamente con le "
-"registrazioni del sezionale, ciò creerebbe una discontinuità nella "
+"registrazioni del regisro, ciò creerebbe una discontinuità nella "
 "numerazione. È necessario creare una registrazione e cancellarla per "
 "cancellare la riga."
 
@@ -7515,10 +7447,13 @@ msgstr "Creazione opzionale"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
 #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
-msgstr "Etichette opzionali da assegnare per rendicontazioni personalizzate"
+msgstr "Etichette opzionali per eventuali rendicontazioni personalizzate"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__code
+msgid "Optional unique code to refer to this line in total formulas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
@@ -7527,39 +7462,35 @@ msgid "Options"
 msgstr "Opzioni"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:696
-#, python-format
-msgid ""
-"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" "
-"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
-"bills to be created upon reception of an email."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:692
-#, python-format
-msgid ""
-"Or share the email %s to your vendors: bills will be created automatically "
-"upon mail reception."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+msgid "Origin"
+msgstr "Origine"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:694
-#, python-format
-msgid ""
-"Or share the emails %s to your vendors: bills will be created automatically "
-"upon mail reception."
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original vendor bills"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
-msgstr "Pagamento originante"
+msgstr "Creata dal pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
-msgid "Originator tax"
-msgstr "Imposta originante"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Originator Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Repartition Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
@@ -7567,47 +7498,39 @@ msgid "Other Income"
 msgstr "Altri ricavi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
 msgstr "Altre informazioni"
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
 msgstr "Dall'esterno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 msgid "Outgoing mail server"
-msgstr "Server email in uscita"
+msgstr "Server posta in uscita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
-msgstr "Conto di produzione per valutazione stock"
+msgstr "Conto di emissione per valutazione del magazzino"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
-msgid "Outstanding Credits Debits Widget"
-msgstr "Widget per passivita' residue"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:133
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding credits"
-msgstr "Debiti da saldare"
+msgstr "Crediti insoluti"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:136
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding debits"
-msgstr "Crediti da saldare"
+msgstr "Debiti insoluti"
 
 #. module: account
-#: selection:account.invoice,activity_state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
 msgstr "In ritardo"
@@ -7615,73 +7538,69 @@ msgstr "In ritardo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
 msgid "Overdue Payments Message"
-msgstr "Messaggio di ritardato incasso"
+msgstr "Messaggio per pagamenti arretrati"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr "Fatture in ritardo, la data di scadenza e' trascorsa"
+msgstr "Fatture scadute, data di scadenza superata"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr "Quadro generale"
+msgstr "Panoramica"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr "Pacchetto"
+msgstr "Collo"
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__paid
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
 msgstr "Pagata"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:545
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
 msgstr "Fatture pagate"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:28
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 #, python-format
 msgid "Paid on"
 msgstr "Pagato il"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
-msgid "Paid/Reconciled"
-msgstr "Pagata / Riconciliata"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
 msgid "Parent"
-msgstr "Padre"
+msgstr "Principale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr "Modello di contabilita' padre"
+msgstr "Modello di piano padre"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
 msgid "Parent Message"
-msgstr "Messaggio Superiore"
+msgstr "Messaggio principale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
 msgid "Parent Path"
-msgstr "Percorso"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
-msgid "Parent State"
-msgstr ""
+msgstr "Percorso padre"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
@@ -7689,25 +7608,23 @@ msgid "Partial Reconcile"
 msgstr "Riconciliazione parziale"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:286
-#: code:addons/account/static/src/xml/account_reconciliation.xml:303
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
-#: 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
 msgstr "Partner"
@@ -7720,10 +7637,11 @@ msgstr "Azienda partner"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
 msgid "Partner Company's Country"
-msgstr ""
+msgstr "Nazione azienda del partner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
 msgid "Partner Contracts"
 msgstr "Contratti dei partner"
 
@@ -7739,53 +7657,47 @@ msgid "Partner Is Set & Matches"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
+msgid "Partner Ledger"
+msgstr "Estratto conto cliente - fornitore"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
 msgid "Partner Name"
 msgstr "Nome partner"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
 msgid "Partner Type"
 msgstr "Tipo partner"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
-msgid "Partners with Need Action"
-msgstr "Partner che necessitano un'azione"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:95
-#, python-format
-msgid "Past"
-msgstr "Precedenti"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
-msgstr "Pagamento delle fatture in un clic con il servizio europeo SEPA"
+msgstr "Pagamento delle fatture in un clic con il servizio Euro SEPA"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Payable"
-msgstr "Debiti"
+msgstr "Debito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr "Conto fornitori"
+msgstr "Conto fornitore"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr "Conti fornitori"
+msgstr "Conto fornitori"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
 msgstr "Limite debito fornitori"
 
@@ -7795,39 +7707,36 @@ msgid "Payables"
 msgstr "Debiti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments__amount
 msgid "Payment Amount"
 msgstr "Importo pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
 msgstr "Data pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
 msgid "Payment Difference"
 msgstr "Differenza di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
 msgid "Payment Difference Handling"
-msgstr ""
+msgstr "Gestione differenza di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id
 #: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id
 msgid "Payment Journal"
-msgstr "Registro pagamenti"
+msgstr "Registro di pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7840,21 +7749,19 @@ msgid "Payment Method"
 msgstr "Metodo di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Tipologia metodo di pagamento"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Method Types"
 msgstr "Tipologie metodo di pagamento"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:60
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Method:"
 msgstr "Metodo di pagamento:"
@@ -7865,35 +7772,32 @@ msgid "Payment Methods"
 msgstr "Metodi di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
-msgid "Payment Move Lines"
-msgstr "Righe movimenti di pagamento"
-
-#. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr "Documento incasso"
+msgstr "Ricevuta di pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr "Documento in casso:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reference
-msgid "Payment Ref."
-msgstr "Rif. per pagamento"
+msgstr "Ricevuta di pagamento:"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_ref
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
 msgstr "Riferimento pagamento"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
+msgid "Payment Status"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.model,name:account.model_account_payment_term
-#: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
 #: model:ir.model.fields,field_description:account.field_account_payment_term__name
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -7912,12 +7816,10 @@ msgid "Payment Terms Line"
 msgstr "Riga termini di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_type
 #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
 msgid "Payment Type"
-msgstr "Tipo pagamento"
+msgstr "Tipo di pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -7935,14 +7837,14 @@ msgid "Payment terms: 2 Months"
 msgstr "Termini di pagamento: 60 gg"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Termini di pagamento: 30 gg DF"
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_advance
-msgid "Payment terms: 30% Advance End of Following Month"
-msgstr "Termini di pagamento: anticipo 30% DF FM"
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "Payment terms: 30 Net Days"
+msgstr "Termini di pagamento: 30 gg"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7950,14 +7852,9 @@ msgid "Payment terms: 45 Days"
 msgstr "Termini di pagamento: 45 gg"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term
-msgid "Payment terms: End of Following Month"
-msgstr "Termini di pagamento: DF FM"
-
-#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr "Termini di pagamento: rimessa diretta"
+msgstr "Termini di pagamento: pagamento immediato"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
@@ -7965,11 +7862,10 @@ msgid "Payment that created this entry"
 msgstr "Pagamento che ha generato questa registrazione"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:370
+#: code:addons/account/models/account_payment.py:0
 #: model:ir.actions.act_window,name:account.action_account_payments
 #: model:ir.actions.act_window,name:account.action_account_payments_payable
 #: model:ir.model,name:account.model_account_payment
-#: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7978,16 +7874,16 @@ msgid "Payments"
 msgstr "Pagamenti"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Payments Information"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Abbinamento pagamenti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
-msgid "Payments Widget"
-msgstr "Widget pagamenti"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
@@ -7995,52 +7891,52 @@ msgid ""
 "Payments are used to register liquidity movements. You can process those "
 "payments by your own means or by using installed facilities."
 msgstr ""
+"I pagamenti vengono usati per registrare movimenti di liquidità. Questi "
+"pagamenti possono essere elaborati personalmente o utilizzando servizi "
+"installati."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
-msgstr "Fattura aperta"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Payments without a customer can't be matched"
+msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
 msgid "Percent"
-msgstr "Aliquota"
+msgstr "Percentuale"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
-msgid "Percentage Matched"
-msgstr "Aliquota abbinata"
-
-#. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
 msgid "Percentage of Price"
-msgstr "Percentuale del prezzo"
+msgstr "Percentuale sul prezzo"
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
 msgid "Percentage of Price Tax Included"
-msgstr "Imposta proporzionale al prezzo inclusa"
+msgstr "Percentuale sul prezzo imposta inclusa"
 
 #. module: account
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
-msgstr "Percentuale dell'importo"
+msgstr "Percentuale sull'importo"
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
-msgstr "Percentuale del saldo"
+msgstr "Percentuale sul saldo"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1975
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
-"La percentuale nelle righe dei termini di pagamento deve essere tra 0 e 100."
+"Le percentuali sulle righe dei termini di pagamento devono essere tra 0 e "
+"100."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8050,54 +7946,56 @@ msgstr "Periodo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
-msgstr "Connettore con Plaid"
+msgstr "Connettore Plaid"
 
 #. module: account
-#: selection:account.invoice,activity_state:0
-msgid "Planned"
-msgstr "Pianificato"
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+"Verificare che nell'estratto conto bancario sia impostato il campo "
+"\"Registro\"."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1172
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
-msgid "Please add at least one invoice line."
-msgstr "Aggiungere almeno una riga fattura."
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr "Controllare che nell'azienda sia impostato il campo \"Giroconto\"."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:27
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgid "Please define a sequence on your journal."
 msgstr ""
-"Verificare che nell'estratto conto bancario sia impostato il campo "
-"\"Registro\"."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:29
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please check that the field 'Transfer Account' is set on the company."
+msgid "Please define an accounting miscellaneous journal in your company"
 msgstr ""
-"Controllare che il campo 'conto transitorio' sia impostato nell'azienda"
 
 #. module: account
-#: code:addons/account/models/account_move.py:301
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please define a sequence for the credit notes"
-msgstr "Definire una sequenza per le note di credito"
+msgid "Please define an accounting purchase journal in your company"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:306
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please define a sequence on the journal."
-msgstr "Definire una sequenza per il registro"
+msgid "Please define an accounting sale journal in your company"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define sequence on the journal related to this invoice."
-msgstr "Definire una sequenza per il registro associato alla fattura"
+msgid ""
+"Please go on the %s journal and define a %s Account. This account will be "
+"used to record cash difference."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:340
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
@@ -8109,42 +8007,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
-msgstr "Usare la seguente causale per il pagamento:"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
-msgstr "+ banca"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Fixed Assets"
-msgstr "+ attività immobilizzate"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
-msgstr "+ utile netto"
+msgstr "Usare la seguente comunicazione per il pagamento:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
-msgstr "+ attività non correnti"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid "Plus Tax Report Lines"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Other Income"
-msgstr "+ altri ricavi"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
 msgid "Portal Access URL"
 msgstr "URL di accesso al portale"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Post"
-msgstr "Genera"
+msgstr "Pubblica"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8157,24 +8041,38 @@ msgid "Post At Bank Reconciliation"
 msgstr "Generare con riconciliazione bancaria"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+msgid "Post Automatically"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Post Difference In"
 msgstr "Generare la differenza in"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
 msgstr "Genera registrazioni contabili"
 
 #. module: account
-#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr "Generata"
+msgstr "Registrata"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8187,10 +8085,16 @@ msgid "Posted Journal Items"
 msgstr "Movimenti contabili registrati"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Posted journal entry must have an unique sequence number per company."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
-msgstr "Prefisso dei conti banca"
+msgstr "Prefisso dei conti bancari"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
@@ -8200,21 +8104,20 @@ msgstr "Prefisso dei conti cassa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
-msgstr "Prefisso del conto cassa principale"
+msgstr "Prefisso dei conti cassa principali"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
 msgid "Prefix of the main transfer accounts"
-msgstr ""
+msgstr "Prefisso dei giroconti principali"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
 msgid "Prefix of the transfer accounts"
-msgstr ""
+msgstr "Prefisso dei giroconti"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
 msgstr "Risconti attivi"
 
@@ -8226,7 +8129,7 @@ msgstr ""
 "Genera registrazioni contabili dall'abbinamento tra fatture e pagamenti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Preview"
 msgstr "Anteprima"
 
@@ -8236,7 +8139,7 @@ msgid "Preview as a PDF"
 msgstr "Anteprima come PDF"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Price"
 msgstr "Prezzo"
 
@@ -8247,7 +8150,7 @@ msgstr "Prezzo"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Print"
-msgstr "Stampare"
+msgstr "Stampa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -8256,23 +8159,21 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
-"Stampare il resoconto con la colonna valuta se la valuta e' diversa dalla "
-"moneta di conto"
+"Stampa il rendiconto con la colonna valuta se questa è diversa dalla valuta "
+"aziendale."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
 msgid "Print by default"
-msgstr "Stampa sempre"
+msgstr "Stampare automaticamente"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr "Stampare gli assegni per il pagamentodei fornitori"
+msgstr "Stampa di assegni per il pagamento dei fornitori"
 
