[I18N] Update translation terms from Transifex

1 files changed, 73 insertions, 27 deletions

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index fa0298c2d61..6d562ec7ddf 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -3755,7 +3755,7 @@ msgstr "Raggruppamento nazioni"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__country_id
 msgid "Country for which this report is available."
-msgstr ""
+msgstr "Nazione per la quale è disponibile questo resoconto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__country_id
@@ -4875,7 +4875,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
 msgid "Display SEPA QR-code"
-msgstr ""
+msgstr "Visualizzare codice QR SEPA"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__display_type
@@ -5097,7 +5097,7 @@ msgstr "Modifica"
 #: model:ir.model.fields,help:account.field_account_move__amount_by_group
 #: model:ir.model.fields,help:account.field_account_payment__amount_by_group
 msgid "Edit Tax amounts if you encounter rounding issues."
-msgstr ""
+msgstr "Modifica gli importi imposta in caso di problemi di arrotondamento."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
@@ -5500,6 +5500,9 @@ msgid ""
 "customers or sales orders/invoices. The default value comes from the "
 "customer."
 msgstr ""
+"Le posizioni fiscali vengono usate per adeguare le imposte e i conti di "
+"specifici clienti oppure ordini di vendita/fatture. Il valore predefinito "
+"proviene dal cliente."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -6461,7 +6464,9 @@ msgid "Internal Notes"
 msgstr "Note interne"
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Internal Transfer"
 msgstr "Trasferimento interno"
 
@@ -6825,7 +6830,7 @@ msgstr "È stampata"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
 #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
 msgid "Is Reconciled"
-msgstr ""
+msgstr "È riconciliato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
@@ -6861,6 +6866,8 @@ msgid ""
 "It seems that the taxes have been modified since the creation of the journal"
 " entry. You should create the credit note manually instead."
 msgstr ""
+"Sembra che, dalla creazione della registrazione contabile, le imposte siano "
+"state modificate. La nota di credito deve invece essere creata manualmente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -7037,6 +7044,8 @@ msgstr "Movimenti con numero abbinato non impostato"
 #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
 msgid "Journal used by default for moving the period of an entry"
 msgstr ""
+"Registro usato in modo predefinito per spostare il periodo di una "
+"registrazione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
@@ -7665,7 +7674,7 @@ msgstr ""
 #: 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
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
@@ -7724,7 +7733,7 @@ msgstr ""
 #: 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 ""
+msgstr "Abbinamento fatture esistenti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -7765,7 +7774,7 @@ msgstr "N. abbinamento"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
 msgid "Matching Order"
-msgstr ""
+msgstr "Ordine di abbinamento"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matching_number
@@ -7773,6 +7782,8 @@ msgid ""
 "Matching number for this line, 'P' if it is only partially reconcile, or the"
 " name of the full reconcile if it exists."
 msgstr ""
+"Numero di abbinamento per questa riga, \"P\" se è solo una riconciliazione "
+"parziale oppure il nome se riconciliazione completa."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -8074,7 +8085,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "No possible action found with the selected lines."
-msgstr ""
+msgstr "Per le righe selezionate non è stata trovata alcuna azione possibile."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
@@ -8233,7 +8244,7 @@ msgstr "Creiamo ora la prima fattura."
 #. 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 ""
+msgstr "Numero registri senza conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
@@ -8336,6 +8347,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or purchase invoices."
 msgstr ""
+"Odoo consente di riconciliare direttamente una riga di estratto\n"
+"                conto con le relative fatture di vendita o acquisto."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
@@ -8417,6 +8430,7 @@ msgstr "Una volta che la fattura è pronta, premi CONFERMA."
 #, python-format
 msgid "Only Validated statements can be reset to new."
 msgstr ""
+"Possono essere reimpostati a nuovi solo gli estratti conto confermati."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -8427,6 +8441,7 @@ msgstr "Solo gli amministratori possono caricare un piano dei conti"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/ir_actions_report.py:0
 #, python-format
 msgid "Only invoices could be printed."
 msgstr "Possono essere stampate solo fatture."
@@ -8458,6 +8473,7 @@ msgstr ""
 #, python-format
 msgid "Only validated statements can be reset to new."
 msgstr ""
+"Possono essere reimpostati a nuovi solo gli estratti conto confermati."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
@@ -9126,6 +9142,8 @@ msgstr ""
 msgid ""
 "Payments generated during the reconciliation of this bank statement lines."
 msgstr ""
+"Pagamenti generati durante la riconciliazione delle righe di estratto conto "
+"bancario."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
@@ -9170,7 +9188,7 @@ msgstr "Percentuale sul saldo"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
 msgid "Percentage of each line to execute the action on."
-msgstr ""
+msgstr "Percentuale di ciascuna riga sulla quale eseguire l'azione."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -9208,7 +9226,7 @@ msgstr "Controllare che nell'azienda sia impostato il campo \"Giroconto\"."
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Please define a payment method on your payment."
-msgstr ""
+msgstr "Indicare un metodo per i pagamenti."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -9217,6 +9235,8 @@ msgid ""
 "Please go on the %s journal and define a Loss Account. This account will be "
 "used to record cash difference."
 msgstr ""
+"Andare nel registro %s e definire un conto perdite. Verrà usato per "
+"registrare differenze di cassa."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -9413,7 +9433,7 @@ msgstr "Anteprima come PDF"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
 msgid "Previous Statement"
-msgstr ""
+msgstr "Estratto conto precedente"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -10200,7 +10220,7 @@ msgstr "Arrotondamento - Vista albero"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line
 msgid "Rules for the reconciliation model"
-msgstr ""
+msgstr "Regole per il modello di riconciliazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
@@ -10677,7 +10697,7 @@ msgstr "Sequenza"
 #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
 #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
 msgid "Sequence Number"
-msgstr "Numero progressivo"
+msgstr "Numero sequenza"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
@@ -11026,7 +11046,7 @@ msgstr "Stato della fase di configurazione dati bancari"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
 msgid "State of the onboarding bill step"
-msgstr ""
+msgstr "Stato della fase di configurazione fattura fornitore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
@@ -11036,7 +11056,7 @@ msgstr "Stato della fase di configurazione piano dei conti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
 msgid "State of the onboarding create invoice step"
-msgstr ""
+msgstr "Stato della fase di configurazione creazione fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
@@ -11093,7 +11113,7 @@ msgstr "Estratti conto"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
 msgid "Statements matched to this payment"
-msgstr ""
+msgstr "Estratti conto abbinati al pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -11171,6 +11191,7 @@ msgstr "Sottorighe"
 #: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
 msgid "Subset of line_ids, containing the lines at the root of the report."
 msgstr ""
+"Sottoinsieme di line_ids, contenente le righe alla radice del resoconto."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
@@ -11193,7 +11214,7 @@ msgstr "Proponi uno storno."
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
 msgid "Suggest counterpart values"
-msgstr ""
+msgstr "Proposta valori di contropartita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
@@ -11979,6 +12000,14 @@ msgid "That is the date of the opening entry."
 msgstr "Data della registrazione di apertura."
 