 #. module: account
-#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
@@ -8281,18 +8182,13 @@ msgstr "Prodotto"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
 msgstr "Categoria prodotto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
-msgid "Product Image"
-msgstr "Immagine prodotto"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
 msgid "Product Quantity"
 msgstr "Quantità prodotto"
 
@@ -8312,45 +8208,35 @@ msgid "Products"
 msgstr "Prodotti"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:179
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Profit"
 msgstr "utili"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit &amp; Loss"
-msgstr "Conto economico"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "Conto utili"
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:378
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
 "Programmation Error: Can't call _get_invoice_matching_query() for different "
 "rules than 'invoice_matching'"
 msgstr ""
-"Errore di programmazione: Impossibile chiamare _get_invoice_matching_query()"
+"Errore di programmazione: impossibile chiamare _get_invoice_matching_query()"
 " per regole diverse da \"invoice_matching\""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:489
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
 "Programmation Error: Can't call _get_wo_suggestion_query() for different "
 "rules than 'writeoff_suggestion'"
 msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:282
-#, python-format
-msgid ""
-"Programming error: wizard action executed without active_ids in context."
-msgstr ""
+"Errore di programmazione: impossibile chiamare _get_wo_suggestion_query() "
+"per regole diverse da \"writeoff_suggestion\""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -8358,16 +8244,20 @@ msgid "Properties"
 msgstr "Proprietà"
 
 #. module: account
-#: selection:account.journal,type:0
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
 msgstr "Acquisti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Purchase Representative"
-msgstr "Referente acquisti"
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
+#, python-format
+msgid "Purchase Receipt"
+msgstr "Ricevuta d'Acquisto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8375,24 +8265,23 @@ msgid "Purchase Tax"
 msgstr "Imposta su acquisti"
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Purchases"
 msgstr "Acquisti"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_cash_box_in
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Put Money In"
-msgstr "Immetti denaro"
-
-#. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
-msgid "Python Code"
-msgstr "Codice Python"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8400,24 +8289,12 @@ msgid "QIF Import"
 msgstr "Importazione QIF"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
 msgstr "Quantità"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Quantity:"
-msgstr "Quantità:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
-msgid "Rating Value"
-msgstr "Valore Rating"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
-#: model:ir.model.fields,field_description:account.field_cash_box_in__name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
 msgstr "Motivo"
@@ -8428,28 +8305,30 @@ msgid "Reason..."
 msgstr "Motivo..."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr "Ricezioni"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Receivable"
-msgstr "Crediti"
+msgstr "Credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr "Crediti verso clienti"
+msgstr "Conto cliente"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr "Crediti verso clienti"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
-msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Conto clienti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -8457,16 +8336,12 @@ msgid "Receivables"
 msgstr "Crediti"
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
 msgid "Receive Money"
 msgstr "Ricevere denaro"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
 msgid "Recipient Bank Account"
 msgstr "Conto bancario del beneficiario"
 
@@ -8478,13 +8353,14 @@ msgstr "Destinatari"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
-msgstr ""
+msgstr "Ricalcolare riga imposta"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:79
-#: code:addons/account/static/src/xml/account_reconciliation.xml:111
-#: code:addons/account/static/src/xml/account_reconciliation.xml:112
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
@@ -8492,21 +8368,21 @@ msgid "Reconcile"
 msgstr "Riconcilia"
 
 #. module: account
-#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
-msgstr "Riconciliazione registrazioni"
-
-#. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
 msgid "Reconcile Model Template"
-msgstr ""
+msgstr "Modello di riconciliazione"
 
 #. module: account
-#: selection:account.payment,state:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr "Riconciliata"
+msgstr "Riconciliato"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled Entries"
+msgstr "Registrazioni riconciliate"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
@@ -8514,17 +8390,17 @@ msgid "Reconciled Invoices"
 msgstr "Fatture riconciliate"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reconciled entries"
-msgstr "Registrazioni riconciliate"
-
-#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
 msgstr "Riconciliazione"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
 #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8538,32 +8414,26 @@ msgstr "Parti della riconciliazione"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
-#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
 msgstr "Riconciliazione su estratti conto bancari"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
-msgid "Record a new vendor bill"
-msgstr "Registra una nuova fattura fornitore"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr "Registrare operazioni in valuta estera"
+msgstr "Registrazione di operazioni in valute estere"
 
 #. module: account
-#: code:addons/account/models/account.py:930
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Recursion found for tax '%s'."
-msgstr ""
+msgstr "Trovata ricorsività per l'imposta \"%s\"."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:285
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Ref"
-msgstr "Rif"
+msgstr "Rif."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
@@ -8571,28 +8441,16 @@ msgid "Ref."
 msgstr "Rif."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:42
+#: code:addons/account/controllers/portal.py:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
 #: model:ir.model.fields,field_description:account.field_account_move__ref
 #: model:ir.model.fields,field_description:account.field_account_move_line__ref
-#: model:ir.model.fields,field_description:account.field_cash_box_in__ref
 #, python-format
 msgid "Reference"
 msgstr "Riferimento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
-msgid "Reference Unit of Measure"
-msgstr "Unità di misura di riferimento"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__origin
-#: model:ir.model.fields,help:account.field_account_invoice_line__origin
-msgid "Reference of the document that produced this invoice."
-msgstr "Riferimento del documento che ha prodotto la fattura"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
 msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
@@ -8602,53 +8460,55 @@ msgstr ""
 "assegno, nome file ecc."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__name
-msgid "Reference/Description"
-msgstr "Riferimento/Descrizione"
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
+msgstr "Note di credito"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Refund"
-msgstr "Nota di credito"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
+msgstr "Data nota di credito "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
-msgid "Refund Invoices"
-msgstr "Storno fatture"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid "Refund Tax"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_payment
-#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_payment.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
 msgid "Register Payment"
 msgstr "Registra pagamento"
 
 #. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register Payments"
-msgstr "Registrazione pagamenti"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Register a bank statement"
-msgstr "Registra un estratto conto bancario."
+msgstr "Registra un estratto conto bancario"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
+msgstr "Registrare una nuova ricevuta d'acquisto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid "Register a payment"
-msgstr "Registra pagamento"
+msgstr "Registrare un pagamento"
 
 #. module: account
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
 msgid "Regular"
-msgstr "Regolare"
+msgstr "Normale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
@@ -8661,29 +8521,39 @@ msgid "Related Document Model"
 msgstr "Modello documento collegato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
-msgid "Related ratings"
-msgstr "Valutazioni collegate"
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Repartition for Credit Notes"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
-msgid "Remaining amount due in the currency of the company."
-msgstr "Residuo importo dovuto in moneta di conto"
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Repartition for Invoices"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__residual_signed
-msgid "Remaining amount due in the currency of the invoice."
-msgstr "Residuo importo dovuto in valuta documento"
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__residual
-msgid "Remaining amount due."
-msgstr "Residuo importo dovuto"
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition when the tax is used on a refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition when the tax is used on an invoice"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
-msgstr "Imposta in sostituzione"
+msgstr "Imposta sostitutiva"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -8700,9 +8570,20 @@ msgid "Reply-To"
 msgstr "Rispondi a"
 
 #. module: account
+#: model:ir.model,name:account.model_ir_actions_report
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
+msgid "Report Action"
+msgstr "Azione resoconto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
+msgstr "Riga report"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr "Opzioni resoconto"
+msgstr "Opzioni rendiconto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
@@ -8713,21 +8594,21 @@ msgstr "Rendicontazione"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr "Rappresenta il piu' piccolo taglio diverso da zero (ad esempio, 0.05)"
+msgstr "Rappresenta il conio più piccolo diverso da zero (ad esempio 0,05)."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
-msgid "Res Partner Bank"
+#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
+msgid "Require Partner Bank Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Reset to Draft"
-msgstr "Reimposta a bozza"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:290
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Residual"
 msgstr "Residuo"
@@ -8743,7 +8624,7 @@ msgid "Residual Amount in Currency"
 msgstr "Importo residuo in valuta"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:32
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Residual amount"
 msgstr "Importo residuo"
@@ -8754,9 +8635,11 @@ msgid "Responsible"
 msgstr "Responsabile"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
 msgid "Responsible User"
-msgstr "Utente Responsabile"
+msgstr "Utente responsabile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
@@ -8780,92 +8663,96 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
 msgid "Revenue"
-msgstr "Ricavo"
+msgstr "Ricavi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
-msgid "Revenue Recognition"
-msgstr "Riconoscimento dei ricavi"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
+msgstr "Conto di gestione"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
-msgid "Revenue/Expense Account"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Data di storno"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__reverse_date
-msgid "Reversal Date"
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Reversal of %s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
-msgid "Reversal date"
-msgstr "Data inversione contabile"
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "Storno di: %s"
 
 #. module: account
-#: code:addons/account/models/account_move.py:399
+#: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
-msgid "Reversal of: %s"
+msgid "Reversal of: %s, %s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
-msgid "Reverse Automatically"
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
-msgstr "Registrazione inversa"
+msgstr "Storna registrazione"
 
 #. module: account
-#: code:addons/account/wizard/account_move_reversal.py:20
-#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reverse Moves"
-msgstr "Movimenti inversi"
+msgstr "Storna movimenti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reversed entry"
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+msgid "Reverse entry"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Review"
-msgstr "Esamina"
+msgstr "Recensire"
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Arrotondare globalmente"
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
 msgid "Round per Line"
 msgstr "Arrotondare per riga"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
 msgid "Rounding Form"
-msgstr "Modulo per arrotondamento"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
-msgid "Rounding Line"
-msgstr "Riga di arrotondamento"
+msgstr "Arrotondamento - Vista modulo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr "Metodo di arrotondamento"
+msgstr "Metodo arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr "Precisione di arrotondamento"
+msgstr "Precisione arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
@@ -8875,11 +8762,11 @@ msgstr "Strategia di arrotondamento"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
 msgid "Rounding Tree"
-msgstr "Albero arrotondamento"
+msgstr "Arrotondamento - Vista albero"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:134
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Run"
 msgstr "Esegui"
@@ -8887,7 +8774,7 @@ msgstr "Esegui"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
-msgstr "Trasferimento di credito SEPA (SCT)"
+msgstr "Bonifici SEPA (SCT)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8900,34 +8787,62 @@ msgid "SEPA QR Code"
 msgstr "Codice QR SEPA"
 
 #. module: account
-#: selection:account.journal,type:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Sale"
-msgstr "Vendite"
+msgstr "Vendita"
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Sales"
 msgstr "Vendite"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Sales Information"
+msgstr "Informazioni vendite"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
+msgstr "Addetto vendite"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt
+#, python-format
+msgid "Sales Receipt"
+msgstr "Ricevuta di vendita"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sales Tax"
-msgstr "Imposta su vendita"
+msgstr "Imposta su vendite"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
 msgid "Sales tax"
-msgstr ""
+msgstr "Imposta di vendita"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
 #: 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 "Salesperson"
@@ -8937,7 +8852,7 @@ msgstr "Addetto vendite"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
 msgid "Same Currency Matching"
-msgstr "Abbinamento valuta equivalente"
+msgstr "Abbinamento con stessa valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -8945,19 +8860,25 @@ msgid "Sample Invoice"
 msgstr "Fattura campione"
 
 #. module: account
-#: code:addons/account/models/company.py:462
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+msgstr "Dati campione"
+
+#. module: account
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice"
 msgstr "Fattura campione"
 
 #. module: account
-#: code:addons/account/models/company.py:468
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice line name"
 msgstr "Nome riga fattura campione"
 
 #. module: account
-#: code:addons/account/models/company.py:475
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice line name 2"
 msgstr "Nome riga fattura campione 2"
@@ -8974,7 +8895,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:218
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Save and New"
 msgstr "Salva e nuova"
@@ -8982,73 +8903,87 @@ msgstr "Salva e nuova"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as a new template"
-msgstr "Salva come nuovo template"
+msgstr "Salva come un nuovo modello"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as new template"
-msgstr "Salva come nuovo template"
+msgstr "Salva come nuovo modello"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Save this page and come back here to set up the feature."
-msgstr "Salvare la pagina e ritornare per impostare la funzionalita'"
+msgstr "Salvare la pagina e tornare qui per impostare la funzionalità."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Search"
+msgstr "Ricerca"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr "Cercare registro"
+msgstr "Ricerca registro contabile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr "Cercare conto esempio"
+msgstr "Ricerca modelli conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr "Cercare estratto conto"
+msgstr "Ricerca estratti conto bancari"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr "Cercare "
+msgstr "Ricerca riga estratti conto bancari"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr "Cercare modelli piano dei conti"
+msgstr "Ricerca modelli piano dei conti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Search Fiscal Positions"
-msgstr ""
+msgstr "Ricerca posizioni fiscali"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr "Cercare fattura"
+msgstr "Ricerca fattura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr "Cercare movimenti contabili"
+msgstr "Ricerca movimenti contabili"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr "Cercare movimento"
+msgstr "Ricerca movimento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr "Cercare imposte tipo"
+msgstr "Ricerca modelli imposta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr "Cercare imposte"
+msgstr "Ricerca imposte"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Search..."
+msgstr "Ricerca..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
@@ -9084,40 +9019,41 @@ msgid "Second Journal Item Label"
 msgstr "Seconda etichetta movimento contabile"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id
-msgid "Second Tax"
-msgstr "Seconda imposta"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
-msgid "Second Tax Amount Type"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
 msgid "Second Tax Included in Price"
+msgstr "Seconda imposta inclusa nel prezzo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_ids
+msgid "Second Taxes"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
 msgid "Second Write-off Amount"
-msgstr ""
+msgstr "Importo secondo storno"
 
 #. module: account
-#: selection:account.invoice.line,display_type:0
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
 msgid "Section"
 msgstr "Sezione"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
 msgid "Security Token"
 msgstr "Token di sicurezza"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
@@ -9125,20 +9061,20 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
-"Selezionare 'Vendita' per registri fatture clienti.\n"
-"Selezionare 'Acquisto' per registri fatture fornitori.\n"
-"Selezionare 'Cassa' o 'Banca' per registri da usare per pagamenti da clienti o a fornitori.\n"
-"Selezionare 'Generale' per registri di operazioni varie."
+"Selezionare \"Vendita\" per registri fatture clienti.\n"
+"Selezionare \"Acquisto\" per registri fatture fornitori.\n"
+"Selezionare \"Cassa\" o \"Banca\" per registri da usare per pagamenti clienti o fornitori.\n"
+"Selezionare \"Generale\" per registri operazioni varie."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:80
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
-msgstr "Selezionare una controparte o scegliere una contropartita"
+msgstr "Selezionare un partner o scegliere una contropartita"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Select an old vendor bill"
 msgstr "Selezionare una fattura fornitore precedente"
 
@@ -9146,8 +9082,8 @@ msgstr "Selezionare una fattura fornitore precedente"
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value
 msgid "Select here the kind of valuation related to this payment terms line."
 msgstr ""
-"Selezionare qui il tipo di valutaizone relativo a questa riga di termine di "
-"pagaemnto"
+"Selezionare il tipo di valutazione relativo a questa riga di termine di "
+"pagamento."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9155,69 +9091,59 @@ msgid ""
 "Select this if the taxes should use cash basis, which will create an entry "
 "for such taxes on a given account during reconciliation."
 msgstr ""
-"Selezionare questo se le imposte devono essere calcolate per cassa, verra' "
-"cosi' creata una registrazione per queste imposte su un dato conto al "
-"momento della riconciliazione."
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:21
-#, python-format
-msgid ""
-"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
-"Impossibile confermare le fatture selezionate, non si trovano nello stato "
-"«Bozza»."
+"Selezionare se le imposte usano il regime di cassa. Durante la "
+"riconciliazione, per queste imposte verrà creata una registrazione su un "
+"apposito conto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account.field_res_users__invoice_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
-"Selezionando l'opzione \"Avviso\"l'utente sara' notificato con un messaggio;"
-" selezionando l'opzione \"Avviso bloccante\" si invierà un avviso e si "
-"blocchera' il flusso. L'avviso va scritto nel prossimo campo."
+"Scegliendo l'opzione \"Avvisi\" si avviserà all'utente con il messaggio, "
+"scegliendo \"Messaggio bloccante\" creerà un errore con il messaggio e "
+"bloccherà il flusso. Il messaggio deve essere scritto nel campo successivo."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.invoice_send
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Send"
 msgstr "Invia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Send & Print"
 msgstr "Invia e stampa"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr "Inviare email"
+msgstr "Invia e-mail"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:607
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "Send Invoice"
-msgstr "Invia fattura"
+msgstr "Invio fattura"
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
 msgid "Send Money"
 msgstr "Inviare denaro"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
-msgid "Send Receipt By Email"
-msgstr "Inviare ricevuta per e-mail"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
 msgid "Send a sample invoice"
-msgstr ""
+msgstr "Invio di una fattura campione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -9225,19 +9151,28 @@ msgid "Send an invoice to test the customer portal."
 msgstr "Invia una fattura per provare il portale clienti."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send receipt by email"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Send sample"
 msgstr "Invia campione"
 
 #. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_invoice__sent
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__sent
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
-msgstr "Spedito"
+msgstr "Inviato"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
 msgid "September"
 msgstr "Settembre"
 
@@ -9245,9 +9180,9 @@ msgstr "Settembre"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
 #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
@@ -9255,13 +9190,23 @@ msgstr "Settembre"
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
 #: model:ir.model.fields,field_description:account.field_account_tax__sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
 msgid "Sequence"
 msgstr "Sequenza"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, chilldren of the "
+"same line are always rendered one after the other)."
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:239
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Set"
 msgstr ""
@@ -9269,30 +9214,31 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
-msgstr "Imposta a bozza"
+msgstr "Imposta \"Bozza\""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__active
 msgid "Set active to false to hide the Account Tag without removing it."
 msgstr ""
-"Settare \"attivo\" su falso per nascondere il tag del conto senza rimuoverlo"
+"Impostare «Attivo» a falso per nascondere l'etichetta del conto senza "
+"rimuoverla."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__active
 msgid "Set active to false to hide the Journal without removing it."
 msgstr ""
-"Impostare \"attivo\" su falso per nascondere il registro senza rimuoverlo."
+"Impostare «Attivo» a falso per nascondere il registro senza rimuoverlo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__active
 #: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
-msgstr "Impostare attivo su falso per nascondere l'imposta senza rimuoverla"
+msgstr "Impostare «Attivo» a falso per nascondere l'imposta senza rimuoverla."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Set taxes"
-msgstr ""
+msgstr "Applicazione delle imposte"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -9302,20 +9248,14 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
-"Impostare su Falso se non si vuole che questo modello venga attivamente "
-"usato nel wizard che genera il piano dei conti dai modelli, questo e' utile "
-"quando si vogliono generale conti da questo modello solo caricando il "
-"modello figlio."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Set to Draft"
-msgstr "Imposta a bozza"
+"Impostare a falso per non usare questo modello nella procedura guidata che "
+"genera il piano dei conti. È utile per generare i conti di questo modello "
+"solo quando viene caricato il relativo modello figlio."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:85
-#: code:addons/account/static/src/xml/account_reconciliation.xml:124
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
@@ -9325,11 +9265,6 @@ msgid "Settings"
 msgstr "Impostazioni"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Setup"
-msgstr "Installazione"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Setup your bank account to sync bank feeds."
 msgstr "Imposta il conto per sincronizzare i feed bancari."
@@ -9342,10 +9277,10 @@ msgstr "Imposta il piano dei conti e registra i saldi iniziali."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
 msgid "Setup your company's data for reports headers."
-msgstr "Imposta le informazioni aziendali per le intestazioni dei rendiconti."
+msgstr "Imposta le informazioni aziendali per le intestazioni dei documenti."
 
 #. module: account
-#: model:ir.actions.server,name:account.model_account_invoice_action_share
+#: model:ir.actions.server,name:account.model_account_move_action_share
 msgid "Share"
 msgstr "Condividi"
 
@@ -9355,8 +9290,15 @@ msgid "Short Code"
 msgstr "Codice breve"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
-msgid "Show Communication Field"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+msgid ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_force_tax_included
+msgid "Show Force Tax Included"
 msgstr ""
 
 #. module: account
@@ -9365,26 +9307,30 @@ msgid "Show Full Accounting Features"
 msgstr "Mostrare funzionalità contabili complete"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
 msgid "Show Partner Bank Account"
+msgstr "Mostrare conto bancario partner"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_second_force_tax_included
+msgid "Show Second Force Tax Included"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr "Mostrare le imposte attive"
+msgstr "Mostra le imposte attive"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Show all records which has next action date is before today"
-msgstr "Mostrare tutti i record con data azione prima di oggi"
+msgstr "Mostra tutti i record con data prossima azione precedente a oggi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr "Mostrare imposte inattive"
+msgstr "Mostra le imposte non attive"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
@@ -9408,43 +9354,50 @@ msgid "Show line subtotals without taxes (B2B)"
 msgstr "Mostra gli importi riga imposte escluse (B2B)"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:113
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Skip"
 msgstr "Salta"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
-msgid ""
-"Small-sized image of this contact. It is automatically resized as a 64x64px "
-"image, with aspect ratio preserved. Use this field anywhere a small image is"
-" required."
-msgstr ""
-"Immagine piccola di questo contatto. È automaticamente ridimensionato ad "
-"un'immagine di 64x64px, mantenendo le proporzioni. Usare questo campo "
-"ovunque sia richiesta un'immagine piccola."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr "Snailmail"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Some fields are undefined"
 msgstr "Alcuni campi non sono definiti"
 
 #. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Some selected statement line were not already reconciled with an account "
+"move."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Sometimes called BIC or Swift."
-msgstr "Talvolta chiamato BIC o Swift."
+msgstr "Chiamato anche BIC o Swift."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__origin
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Source Document"
 msgstr "Documento origine"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__source_email
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
 msgid "Source Email"
 msgstr "Email origine"
 
@@ -9453,12 +9406,14 @@ msgstr "Email origine"
 msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
-msgstr "Specificare in che modo verra' arrotondato l'importo fattura"
+msgstr ""
+"Specifica in che modo verrà arrotondato l'importo fattura alla precisione "
+"definita"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
-msgid "Starred"
-msgstr "Preferiti"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
@@ -9484,56 +9439,47 @@ msgid "Starting Cashbox"
 msgstr "Cassa contanti iniziale"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "State"
-msgstr "Stato"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
 msgid "State of the account dashboard onboarding panel"
-msgstr ""
+msgstr "Stato configurazione pannello della bacheca contabilità"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
 msgid "State of the account invoice onboarding panel"
-msgstr ""
+msgstr "Stato configurazione pannello delle fatture contabili"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
 msgid "State of the onboarding bank data step"
-msgstr ""
+msgstr "Stato della fase di configurazione dei dati bancari"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
 msgid "State of the onboarding charts of account step"
-msgstr ""
+msgstr "Stato della fase di configurazione del piano dei conti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
 msgid "State of the onboarding fiscal year step"
-msgstr ""
+msgstr "Stato della fase di configurazione dell'anno fiscale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
 msgid "State of the onboarding invoice layout step"
-msgstr ""
+msgstr "Stato della fase di configurazione della struttura fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
 msgid "State of the onboarding sale tax step"
-msgstr ""
+msgstr "Stato della fase di configurazione imposte di vendita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
 msgid "State of the onboarding sample invoice step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__parent_state
-msgid "State of the parent account.move"
-msgstr "Stato del movimento padre"
+msgstr "Stato della fase di configurazione della fattura campione"
 
 #. module: account
+#: model:ir.actions.report,name:account.action_report_account_statement
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -9541,10 +9487,10 @@ msgid "Statement"
 msgstr "Estratto conto"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:248
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr "Documento %s confermato, i movimenti sono stati creati"
+msgstr "Estratto conto %s confermato, movimenti contabili creati."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -9572,34 +9518,37 @@ msgstr "Condizioni"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr "Totale stati"
+msgstr "Numero stati"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:43
+#: code:addons/account/controllers/portal.py:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
-#: model:ir.model.fields,field_description:account.field_account_invoice__state
 #: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
 #: model:ir.model.fields,field_description:account.field_account_payment__state
 #: 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Status"
 msgstr "Stato"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
 msgid ""
 "Status based on activities\n"
 "Overdue: Due date is already passed\n"
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
-"Stato basato sulle attività:\n"
-"In ritardo: la data pianificata è scaduta\n"
-"Oggi: la data dell'attività è oggi\n"
+"Stato basato sulle attività\n"
+"In ritardo: data di scadenza già superata\n"
+"Oggi: attività in data odierna\n"
 "Pianificata: attività future."
 