 #. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
+"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
 #: model:ir.model.fields,help:account.field_account_account_type__internal_group
 #: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
@@ -12261,14 +12290,6 @@ msgstr ""
 "tutte le righe sono riconciliate, nulla da elaborare."
 
 #. module: account
-#: code:addons/account/models/sequence_mixin.py:0
-#, python-format
-msgid ""
-"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
-"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The day of the month used for this term must be strictly positive."
@@ -12392,6 +12413,19 @@ msgstr ""
 "L'intestatario del conto bancario di un registro deve essere l'azienda (%s)."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The invoice is not a draft, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -12426,6 +12460,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, the journal items must share the same currency."
 msgstr ""
+"La registrazione contabile %s ha raggiunto uno stato non valido in relazione al pagamento.\n"
+"Per coerenza, i movimenti contabili devono condividere la stessa valuta."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12434,6 +12470,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, the journal items must share the same partner."
 msgstr ""
+"La registrazione contabile %s ha raggiunto uno stato non valido in relazione al pagamento.\n"
+"Per coerenza, i movimenti contabili devono condividere lo stesso partner."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
@@ -12460,6 +12498,8 @@ msgid ""
 "The journal of a bank statement line must always be the same as the bank "
 "statement one."
 msgstr ""
+"Il registro di una riga di estratto conto bancario deve essere sempre uguale"
+" a quello dell'estratto conto."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12468,6 +12508,8 @@ msgid ""
 "The journal of a statement line must always be the same as the bank "
 "statement one."
 msgstr ""
+"Il registro di una riga di estratto conto bancario deve essere sempre uguale"
+" a quello dell'estratto conto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
@@ -14580,6 +14622,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Per gestire automaticamente le registrazioni contabili relative alle "
+"differenze fra tassi di cambio è necessario, nelle impostazioni "
+"dell'azienda, configurare il \"Registro utili/perdite sui cambi\"."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14625,6 +14670,7 @@ msgstr "Intervallo CAP a"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr "[non impostato]"
@@ -14677,7 +14723,7 @@ msgstr "es. Bank of America"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g GEBABEBB"
-msgstr ""
+msgstr "es. BITAITRA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form