 #. module: account
@@ -9620,10 +9569,16 @@ msgid "Subject..."
 msgstr "Oggetto..."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Subtotal"
-msgstr "Imponibile"
+msgstr "Subtotale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
@@ -9631,41 +9586,75 @@ msgid "Subtype"
 msgstr "Sottotipo"
 
 #. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:20
-#: code:addons/account/models/chart_template.py:933
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+msgid "Suggest a write-off."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
 msgid "Suggest counterpart values."
+msgstr "Proposta valori di contropartita."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
+msgid "Supplier Rank"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Supplier Payments"
-msgstr "Pagamenti fornitore"
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+msgid "Suppliers"
+msgstr "Fornitori"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL ASSETS"
-msgstr "TOTALE ATTIVO"
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
-msgstr "TOTALE PATRIMONIO NETTO"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
+msgstr "Nome etichetta"
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Tag name %(tag)s is used by more than one tax report line in %(country)s. "
+"Each tag name should only be used once per country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
 #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
 msgid "Tags"
 msgstr "Etichette"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tag_ids
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Take Money Out"
-msgstr "Preleva denaro"
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Take Money In/Out"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
@@ -9675,76 +9664,53 @@ msgid "Target Moves"
 msgstr "Movimenti obiettivo"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:185
 #: model:ir.model,name:account.model_account_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Tax"
 msgstr "Imposta"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:279
-#: code:addons/account/models/chart_template.py:281
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Imposta %.2f%%"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id
-#: model:ir.model.fields,field_description:account.field_account_tax__account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
-msgid "Tax Account"
-msgstr "Conto imposta"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
-msgid "Tax Account on Credit Notes"
-msgstr "Conto imposta su note di credito"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
-msgid "Tax Account on Refunds"
-msgstr "Conto imposta su storni"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
-msgstr "Stanziamenti imposta"
+msgstr "Compensazioni fiscali"
 
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Tax Adjustments Wizard"
-msgstr ""
+msgstr "Procedura guidata compensazioni fiscali"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
 msgstr "Importo imposta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
-msgid "Tax Amount Type"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
 msgstr "Applicazione imposta"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr "Metodo di arrotondamento per il calcolo delle imposte"
+msgstr "Metodo di arrotondamento per il calcolo imposte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
@@ -9754,7 +9720,7 @@ msgstr "Registrazione per cassa di"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr "Registro imposte per cassa"
+msgstr "Registro imposte criterio di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
@@ -9768,21 +9734,21 @@ msgid "Tax Declaration"
 msgstr "Dichiarazione imposta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
-msgid "Tax Description"
-msgstr "Descrizione imposta"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
-msgstr "Debito d'imposta"
+msgstr "Addebito imposta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Tax Excluded"
-msgstr "Imponibile"
+msgstr "Imposta esclusa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
+msgid "Tax Grid"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -9792,18 +9758,28 @@ msgid "Tax Group"
 msgstr "Gruppo imposta"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_tax_group
+msgid "Tax Groups"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax ID"
+msgstr "ID imposta"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
 #, python-format
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Imposta inclusa nel prezzo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
-msgid "Tax Lines"
-msgstr "Righe imposta"
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
@@ -9815,12 +9791,12 @@ msgstr "Mappatura imposta"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Tax Mapping Template of Fiscal Position"
-msgstr ""
+msgstr "Modello di mappatura imposta per la posizione fiscale"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Tax Mapping of Fiscal Position"
-msgstr ""
+msgstr "Mappatura imposta per la posizione fiscale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__name
@@ -9829,16 +9805,35 @@ msgid "Tax Name"
 msgstr "Nome imposta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
-msgid "Tax Received Account"
-msgstr "Conto imposta riscossa"
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
+msgid "Tax Report"
+msgstr "Resoconto fiscale"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 msgid "Tax Scope"
-msgstr "Perimetro imposta"
+msgstr "Ambito imposta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
@@ -9861,12 +9856,7 @@ msgid "Tax Templates"
 msgstr "Modelli imposta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
-msgid "Tax Type Domain"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
 msgid "Tax amount by group"
 msgstr "Importo imposta per gruppo"
 
@@ -9876,17 +9866,30 @@ msgid "Tax calculation rounding method"
 msgstr "Metodo di arrotondamento per il calcolo imposte"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
+msgid "Tax current account (payable)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
+msgid "Tax current account (receivable)"
+msgstr ""
+
+#. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
 msgid "Tax display B2B"
-msgstr "Visualizzare imposte B2B"
+msgstr "Visualizzare imposta modello B2B"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_included
 msgid "Tax display B2C"
-msgstr "Visualizzazione delle Imposte B2C"
+msgstr "Visualizzare imposta modello B2C"
 
 #. module: account
-#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
+#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
+#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
 msgid "Tax names must be unique !"
 msgstr "I nomi imposta devono essere univoci."
 
@@ -9896,17 +9899,60 @@ msgid "Tax on Product"
 msgstr "Imposta su prodotto"
 
 #. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax repartition line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
+msgid ""
+"Tax repartition line that caused the creation of this move line, if any"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Tax repartition lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid ""
+"Tax report lines whose '-' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
 msgstr "Imposta da applicare"
 
 #. module: account
-#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
 msgid "Tax-Excluded"
 msgstr "Imposta esclusa"
 
 #. module: account
-#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
 msgid "Tax-Included"
 msgstr "Imposta inclusa"
 
@@ -9916,24 +9962,27 @@ msgid "TaxCloud"
 msgstr "TaxCloud"
 
 #. module: account
-#: selection:account.account.tag,applicability:0
+#. openerp-web
 #: model:account.tax.group,name:account.tax_group_taxes
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
 #: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#, python-format
 msgid "Taxes"
 msgstr "Imposte"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Taxes Applied"
-msgstr ""
+msgstr "Imposte applicate"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -9941,6 +9990,11 @@ msgid "Taxes Mapping"
 msgstr "Mappatura imposte"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
 msgstr "Imposte usate negli acquisti"
@@ -9962,18 +10016,15 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__invoice_ids
 msgid ""
-"Technical field containing the invoices for which the payment has been generated.\n"
-"                                                                                                                                                                       This does not especially correspond to the invoices reconciled with the payment,\n"
-"                                                                                                                                                                       as it can have been generated first, and reconciled later"
+"Technical field containing the invoice for which the payment has been generated.\n"
+"                                   This does not especially correspond to the invoices reconciled with the payment,\n"
+"                                   as it can have been generated first, and reconciled later"
 msgstr ""
-"Campo tecnico che contiene le fatture per le quali è stato generato il pagamento.\n"
-"                                                                                                                                                                       Nello specifico non è detto che corrisponda alle fatture riconciliate con i pagamenti,\n"
-"                                                                                                                                                                        i quali possono essere stati generati in precedenza e riconciliati successivamente"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
 msgid "Technical field for UX purpose."
-msgstr "Campo tecnico per l'esperienza utente."
+msgstr "Campo tecnico per l'esperienza utente (UX)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -9981,30 +10032,10 @@ msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
 msgstr ""
-"Campo tecnico che contiene dare - avere per aprire viste grafiche "
+"Campo tecnico che contiene dare - avere per ottenere viste grafiche "
 "significative dai rendiconti"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
-msgid ""
-"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
-" open meaningful graph views from reports"
-msgstr ""
-"Campo tecnico contentente il debit_cash_basis - credit_cash_basis  per "
-"aprire -dai resoconti- viste grafiche significative"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__move_name
-msgid ""
-"Technical field holding the number given to the invoice, automatically set "
-"when the invoice is validated then stored to set the same number again if "
-"the invoice is cancelled, set to draft and re-validated."
-msgstr ""
-"Campo tecnico che contiene il numero dato alla fattura, impostato "
-"automaticamente quando viene validata. Se la fattura viene annullata, "
-"impostata a «Bozza» e validata di nuovo, mantiene lo stesso numero."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
 #: model:ir.model.fields,help:account.field_account_payment__move_name
 msgid ""
@@ -10018,97 +10049,68 @@ msgstr ""
 "stesso numero."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__multi
-#: model:ir.model.fields,help:account.field_account_payment__multi
-#: model:ir.model.fields,help:account.field_account_register_payments__multi
-msgid ""
-"Technical field indicating if the user selected invoices from multiple "
-"partners or from different types."
-msgstr ""
-"Campo tecnico che indica se l'utente ha selezionato fatture da varie "
-"controparti da tipi differenti."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
-msgid ""
-"Technical field to hide filter_refund in case invoice is partially paid"
+#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+msgid "Technical field to get the domain on the bank"
 msgstr ""
-"Campo tecnico per nascondere il filtro_storno nel caso di fattura "
-"parzialmente pagata"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
 #: model:ir.model.fields,help:account.field_account_payment__has_invoices
 msgid "Technical field used for usability purposes"
-msgstr "Campo tecnico usato a fini di usabilita'"
+msgstr "Campo tecnico utilizzato a fini di usabilità"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__matched_percentage
-msgid "Technical field used in cash basis method"
-msgstr "Campo tecnico usato nei calcoli per cassa"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
 msgid ""
-"Technical field used inside the view to make the force_second_tax_included "
-"field invisible if the tax is a group."
+"Technical field used to adapt the interface to the payment type selected."
 msgstr ""
+"Campo tecnico usato per adeguare l'interfaccia al tipo di pagamento "
+"selezionato."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
+#: model:ir.model.fields,help:account.field_account_move_line__always_set_currency_id
 msgid ""
-"Technical field used inside the view to make the force_second_tax_included "
-"field readonly if the tax is already price included."
+"Technical field used to compute the monetary field. As currency_id is not a "
+"required field, we need to use either the foreign currency, either the "
+"company one."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
 msgid ""
-"Technical field used inside the view to make the force_tax_included field "
-"invisible if the tax is a group."
+"Technical field used to determine at which date this reconciliation needs to"
+" be shown on the aged receivable/payable reports."
 msgstr ""
+"Campo tecnico usato per definire la data in cui deve essere mostrata questa "
+"riconciliazione nei resoconti scadenze debiti/crediti."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
 msgid ""
-"Technical field used inside the view to make the force_tax_included field "
-"readonly if the tax is already price included."
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code
-#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
-#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code
+#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
 msgid ""
-"Technical field used to adapt the interface to the payment type selected."
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
 msgstr ""
-"Campo tecnico usato per adeguare l'interfaccia al tipo di pagamento "
-"selezionato."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
 msgid ""
-"Technical field used to determine at which date this reconciliation needs to"
-" be shown on the aged receivable/payable reports."
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
 msgstr ""
-"Campo tecnico usato per definire la data alla quale questa riconciliazione "
-"dev'essere mostrata nei resoconti di anzianita' debiti - crediti"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__tax_type_domain
-msgid "Technical field used to have a dynamic taxes domain on the form view."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method
 #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
-#: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method
 msgid ""
-"Technical field used to hide the payment method if the selected journal has "
+"Technical field used to hide the payment method if theselected journal has "
 "only one available which is 'manual'"
 msgstr ""
-"Campo tecnico usato per nascondere il metodo di pagamento se il registro "
-"selezionato ne ha disponibile solo uno \"manuale\""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
@@ -10117,25 +10119,31 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
-"Campo tecnico usato per tenere traccia della riconciliazione per cassa. E' "
-"necessario se si cancella l'origine, registrera' la scrittura inversa per "
-"annullare anche quella parte"
+"Campo tecnico usato per tenere traccia della riconciliazione fiscale per "
+"cassa. È necessario quando viene cancellata la fonte, per annullare anche "
+"quella parte verrà generato lo storno della registrazione."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
 msgid ""
-"Technical field used to know if the tax_ids field has been modified in the "
-"UI."
+"Technical field used to know on which lines the taxes must be recomputed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
-#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
 msgid ""
 "Technical field used to know whether the field `partner_bank_account_id` "
 "needs to be displayed or not in the payments form views"
 msgstr ""
+"Campo tecnico usato per sapere se il campo \"partner_bank_account_id\" deve "
+"essere visualizzato nelle viste modulo dei pagamenti"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_account_id` "
+"needs to be required or not in the payments form views"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -10145,26 +10153,43 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
-"Campo tecnico usato per contrassegnare una riga come esigibile o meno nella "
-"liquidazione IVA  (solo i movimenti esigibili sono mostrati). Tutti i nuovi "
-"movimenti sono predeterminati direttamente esigibili ma con la funzionalita'"
-" di imposte per cassa alcuni diventano esigibili solo alla registrazione del"
-" pagamento."
+"Campo tecnico usato per indicare una riga imposta come esigibile nella "
+"dichiarazione IVA (vengono visualizzati solo i movimenti esigibili). I nuovi"
+" movimenti sono tutti direttamente esigibili in modo predefinito. Con la "
+"funzionalità cash_basis sulle imposte alcuni diventano esigibili solo alla "
+"registrazione del pagamento."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__country_id
+msgid "Technical field used to restrict tags domain in form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__country_id
 msgid ""
-"Technical field used to store the bank account number before its creation, "
-"upon the line's processing"
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
+msgid "Technical field used to retrieve the cash rounding line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_second_force_tax_included
+msgid "Technical field used to show the force tax included button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
 msgid ""
-"Technical field used to store the old values of fields used to compute tax "
-"lines (in account.move form view) between the moment the user changed it and"
-" the moment the ORM reflects that change in its one2many"
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
 msgstr ""
+"Campo tecnico usato per memorizzare il numero di conto bancario prima della "
+"sua creazione, non appena viene elaborata la riga"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
@@ -10174,7 +10199,7 @@ msgstr "Modello"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Modello per posizione fiscale"
+msgstr "Modello per la posizione fiscale"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -10198,16 +10223,16 @@ msgid "Terms"
 msgstr "Termini"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Terms and conditions..."
-msgstr "Termini e condizioni..."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr "Termini e condizioni"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "That's on average"
-msgstr "In media"
+msgstr "Sono in media"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
@@ -10216,34 +10241,27 @@ msgid ""
 "The 'Internal Group' is used to filter accounts based on the internal group "
 "set on the account type."
 msgstr ""
+"Il campo \"Gruppo interno\" viene usato per filtrare i conti in base al "
+"gruppo impostato nel tipo conto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_type
 #: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
 msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
 msgstr ""
-"Il 'tipo interno' e' usato per funzionalita' disponibili in vari tipi di "
-"acconti: il tipo liquidita' e' per conti di cassa o banca, clienti/fornitori"
-" è per conti aperti a clienti e fornitori"
+"Il campo \"Tipo interno\" viene usato per funzionalità disponibili in "
+"diversi tipi di conti: il tipo liquidità serve per conti cassa o banca, il "
+"tipo debito/credito è per conti fornitori/clienti."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1059
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The account %s (%s) is deprecated."
-msgstr "Il conto %s (%s) è disattivato."
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:521
-#, python-format
-msgid ""
-"The account selected for payment does not belong to the same company as this"
-" invoice."
-msgstr ""
-"Il conto selezionato per il pagamento non appartiene all'azienda della "
-"fattura."
+msgstr "Il conto %s (%s) non è attivo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
@@ -10261,41 +10279,49 @@ msgstr ""
 "di cambio"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
 #: model:ir.model.fields,help:account.field_account_move_line__amount_currency
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
-"L'importo denominato in un'altra valuta opzionale se si tratta di operazione"
-" multivaluta"
+"In caso di registrazione multivaluta corrisponde all'importo espresso in "
+"un'altra valuta opzionale."
 
 #. module: account
-#: code:addons/account/models/account_move.py:696
-#, python-format
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
 msgstr ""
-"L'importo denominato in valuta secondaria dev'essere positivo se il conto e'"
-" in DARE e negativo se il conto e' in AVERE. "
+"L'importo espresso nella valuta secondaria deve essere positivo se il conto "
+"è in dare, negativo se il conto è in avere. "
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:319
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The amount of a cash transaction cannot be 0."
 msgstr "L'importo di una operazione di cassa non può essere 0."
 
 #. module: account
-#: code:addons/account/models/account.py:932
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or left empty."
 msgstr ""
+"L'ambito di applicazione imposte deve essere o lo stesso del gruppo di cui "
+"fanno parte oppure lasciato vuoto."
 
 #. module: account
-#: code:addons/account/models/account.py:551
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
@@ -10310,6 +10336,9 @@ msgid ""
 "                                                                                                       This is useful if you install accounting after having used invoicing for some time and\n"
 "                                                                                                       don't want to reconcile all the past payments with bank statements."
 msgstr ""
+"Il widget di riconciliazione bancaria non chiederà di riconciliare pagamenti precedenti a questa data.\n"
+"                                                                                                       È utile se viene installata la contabilità dopo aver usato per un periodo la fatturazione,\n"
+"                                                                                                       e non si vogliono riconciliare tutti i pagamenti effettuati in passato con gli estratti conto bancari."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
@@ -10318,6 +10347,9 @@ msgid ""
 "               This is useful if you install accounting after having used invoicing for some time and\n"
 "               don't want to reconcile all the past payments with bank statements."
 msgstr ""
+"Il widget di riconciliazione bancaria non chiederà di riconciliare pagamenti precedenti a questa data.\n"
+"               È utile se viene installata la contabilità dopo aver usato per un periodo la fatturazione,\n"
+"               e non si vogliono riconciliare tutti i pagamenti effettuati in passato con gli estratti conto bancari."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
@@ -10325,19 +10357,9 @@ msgid "The bank statement used for bank reconciliation"
 msgstr "L'estratto conto bancario usato per la riconciliazione"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1260
-#, python-format
-msgid ""
-"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
-"Please set up a tax or change the cash rounding method."
-msgstr ""
-"Non si puo' fare l'arrotondamento di cassa perche' la differenza va imputata all'imposta piu' grande e non sono state \n"
-"speficate imposte. Valorizzare un'imposta o cambiare il metodo di arrotondamento."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr "Il modello di piano dei conti per l'azienda (se esistente)"
+msgstr "Il modello del piano per l'azienda (se esistente)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -10345,25 +10367,58 @@ msgid "The closing balance is different than the computed one!"
 msgstr "Il saldo di chiusura è diverso da quello calcolato."
 
 #. module: account
-#: sql_constraint:account.journal:0
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
 msgid "The code and name of the journal must be unique per company !"
 msgstr "Il codice e il nome del registro devono essere univoci per azienda."
 
 #. module: account
-#: sql_constraint:account.account:0
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
 msgid "The code of the account must be unique per company !"
 msgstr "Il codice del conto deve essere univoco per azienda."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this repartition line belongs to."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is created in draft and can be edited before being issued."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
 msgid ""
-"The commercial entity that will be used on Journal Entries for this invoice"
+"The currency of the bank statement line must be different than the statement"
+" currency."
 msgstr ""
-"L'ente commerciale che verrà usato nelle registrazioni contabili per questa "
-"fattura"
+"La valuta della riga di estratto conto bancario deve essere diversa dalla "
+"valuta dell'estratto conto."
 
 #. module: account
-#: code:addons/account/models/account.py:542
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The currency of the journal should be the same than the default credit "
@@ -10373,7 +10428,7 @@ msgstr ""
 "predefinito."
 
 #. module: account
-#: code:addons/account/models/account.py:544
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The currency of the journal should be the same than the default debit "
@@ -10384,16 +10439,21 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
-msgstr "La valuta utilizzata per registrare l'estratto conto."
+msgstr "La valuta utilizzata per inserire l'estratto conto"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1981
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
-msgid "The day of the month used for this term must be stricly positive."
-msgstr "Il giorno del mese usato per questo termine deve essere positivo. "
+msgid "The day of the month used for this term must be strictly positive."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:193
+#: model:ir.model.fields,help:account.field_account_move__invoice_origin
+msgid "The document(s) that generated the invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
@@ -10403,7 +10463,7 @@ msgstr ""
 "Il saldo atteso (%s) è diverso da quello calcolato. (%s)"
 
 #. module: account
-#: code:addons/account/models/account_fiscal_year.py:42
+#: code:addons/account/models/account_fiscal_year.py:0
 #, python-format
 msgid "The ending date must not be prior to the starting date."
 msgstr "La data di fine non deve essere antecedente a quella di inizio."
@@ -10416,39 +10476,61 @@ msgid ""
 "expense (Cost of Goods Sold account) is recognized at the customer invoice "
 "validation."
 msgstr ""
-"Il costo e' contabilizzato quando una fattura fornitore e' validata, ad "
-"eccezione della contabilita' anglosassone con magazzino continuo, nel qual "
-"caso il costo (conto di costo del venduto) e' riconosciuto alla validazione "
-"della fattura cliente"
+"Il costo è contabilizzato quando una fattura fornitore viene validata. Una "
+"eccezione è la contabilità anglosassone con valutazione continua del "
+"magazzino, nella quale il costo (conto a costo del venduto) viene "
+"riconosciuto alla validazione della fattura cliente."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:891
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"The field Vendor is required, please complete it to validate the Vendor "
+"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
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
 msgid ""
 "The fiscal position determines the taxes/accounts used for this contact."
 msgstr ""
-"La posizione fiscale determina le imposte/i conti usati per questo contatto."
-" "
+"La posizione fiscale determina le imposte e/o i conti usati per questo "
+"contatto. "
 
 #. module: account
-#: code:addons/account/models/account.py:555
+#: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
-msgid "The holder of a journal's bank account must be the company (%s)."
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
 msgstr ""
-"L'intestatario del conto bancario in un registro deve essere l'azienda (%s)."
+"Le seguenti fatture non verranno inviate tramite e-mail, i clienti non "
+"possiedono un indirizzo di posta elettronica."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__account_id
-msgid "The income or expense account related to the selected product."
-msgstr "Il conto ricavi o costi relativo al prodotto selezionato."
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax repartition template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr ""
+"L'intestatario del conto bancario in un registro deve essere l'azienda (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
@@ -10470,15 +10552,15 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
-"The last day of the month will be taken if the chosen day doesn't exist."
+"The last day of the month will be used if the chosen day doesn't exist."
 msgstr ""
-"Se il giorno scelto non esiste verrà considerato l'ultimo giorno del mese."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1892
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The last line of a Payment Term should have the Balance type."
 msgstr ""
+"L'ultima riga di un termine di pagamento dovrebbe essere di tipo saldo."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -10486,16 +10568,16 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
-"Per garantire l'assegnazione dell'intero importo la tipologia impostata "
+"Per garantire l'assegnazione dell'intero importo, la tipologia impostata "
 "nell'ultima riga deve essere \"Saldo\"."
 
 #. module: account
-#: code:addons/account/models/company.py:145
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
 msgstr ""
 "La data di chiusura per i consulenti è irreversibile e non può essere "
-"cancellata."
+"rimossa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -10503,33 +10585,28 @@ msgid "The move of this entry line."
 msgstr "Il movimento di questa riga di registrazione."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__name
-msgid "The name that will be used on account move lines"
-msgstr "Il nome che verrà usato nelle righe di movimento contabile."
-
-#. module: account
-#: code:addons/account/models/company.py:149
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "The new lock date for advisors must be set after the previous lock date."
 msgstr ""
-"La nuova data di chiusura per i consulenti deve essere impostata dopo la "
-"data di chiusura precedente. "
+"La nuova data blocco per i consulenti deve essere impostata dopo la data "
+"blocco precedente. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr ""
-"Il prossimo numero sequenziale verrà usato per la nota di credito "
-"successiva."
+"Per la prossima nota di credito verrà utilizzato il seguente numero di "
+"sequenza."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr "Il numero sequenziale seguente verra' usato per la prossima fattura."
+msgstr "Per la prossima fattura verrà usato il successivo numero di sequenza."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1983
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The number of days used for a payment term cannot be negative."
 msgstr ""
@@ -10537,37 +10614,54 @@ msgstr ""
 "negativo. "
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings ({}) to proceed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
+msgid ""
+"The optional action to call when clicking on this line in accounting "
+"reports."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
-#: model:ir.model.fields,help:account.field_account_move_line__currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "L'altra valuta opzionale se e' una registrazione multivaluta."
+msgstr "L'altra valuta opzionale se è una registrazione multivaluta."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__quantity
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very useful for some reports."
+"The optional quantity expressed by this line, eg: number of product sold.The"
+" quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
-"La quantita' opzionale espressa in questa riga, ad esempio numero di "
-"prodotti venduti. La quantita' non e' richiesta legalmente ma e' molto utile"
-" per alcuni rapporti."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__account_id
-msgid "The partner account used for this invoice."
-msgstr "Il conto del partner usato per questa fattura."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which display and match repartition lines. For refunds to work "
+"properly, invoice repartition lines should be arranged in the same order as "
+"the credit note repartition lines they correspond to."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
-"Il partner possiede almeno un importo dare o avere non riconciliato "
+"Il partner possiede almeno un importo dare e avere non riconciliato "
 "dall'ultimo abbinamento effettuato tra fatture e pagamenti."
 
 #. module: account
-#: code:addons/account/models/account.py:648
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
@@ -10576,25 +10670,21 @@ msgstr ""
 "corrispondono. "
 
 #. module: account
-#: code:addons/account/models/account_payment.py:118
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "The payment amount cannot be negative."
 msgstr "L'importo di pagamento non può essere negativo."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:602
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
 msgstr "Impossibile elaborare il pagamento, non è una fattura aperta."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__reference
-msgid ""
-"The payment communication that will be automatically populated once the "
-"invoice validation. You can also write a free communication."
+#: model:ir.model.fields,help:account.field_account_move__invoice_payment_ref
+msgid "The payment reference to set on journal items."
 msgstr ""
-"La comunicazione di pagamento che verrà generata automaticamente al momento "
-"della convalida della fattura. Puoi anche scrivere una comunicazione libera."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10602,6 +10692,8 @@ msgid ""
 "The payments which have not been matched with a bank statement will not be "
 "shown in bank reconciliation data if they were made before this date."
 msgstr ""
+"Se effettuati prima di questa data, i pagamenti non abbinati a un estratto "
+"conto non verranno mostrati nella riconciliazione bancaria."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10671,6 +10763,26 @@ msgstr ""
 "        * corrisponde a regex: definire un'espressione regolare."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
 msgid ""
@@ -10680,39 +10792,25 @@ msgstr ""
 "selezionati."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "The report line to make an adjustment for."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
 msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
-"L'importo residuo in un movimento contabile espresso nella propria valuta "
-"(può non essere la moneta di conto)"
+"L'importo residuo di un movimento contabile espresso nella sua valuta "
+"(potrebbe non essere la valuta aziendale)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
-msgstr "Il residuo importo in un movimento espresso in moneta di conto."
-
-#. module: account
-#: code:addons/account/models/account_move.py:681
-#, python-format
-msgid ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
 msgstr ""
-"Il conto selezionato della registrazione contabile costringe ad indicare una"
-" valuta secondaria. Va rimossa la valuta secondaria del conto."
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1763
-#, python-format
-msgid ""
-"The selected unit of measure has to be in the same category as the product "
-"unit of measure."
-msgstr ""
-"L'unità di misura selezionata deve appartenere alla stessa categoria di "
-"quella del prodotto."
+"L'importo residuo di un movimento contabile espresso nella valuta aziendale."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__sequence
@@ -10721,8 +10819,8 @@ msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
 msgstr ""
-"Il campo sequenza e' usato per definire l'ordine nel quale le righe di "
-"imposta sono applicate"
+"Il campo sequenza è usato per definire l'ordine nel quale vengono applicate "
+"le righe imposta"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
@@ -10741,51 +10839,65 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
+msgid "The tax report lines using this tag"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this repartition on invoices. Mutually exclusive with "
+"refund_tax_id"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid ""
+"The tax set to apply this repartition on refund invoices. Mutually exclusive"
+" with invoice_tax_id"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
 msgid "The tie-breaking rule used for float rounding operations"
-msgstr "Regola decisiva per arrotondare operazioni a virgola mobile"
+msgstr ""
+"Regola dirimente usata per le operazioni di arrotondamento a virgola mobile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr "Non ci sono attualmente fatture e pagamenti per il tuo conto"
+msgstr "Nel conto non sono attualmente presenti fatture e pagamenti."
 
 #. module: account
-#: code:addons/account/models/company.py:248
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
-"Ci sono ancora registrazioni non definitive nel periodo che intendi "
-"chiudere. Devi renderle definitive o eliminarle."
+"Nel periodo da chiudere sono presenti registrazioni da generare. Procedere "
+"con la generazione oppure eliminarle."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:452
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
 "There is no Transfer Account defined in the accounting settings. Please "
 "define one to be able to confirm this transfer."
 msgstr ""
+"Non è stato definito alcun giroconto nelle impostazioni contabili. Definirne"
+" uno per poter confermare il trasferimento."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:181
-#, python-format
-msgid ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
-msgstr ""
-"Impossibile trovare, nel registro %s, un conto %s che implichi una "
-"differenza di cassa."
-
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:18
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "There is no journal items in draft state to post."
 msgstr "Non ci sono movimenti in stato bozza da generare."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1566
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10796,7 +10908,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:48
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "There is nothing to reconcile."
 msgstr "Non c'è nulla da riconciliare."
@@ -10809,7 +10921,7 @@ msgstr "Errore durante l'elaborazione della pagina."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "These taxes are set in any new product created."
-msgstr "Queste imposte verranno impostate in ogni nuovo prodotto."
+msgstr "Queste imposte vengono applicate a tutti i nuovi prodotti creato."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__user_type_id
@@ -10817,47 +10929,45 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Questi tipi vengono definiti secondo il Paese. Il tipo contiene piu' "
-"informazioni sul conto e le sue caratteristiche."
+"Questi tipi vengono definiti a seconda della nazione. Contengono molte più "
+"informazioni riguardo il conto e le sue caratteristiche."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"Questa %s è stata creata da: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Motivo: %s"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:100
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "This Week"
 msgstr "Questa settimana"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Questo conto verra' usato invece di quello predefinito come il conto "
-"fornitore per questo fornitore."
+"Questo conto verrà usato, al posto del predefinito, come conto fornitore per"
+" il partner corrente."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Questo conto verrà usato invece di quello predeterminato come il conto "
-"clienti per questo cliente."
+"Questo conto verrà usato, al posto del predefinito, come conto cliente per "
+"il partner corrente."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
 msgid "This account will be used when validating a customer invoice."
-msgstr "Questo conto verra' usato alla validazione della fattura cliente"
+msgstr "Questo conto verrà usato alla validazione di una fattura cliente."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10876,28 +10986,8 @@ msgid ""
 "This allows you grouping payments into a single batch and eases the reconciliation process.\n"
 "-This installs the account_batch_payment module."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"This allows you to manage the assets owned by a company or a person. It "
-"keeps track of the depreciation occurred on those assets, and creates "
-"account move for those depreciation lines."
-msgstr ""
-"Consente di gestire i cespiti di proprietà di un'azienda o di una persona. "
-"Tiene traccia dei relativi ammortamenti e crea i movimenti contabili per le "
-"righe di ammortamento."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"This allows you to manage the revenue recognition on selling products. It "
-"keeps track of the installments occurred on those revenue recognitions, and "
-"creates account moves for those installment lines."
-msgstr ""
-"Questo consente di gestire il riconoscimento dei ricavi alla vendita dei "
-"prodotti. Tiene traccia degli acconti fatti rispetto ai ricavi e crea "
-"movimenti contabili per le righe di acconto."
+"Consente di effettuare un raggruppamento unico dei pagamenti per facilitare il processo di riconciliazione.\n"
+"- Viene installato il modulo account_batch_payment."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
@@ -10915,7 +11005,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
-"La funzionalita' è utile se vengono emessi grandi quantita' di fatture"
+"Questa funzionalità è utile se vengono emesse grandi quantità di fatture."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -10923,7 +11013,7 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
-"Questo campo contiene le informazioni sulla numerazione delle registrazioni "
+"Questo campo contiene informazioni sulla numerazione delle registrazioni "
 "contabili per le note di credito."
 
 #. module: account
@@ -10957,9 +11047,9 @@ msgid ""
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
-"Questo campo e' usato per registrare il nome del terzo all'importazione di "
-"un estratto conto bancario in formato elettronico, quando la controparte non"
-" esista ancora nel database (o non si trovi)."
+"Questo campo è usato per registrare il nome del soggetto terzo durante "
+"l'importazione di estratti conto in formato elettronico, quando il partner "
+"non esiste ancora nel database (o non venga trovato)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -10967,7 +11057,7 @@ msgid "This is the accounting dashboard"
 msgstr "Questa è la bacheca della contabilità"
 
 #. module: account
-#: code:addons/account/models/account.py:620
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -10977,7 +11067,7 @@ msgstr ""
 "movimenti."
 
 #. module: account
-#: code:addons/account/models/account.py:629
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
@@ -10987,13 +11077,24 @@ msgstr ""
 "movimenti."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:650
-#, python-format
+#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
-"This method should only be called to process a single invoice's payment."
+"This matching rule is used when the user is not certain of all the "
+"informations of the counterpart."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on {}"
 msgstr ""
-"Questo metodo dovrebbe essere chiamato solo per chiamare un pagamento di una"
-" fattura sola."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -11012,14 +11113,14 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:38
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
 msgstr ""
-"Questa pagina mostra tutte le operazioni bancarie da riconciliare attraverso"
-" un'interfaccia pulita."
+"Questa pagina permette di visualizzare tutte le operazioni bancarie da "
+"riconciliare usando un'interfaccia ordinata."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -11032,28 +11133,30 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:294
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "This payment is registered but not reconciled."
 msgstr "Questo pagamento è registrato ma non riconciliato."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
-"Questo termine di pagamento verrà usato, al posto di quello predefinito, per"
-" ordini di acquisto e fatture fornitori "
+"Questo termine di pagamento verrà usato, al posto del predefinito, per "
+"ordini di acquisto e fatture fornitori "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
-"Questo termine di pagamento verrà usato, al posto di quello predefinito, per"
-" ordini di vendita e fatture clienti"
+"Questo termine di pagamento verrà usato, al posto del predefinito, per "
+"ordini di vendita e fatture clienti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -11062,10 +11165,9 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
-"Questo campo tecnico  può essere usato all'importazione/creazione di una "
-"riga di estratto conto per evitare il seguente processo di riconciliazione. "
-"La riga di estratto conto creera' semplicemente una contropartita su questo "
-"conto. "
+"Questo campo tecnico può essere usato alla creazione/importazione della riga"
+" di estratto conto per evitare il successivo processo di riconciliazione. "
+"Verrà semplicemente creata una contropartita su questo conto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -11086,50 +11188,56 @@ msgstr ""
 "                riconciliato un conto o un estratto conto bancario."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "To Invoice"
-msgstr "Da fatturare"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Those options will be checked by default"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To Pay"
-msgstr "Da pagare"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "To Check"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To pay"
-msgstr "Da pagare"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr "Da fatturare"
 
 #. module: account
-#: code:addons/account/models/account_move.py:909
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
+"Per riconciliare le registrazioni, queste ultime devono appartenere tutte "
+"alla stessa azienda."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:169
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "To speed up reconciliation, define"
 msgstr "Per velocizzare la riconciliazione, definire"
 
 #. module: account
-#: selection:account.invoice,activity_state:0
-msgid "Today"
-msgstr "Oggi"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Today Activities"
 msgstr "Attività odierne"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total"
 msgstr "Totale"
 
@@ -11141,96 +11249,58 @@ msgstr "Importo totale"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Total Base Amount"
-msgstr ""
+msgstr "Imponibile totale"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Credit"
 msgstr "Totale avere"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Debit"
 msgstr "Totale dare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
 msgstr "Totale fatturato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
 msgstr "Totale a debito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
 msgstr "Totale a credito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
-msgid "Total Residual"
-msgstr "Totale residuo"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
-msgid "Total Without Tax in Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
-msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
-"Importo totale nella valuta dell'azienda, negativo per una nota di credito."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
-msgid ""
-"Total amount in the currency of the company, negative for credit notes."
-msgstr ""
-"Importo totale nella valuta dell'azienda, negativo per le note di credito."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed
-msgid ""
-"Total amount in the currency of the invoice, negative for credit notes."
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+msgid "Total Signed"
 msgstr ""
-"Importo totale nella valuta della fattura, negativo per le note di credito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
 msgid "Total amount this customer owes you."
-msgstr "Totale importo dovuto dal cliente"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
-msgid "Total amount with taxes"
-msgstr "Importo totale comprese imposte"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
-msgid "Total amount without taxes"
-msgstr "Totale imponibile"
+msgstr "Importo totale dovuto dal cliente."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__debit
+#: model:ir.model.fields,help:account.field_res_users__debit
 msgid "Total amount you have to pay to this vendor."
 msgstr "Importo totale da pagare a questo fornitore."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
-msgid "Total in Company Currency"
-msgstr "Totale nella valuta dell'azienda"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
-msgid "Total in Invoice Currency"
-msgstr "Totale in valuta fattura"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
 msgstr "Totale righe delle operazioni."
@@ -11238,31 +11308,29 @@ msgstr "Totale righe delle operazioni."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc."
-msgstr "Tracciatura costi &amp; ricavi per progetto, funzione etc."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
-msgid ""
-"Tracked values are stored in a separate model. This field allow to "
-"reconstruct the tracking and to generate statistics on the model."
-msgstr ""
-"I valori monitorati sono registrati in un modello distinto. Questo campo "
-"permette di ricostruire il monitoraggio e di generare statistiche sul "
-"modello"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
-msgid "Tracking values"
-msgstr "Valori Tracciamento"
+msgstr "Tracciamento costi e ricavi per progetto, reparto ecc."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:304
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Transaction"
 msgstr "Operazione"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
+msgid "Transaction Type Parameter"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
 msgstr "Operazioni"
@@ -11278,13 +11346,13 @@ msgid "Transfer To"
 msgstr "Trasferimento a"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:714
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Transfer from %s"
 msgstr "Trasferimento da %s"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:790
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Transfer to %s"
 msgstr "Trasferimento a %s"
@@ -11299,65 +11367,74 @@ msgstr "Trasferimenti"
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
-#: model:ir.model.fields,field_description:account.field_account_invoice__type
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__type
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
 #: model:ir.model.fields,field_description:account.field_account_journal__type
-#: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 msgid "Type"
-msgstr "Tipo"
+msgstr "Tipologia"
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
 msgid "UP"
-msgstr "SU"
+msgstr "ECCESSO"
 
 #. module: account
-#: code:addons/account/models/account.py:398
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Undefined Yet"
 msgstr "Non ancora definiti"
 
 #. module: account
-#: code:addons/account/models/company.py:363
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Undistributed Profits/Losses"
 msgstr "Utili/Perdite non distribuiti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
 msgid "Unit Price"
 msgstr "Prezzo unitario"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Unit Price:"
-msgstr "Prezzo unitario:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
 msgid "Unit of Measure"
 msgstr "Unità di misura"
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:207
+#: code:addons/account/report/account_aged_partner_balance.py:0
 #, python-format
 msgid "Unknown Partner"
 msgstr "Partner sconosciuto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr "Fatture non pagate"
+msgstr "fatture non pagate"
 
 #. module: account
-#: selection:account.move,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11375,32 +11452,30 @@ msgstr "Movimenti contabili non registrati"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
 #: model:ir.model.fields,field_description:account.field_account_payment__message_unread
 msgid "Unread Messages"
 msgstr "Messaggi non letti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
 msgid "Unread Messages Counter"
 msgstr "Contatore messaggi non letti"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:81
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
 msgstr "Annulla riconciliazione"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Annulla riconciliazione registrazioni"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
 msgstr "Annulla riconciliazione operazioni"
@@ -11408,46 +11483,41 @@ msgstr "Annulla riconciliazione operazioni"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr "Non riconciliato"
+msgstr "Non riconciliati"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
-msgstr "Registrazioni non riconciliate"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
 msgid "Untaxed Amount"
 msgstr "Importo imponibile"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
-msgid "Untaxed Amount in Company Currency"
-msgstr "Importo imponibile in valuta aziendale"
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+msgid "Untaxed Amount Signed"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
 msgid "Untaxed Total"
 msgstr "Totale imponibile"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr "UdM"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
 msgstr "Aggiornamento automatico tassi di cambio"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
 #, python-format
 msgid "Upload"
 msgstr "Carica"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Upload Files"
-msgstr "Carica i file"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Usare contabilità anglosassone"
@@ -11455,7 +11525,7 @@ msgstr "Usare contabilità anglosassone"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr "Rilevare per cassa"
+msgstr "Usare criterio di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
@@ -11480,17 +11550,14 @@ msgstr "Usare contabilità anglosassone"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
 msgid "Use batch payments"
-msgstr ""
+msgstr "Utilizzo di pagamenti raggruppati"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use depreciation boards, automate amortization entries"
-msgstr "Uso di piani di ammortamento, automazione dei movimenti"
+"Utilizzare i budget per confrontare i ricavi e i costi previsti con quelli "
+"effettivi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11498,44 +11565,9 @@ msgid "Use follow-up levels and schedule actions"
 msgstr "Usare livelli di verifica e pianificazione di azioni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
-msgid "Use products in vendor bills"
-msgstr "Usare i prodotti nelle fatture fornitore"
-
-#. module: account
-#: model:res.groups,name:account.group_products_in_bills
-msgid "Use products on vendor bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
-msgstr "Usa un template"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice and create a new\n"
-"                                one. The credit note will be created, validated and reconciled\n"
-"                                with the current invoice. A new draft invoice will be created\n"
-"                                so that you can edit it."
-msgstr ""
-"Usare questa opzione per annullare una fattura e crearne una nuova.\n"
-"                                Verrà generata una nota di credito validata e riconciliata con\n"
-"                                la fattura corrente, quindi verrà creata una nuova fattura in\n"
-"                                bozza da modificare."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice you should not\n"
-"                                have issued. The credit note will be created, validated and reconciled\n"
-"                                with the invoice. You will not be able to modify the credit note."
-msgstr ""
-"Usare questa opzione per annullare una fattura che non\n"
-" doveva\n"
-"                                essere emessa. Verrà generata una nota di credito, validata e riconciliata\n"
-"                                con la fattura. Non sarà possibile modificare la nota di credito."
+msgstr "Usare modello"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -11545,10 +11577,10 @@ msgid ""
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
-"Usato nei rapporti per sapere se considerare movimenti da ogni data invece "
-"che per il corrente esercizio. I tipi conto che devono essere riportati a "
-"zero ad ogni nuovo esercizio (come costi, ricavi...) non dovrebbero avere "
-"selezionata questa opzione."
+"Usato nei rendiconti per valutare se prendere in considerazione tutti i "
+"movimenti o solo quelli dell'anno fiscale. Questa opzione non dovrebbe "
+"essere selezionata per i tipi conto da azzerare ad ogni nuovo esercizio "
+"(come costi, ricavi...)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
@@ -11556,9 +11588,9 @@ msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
-"Usato per tenere il riferimento al mezzo esterno che ha creato questo "
-"documento (nome del file importato, riferimento della sincronizzazione "
-"online...)"
+"Usato per contenere il riferimento allo strumento esterno che ha creato "
+"questo estratto conto (nome del file importato, riferimento alla "
+"sincronizzazione in rete...)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
@@ -11571,8 +11603,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
-"Usato per registrare una perdita quando il saldo finale di un registro di "
-"cassa è diverso da quanto calcolato dal sistema"
+"Usato per registrare una perdita quando il saldo finale di un registratore "
+"di cassa è diverso da quanto calcolato dal sistema"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
@@ -11580,31 +11612,35 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
-"Usato per registrare un ricavo quando il saldo finale di un registro di "
+"Usato per registrare un utile quando il saldo finale di un registratore di "
 "cassa è diverso da quanto calcolato dal sistema"
 
 #. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr "Utenti"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
 #: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
 msgid "Utility field to express amount currency"
-msgstr "Campo utility per esprimere l'importo in valuta"
+msgstr "Campo di utilità per esprimere la valuta importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
-msgstr "IVA richiesta"
+msgstr "IVA obbligatoria"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:78
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Valida"
@@ -11625,7 +11661,7 @@ msgstr ""
 "regole personali)."
 
 #. module: account
-#: selection:account.bank.statement,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Validata"
@@ -11636,68 +11672,42 @@ msgid "Value"
 msgstr "Valore"
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Vendor"
 msgstr "Fornitore"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:488
-#: code:addons/account/models/account_invoice.py:1315
-#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_invoice
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
 msgstr "Fattura fornitore"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:489
-#, python-format
-msgid "Vendor Bill - %s"
-msgstr "Fattura fornitore - %s"
-
-#. module: account
-#: code:addons/account/models/chart_template.py:410
-#: model:ir.actions.act_window,name:account.action_vendor_bill_template
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
 msgid "Vendor Bills"
 msgstr "Fatture fornitore"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:490
-#: code:addons/account/models/account_payment.py:772
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_payment.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_refund
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
 msgstr "Nota di credito fornitore"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:491
-#, python-format
-msgid "Vendor Credit Note - %s"
-msgstr "Nota di credito fornitore  - %s"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1317
-#, python-format
-msgid "Vendor Credit note"
-msgstr "Nota di credito fornitore"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
-msgid "Vendor Display Name"
-msgstr "Nome fornitore visualizzato"
-
-#. module: account
-#: code:addons/account/models/account_payment.py:774
+#: code:addons/account/models/account_payment.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Vendor Payment"
@@ -11705,21 +11715,19 @@ msgstr "Pagamento fornitore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
 msgstr "Termini di pagamento fornitore"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Vendor Payments"
 msgstr "Pagamenti fornitore"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Vendor Reference"
-msgstr "Riferimento fornitore"
-
-#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
 msgstr "Imposte fornitore"
@@ -11727,29 +11735,25 @@ msgstr "Imposte fornitore"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
 msgstr "Fornitori"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:82
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
 msgstr "Visualizza"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "View accounts detail"
-msgstr "Vedi i dettagli dei conti"
-
-#. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
-msgstr "Avviso"
+msgstr "Attenzione"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:778
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
 msgstr "Avviso per  %s"
@@ -11760,13 +11764,6 @@ msgid "Warning on the Invoice"
 msgstr "Avviso in fattura"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1682
-#: code:addons/account/models/account_invoice.py:1762
-#, python-format
-msgid "Warning!"
-msgstr "Attenzione!"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
 msgstr "Avvisi"
@@ -11774,10 +11771,10 @@ msgstr "Avvisi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
 msgid "Warnings in Invoices"
-msgstr "Avvisi nelle fatture"
+msgstr "Avvisi per fatture"
 
 #. module: account
-#: code:addons/account/models/company.py:518
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "We cannot find a chart of accounts for this company, you should configure it. \n"
@@ -11787,7 +11784,7 @@ msgstr ""
 "nella configurazione della contabilità e selezionare o caricare una localizzazione."
 
 #. module: account
-#: code:addons/account/models/company.py:457
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "We cannot find any journal for this company. You should create one.\n"
@@ -11798,24 +11795,37 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
 msgid "Website Messages"
 msgstr "Messaggi sito web"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
-#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
 #: model:ir.model.fields,help:account.field_account_payment__website_message_ids
 msgid "Website communication history"
 msgstr "Cronologia comunicazioni sito web"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid ""
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
+msgstr ""
+"Quando il destinatario della vendita è confermato, puoi registrare il "
+"pagamento relativo a questo destinatario."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
 msgid ""
-"When receiving an email with a bill, or uploading scanned bills, Odoo will "
-"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
 msgstr ""
+"Quando un destinatario della vendita è confermato, puoi registrare il "
+"pagamento relativo alla vendita."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
@@ -11824,19 +11834,19 @@ msgid ""
 "draft state, so that the related journal entries are only posted when "
 "performing bank reconciliation."
 msgstr ""
-"Determina se impostare a bozza i pagamenti creati in questo registro, in "
-"modo che le relative registrazioni contabili vengano generate solo con la "
+"Indica se impostare a bozza i pagamenti creati in questo registro, in modo "
+"che le relative registrazioni contabili vengano generate solo con la "
 "riconciliazione bancaria."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
 msgid "Whether the message is an internal note (comment mode only)"
-msgstr "Se il messaggio è una nota interna (solo modalità commento)"
+msgstr "Indica se il messaggio è una nota interna (solo modalità commento)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Determina se questo registro deve essere visualizzato nella bacheca"
+msgstr "Indica se questo registro deve essere visualizzato nella bacheca"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
@@ -11856,8 +11866,8 @@ msgid "With tax"
 msgstr "Con imposta"
 
 #. module: account
-#: code:addons/account/models/account_move.py:979
-#: code:addons/account/models/account_move.py:999
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Storno"
@@ -11866,20 +11876,22 @@ msgstr "Storno"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
 msgid "Write-off Amount"
-msgstr ""
+msgstr "Importo di storno"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Counterpart Values"
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Data storno"
 
 #. module: account
-#: sql_constraint:account.move.line:0
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr "Valore avere o dare errato nella registrazione contabile."
 
 #. module: account
-#: code:addons/account/models/account_move.py:907
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
 msgstr ""
@@ -11891,25 +11903,28 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
-"Puoi selezionare questo campo per contrassegnare questo movimento come lite "
-"con la contropare associata."
+"Selezionare questo campo per contrassegnare questo movimento come un "
+"contenzioso con il partner associato"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__partner_id
-#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
-msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1940
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid ""
 "You can not delete payment terms as other records still reference it. "
 "However, you can archive it."
 msgstr ""
+"Impossibile eliminare il termine di pagamento, è referenziato da altri "
+"record. Può essere comunque archiviato."
 
 #. module: account
-#: code:addons/account/models/account_fiscal_year.py:55
+#: code:addons/account/models/account_fiscal_year.py:0
 #, python-format
 msgid ""
 "You can not have an overlap between two fiscal years, please correct the "
@@ -11919,52 +11934,67 @@ msgstr ""
 "relative date di inizio e/o di fine. "
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1784
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can only register at the same time for payment that are all from the "
+"same company"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "You can only delete an invoice line if the invoice is in draft state."
+msgid ""
+"You can only register at the same time for payment that are all inbound or "
+"all outbound"
 msgstr ""
-"È possibile eliminare una riga solo se la fattura si trova nello stato "
-"«Bozza»."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:86
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You can only register payments for open invoices"
 msgstr "È possibile registrare pagamenti solo per fatture aperte"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
 msgid ""
 "You can set here the default communication that will appear on customer "
 "invoices, once validated, to help the customer to refer to that particular "
 "invoice when making the payment."
 msgstr ""
-"Qui è possibile inserire la comunicazione predefinita che comparirà nelle "
+"Qui è possibile impostare la comunicazione predefinita che comparirà nelle "
 "fatture dopo la validazione, per fornire al cliente un riferimento a una "
 "specifica fattura al momento del pagamento."
 
 #. module: account
-#: code:addons/account/models/account_move.py:370
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s"
 msgstr ""
 "Impossibile aggiungere/modificare registrazioni antecedenti o pari alla data"
-" di blocco %s"
+" di chiusura %s"
 
 #. module: account
-#: code:addons/account/models/account_move.py:372
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
 "Impossibile aggiungere/modificare registrazioni antecedenti o pari alla data"
-" di blocco %s. Controllare le impostazioni dell'azienda o chiedere a chi "
+" di chiusura %s. Controllare le impostazioni dell'azienda o chiedere a chi "
 "possiede ruolo di \"Consulente\"."
 
 #. module: account
-#: code:addons/account/models/company.py:267
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "You cannot change the currency of the company since some journal items "
@@ -11974,7 +12004,7 @@ msgstr ""
 " contabili"
 
 #. module: account
-#: code:addons/account/models/account.py:310
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot change the owner company of an account that already contains "
@@ -11984,66 +12014,35 @@ msgstr ""
 "movimenti contabili."
 
 #. module: account
-#: code:addons/account/models/account_move.py:688
-#, python-format
-msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' fields."
-msgstr ""
-"Non puoi creare movimenti contabili con una valuta secondaria senza "
-"completare entrambi i campi \"valuta\" e \"importo valuta\"."
-
-#. module: account
-#: code:addons/account/models/company.py:171
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "You cannot define stricter conditions on advisors than on users. Please make"
 " sure that the lock date on advisor is set before the lock date for users."
 msgstr ""
-"Non è possibile definire condizioni più severe per i consulenti che per gli "
-"utenti. Assicurati che la data blocco per il consulente sia impostata prima "
-"della data blocco per gli utenti. "
+"Impossibile definire condizioni più severe per i consulenti che per gli "
+"utenti. Assicurarsi che la data blocco per il consulente sia impostata prima"
+" della data blocco per gli utenti. "
 
 #. module: account
-#: code:addons/account/models/account_payment.py:583
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You cannot delete a payment that is already posted."
 msgstr "Impossibile eliminare un pagamento già registrato."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:729
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number). You can set it back to \"Draft\" state and modify its content, then"
-" re-confirm it."
-msgstr ""
-"Impossibile eliminare una fattura che è stata validata (ricevendo un "
-"numero). Reimpostarla allo stato \"Bozza\" e modificarne il contenuto, "
-"quindi riconfermarla."
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:727
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"create a credit note instead."
-msgstr ""
-"Impossibile eliminare una fattura che non sia in bozza o annullata. Creare "
-"invece una nota di credito."
-
-#. module: account
-#: code:addons/account/models/res_config_settings.py:146
+#: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
 msgstr ""
-"Non puoi disabilitare questa impostazione perche' alcune delle imposte sono "
-"per cassa. Modifica prima le imposte e poi disabilita l'impostazione."
+"Impossibile disabilitare questa impostazione perché alcune delle imposte "
+"sono per cassa. Modificare prima le imposte e poi disabilitare "
+"l'impostazione."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1146
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
@@ -12053,55 +12052,48 @@ msgstr ""
 "%s."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1148
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
-"Impossibile effettuare questa modifica su una registrazione riconciliata, sono modificabili solo alcuni dati non legali. Annullare prima la riconciliazione.\n"
+"Impossibile effettuare questa modifica su una registrazione riconciliata, sono modificabili solo alcuni campi non legali. Annullare prima la riconciliazione.\n"
 "%s."
 
 #. module: account
-#: code:addons/account/models/account.py:64
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
 msgstr ""
-"Non puoi avere un conto cliente/fornitore che non sia riconciliabille.  "
-"(codice conto: %s)"
+"Impossibile avere un conto cliente/fornitore non riconciliabile. (codice "
+"conto: %s)"
 
 #. module: account
-#: code:addons/account/models/account.py:71
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
 "type. (accounts: %s)"
 msgstr ""
-"Non è possibile avere più di un conto di tipo \"Guadagni dell'anno "
-"corrente\" (conti: %s)"
+"Impossibile avere più di un conto di tipo \"Ricavi anno corrente\". (conti: "
+"%s)"
 
 #. module: account
-#: code:addons/account/models/company.py:160
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "You cannot lock a period that is not finished yet. Please make sure that the"
 " lock date for advisors is not set after the last day of the previous month."
 msgstr ""
-"Non è possibile bloccare un periodo che non è ancora terminato. Assicurati "
-"che la data blocco per i consulenti non sia stata fissata dopo l'ultimo "
-"giorno del mese precedente. "
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
-#, python-format
-msgid "You cannot mix items from receivable and payable accounts."
-msgstr "Non puoi abbinare movimenti da conti cliente e fornitore."
+"Impossibile bloccare un periodo che non è ancora terminato. Assicurarsi che "
+"la data blocco per i consulenti non sia stata fissata dopo l'ultimo giorno "
+"del mese precedente. "
 
 #. module: account
-#: code:addons/account/models/account_move.py:124
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot modify a journal entry linked to a posted payment."
 msgstr ""
@@ -12109,7 +12101,7 @@ msgstr ""
 "registrato."
 
 #. module: account
-#: code:addons/account/models/account_move.py:331
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -12119,178 +12111,188 @@ msgstr ""
 "Abilitare prima questo registro all'annullamento delle registrazioni."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:909
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
-"You cannot pay an invoice which is partially paid. You need to reconcile "
-"payment entries first."
+"You cannot perform this action on an account that contains journal items."
+msgstr ""
+"Impossibile eseguire questa azione su un conto che contiene movimenti."
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "You cannot put/take money in/out for a bank statement which is closed."
 msgstr ""
-"Impossibile pagare una fattura già parzialmente pagata. Riconciliare prima "
-"le registrazioni di pagamento."
+"Impossibile immettere/prelevare denaro in un estratto conto bancario chiuso."
 
 #. module: account
-#: code:addons/account/models/account.py:327
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
-"You cannot perform this action on an account that contains journal items."
+"You cannot register payments for customer invoices and credit notes at the "
+"same time."
 msgstr ""
+"Impossibile registrare allo stesso tempo pagamenti per fatture e note di "
+"credito cliente."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgid ""
+"You cannot register payments for vendor bills and supplier refunds at the "
+"same time."
 msgstr ""
-"Non puoi registrare entrate - uscite in un estratto conto bancario chiuso."
+"Impossibile registrare allo stesso tempo pagamenti per fatture e note di "
+"credito fornitore."
 
 #. module: account
-#: code:addons/account/models/account.py:644
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "You cannot remove the bank account from the journal once set."
 msgstr ""
+"Impossibile rimuovere il conto bancario dal registro una volta impostato."
 
 #. module: account
-#: code:addons/account/models/account.py:332
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
 msgstr ""
-"Impossibile rimuovere/disattivare un conto collegato a un cliente oppure a "
-"un fornitore."
+"Impossibile rimuovere/disattivare un conto collegato a un cliente o a un "
+"fornitore."
 
 #. module: account
-#: code:addons/account/models/account.py:320
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot set a currency on this account as it already has some journal "
 "entries having a different foreign currency."
 msgstr ""
+"Impossibile impostare una valuta su questo conto, possiede già registrazioni"
+" contabili con valuta estera diversa."
 
 #. module: account
-#: code:addons/account/models/account.py:294
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
 "reconciliations are still pending."
 msgstr ""
+"Impossibile cambiare conto per evitare la riconciliazione, alcune "
+"riconciliazioni parziali sono ancora in sospeso."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1112
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use a deprecated account."
-msgstr "Non è possibile usare un conto disattivato."
+msgstr "Impossibile usare un conto non attivo."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1069
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use taxes on lines with an Off-Balance account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
 msgstr ""
-"Non puoi usare questo conto generale in questo registro, controlla il tab "
-"\"controllo registrazioni\" nel registro."
+"Impossibile usare questo conto generale nel registro, controllare la scheda "
+"\"Controlli registrazione\" nel registro stesso."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:76
-#: code:addons/account/models/account_invoice.py:895
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot validate an invoice with a negative total amount. You should "
-"create a credit note instead."
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
 msgstr ""
-"Impossibile validare una fattura con un importo totale negativo. Creare "
-"invece una nota di credito."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "You have"
 msgstr "Ci sono"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have suspense account moves that match this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You have to define a sequence for %s in your company."
 msgstr "Nell'azienda è necessario definire una sequenza per %s."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:50
-#: code:addons/account/wizard/pos_box.py:69
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid ""
 "You have to define an 'Internal Transfer Account' in your cash register's "
 "journal."
 msgstr ""
-"È necessario definire un \"Conto di trasferimento interno\" nel registro di "
-"cassa."
+"È necessario definire un \"Giroconto interno\" nel registro del registratore"
+" di cassa."
 
 #. module: account
-#: code:addons/account/models/account.py:142
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "You must first define an opening move."
-msgstr ""
+msgstr "Selezionare prima un movimento di apertura."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1683
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must first select a partner."
-msgstr "Selezionare prima un partner."
+msgid "You need to add a line before posting."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:55
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "You reconciled"
-msgstr "Hai riconciliato"
+msgstr "Riconciliate"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1624
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Exchange Rate Journal' in the accounting settings,"
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
-"Per gestire automaticamente le registrazioni nel registro contabile relativo"
-" alla differenze di cambio, è necessario configurare il \"Registro tasso di "
-"cambio\" nelle impostazioni della contabilità."
+"Per gestire automaticamente le registrazioni contabili relative alle "
+"differenze fra tassi di cambio è necessario configurare il \"Registro tasso "
+"di cambio\" nelle impostazioni della contabilità."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1626
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Va configurato il \"conto utili su tasso di cambio\" nell'impostazione della"
-" contabilita' per gestire automaticamente la registrazione delle scritture "
-"di differenza cambio"
+"Per gestire automaticamente le registrazioni contabili relative alle "
+"differenze fra tassi di cambio è necessario configurare il \"Conto utili "
+"tasso di cambio\" nelle impostazioni della contabilità."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1628
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Va configurato il \"conto perdita su tasso di cambio\" nell'impostazione "
-"della contabilita' per gestire automaticamente la registrazione delle "
-"scritture di differenza cambio"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"You will be able to edit and validate this\n"
-"                                credit note directly or keep it draft,\n"
-"                                waiting for the document to be issued by\n"
-"                                your supplier/customer."
-msgstr ""
-"Sarà possibile modificare e validare\n"
-"                                direttamente questa nota di credito o\n"
-"                                tenerla in bozza, in attesa che il documento venga\n"
-"                                emesso dal fornitore/cliente."
+"Per gestire automaticamente le registrazioni contabili relative alle "
+"differenze fra tassi di cambio è necessario configurare il \"Conto perdite "
+"tasso di cambio\" nelle impostazioni della contabilità."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -12310,27 +12312,17 @@ msgid "Zip Range To"
 msgstr "Intervallo CAP a"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "action_close_account_dashboard_onboarding"
-msgstr "action_close_account_dashboard_onboarding"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "action_close_account_invoice_onboarding"
-msgstr "action_close_account_invoice_onboarding"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
-msgstr "assegnare a fattura"
+msgstr "Assegna alla fattura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
-msgstr "Chiudere"
+msgstr "Chiudi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -12338,19 +12330,14 @@ msgid "code"
 msgstr "codice"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "day(s) after the end of the invoice month"
-msgstr "giorni dopo la fine del mese della fattura"
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "day(s) after the invoice date"
-msgstr "giorni dopo la data della fattura"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g BE15001559627230"
-msgstr "es. IT15001559627"
+msgstr "es. IT15001559627230"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -12360,7 +12347,7 @@ msgstr "es. Bank of America"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g Checking account"
-msgstr "es. Conto corrente"
+msgstr "es. conto corrente"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -12368,115 +12355,128 @@ msgid "e.g. Bank Fees"
 msgstr "es. commissioni bancarie"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
 "per questo cliente. Puoi assegnarli per impostare la fattura come pagata."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
 msgstr ""
 "per questo fornitore. Puoi assegnarli per impostare la fattura come pagata."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:318
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "have been reconciled automatically."
-msgstr "sono stati riconciliati automaticamente"
+msgstr "sono state riconciliate automaticamente"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "invoice(s) that will not be sent"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "o_onboarding_blue"
-msgstr "o_onboarding_blue"
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+msgid "name"
+msgstr "nome"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "o_onboarding_orange"
-msgstr "o_onboarding_orange"
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
+msgid "of tax"
+msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,option:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
 msgid "of the current month"
 msgstr "del mese in corso"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
 msgid "of the following month"
 msgstr "del mese prossimo"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding debits"
 msgstr "debiti in sospeso"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding payments"
 msgstr "pagamenti in sospeso"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
+msgid "paid"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:169
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "reconciliation models"
 msgstr "modelli di riconciliazione"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "remaining)"
-msgstr "rimasti)"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "res.company"
-msgstr "res.company"
+msgstr "rimanenti)"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "seconds per transaction."
 msgstr "secondi per operazione."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:319
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "statement lines"
+msgstr "righe estratto conto"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
+msgid "technical field for widget tax-group-custom-field"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__amount_by_group
+msgid ""
+"technical field used in report and in invoice form view with a widget to "
+"display the detail of taxes (grouped by tax group) under the subtotal"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr "l'azienda padre"
+msgstr "l'azienda madre"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "to mark this invoice as paid."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:55
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "transactions in"
 msgstr "operazioni in"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
-msgid "type: [(name, amount, base, formated amount, formated base)]"
-msgstr ""
-"tipo: [(nome, importo, imponibile, importo formattato, imponibile "
-"formattato)]"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Conteggio"