[I18N] Update translation terms from Transifex

1 files changed, 65 insertions, 11 deletions

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 77b34d6fe68..7e5c8164663 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -24,7 +24,6 @@
 # mymage <stefano.consolaro@mymage.it>, 2019
 # Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019
 # Paolo Valier, 2019
-# Léonie Bouchat <lbo@odoo.com>, 2019
 # Federico Zanuttini <fza@odoo.com>, 2019
 # Luigi Di Naro <gigidn@gmail.com>, 2019
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
@@ -32,13 +31,14 @@
 # Luigia Cimmino Caserta <lcc@odoo.com>, 2019
 # Davide Speranza <dsp@odoo.com>, 2019
 # Martin Trigaux, 2019
+# Léonie Bouchat <lbo@odoo.com>, 2019
 # Sergio Zanchetta <primes2h@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+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"
@@ -714,7 +714,7 @@ msgid ""
 "correctly.</strong><br/>"
 msgstr ""
 "<strong class=\"text-center\">Le informazioni del codice QR SEPA non sono "
-"configurate correttamente.</strong><br/>"
+"impostate correttamente.</strong><br/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -1402,14 +1402,14 @@ msgstr "Mappatura conti per la posizione fiscale"
 #: code:addons/account/wizard/account_accrual_accounting.py:0
 #: code:addons/account/wizard/account_accrual_accounting.py:0
 #, python-format
-msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_accrual_accounting.py:0
 #: code:addons/account/wizard/account_accrual_accounting.py:0
 #, python-format
-msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -2509,7 +2509,7 @@ msgstr "Data fattura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Bill Digitalization"
-msgstr ""
+msgstr "Digitalizzazione fattura"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -3412,6 +3412,7 @@ msgstr "Valori di contropartita"
 #: 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_move_line__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
@@ -3761,6 +3762,12 @@ msgid "Credit Note"
 msgstr "Nota di credito"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. 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"
@@ -4244,6 +4251,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Descrizione"
@@ -5959,8 +5967,10 @@ msgid "Invoice #"
 msgstr "Fattura n."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Fattura creata"
 
@@ -7444,6 +7454,7 @@ msgstr "Non completato"
 #: 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Nota"
@@ -7652,7 +7663,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Only invoices could be printed."
-msgstr ""
+msgstr "Possono essere stampate solo fatture."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__group_payment
@@ -8209,12 +8220,12 @@ msgstr "Termini di pagamento: 21 gg"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_30days
 msgid "Payment terms: 30 Days"
-msgstr ""
+msgstr "Termini di pagamento: 30 giorni"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance_60days
 msgid "Payment terms: 30% Now, Balance 60 Days"
-msgstr ""
+msgstr "Termini di pagamento: 30% adesso, saldo a 60 gg"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -8656,6 +8667,12 @@ msgid "Purchase Receipt"
 msgstr "Ricevuta d'Acquisto"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Imposta su acquisti"
@@ -8692,6 +8709,11 @@ msgid "Quantity"
 msgstr "Quantità"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Quantità:"
+
+#. module: account
 #: 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"
@@ -8874,6 +8896,12 @@ msgid "Refund"
 msgstr "Note di credito"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Data nota di credito "
@@ -8910,7 +8938,7 @@ msgstr "Registrare una nuova ricevuta d'acquisto"
 #: 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 "Registrare un pagamento"
+msgstr "Registra un pagamento"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
@@ -9256,6 +9284,12 @@ msgid "Sales Receipt"
 msgstr "Ricevuta di vendita"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9456,6 +9490,7 @@ msgstr "Importo secondo storno"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Sezione"
 
@@ -10850,6 +10885,8 @@ msgstr ""
 #: 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 ""
+"La nota di credito viene validata e riconciliata con la fattura in modo "
+"automatico."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -10907,7 +10944,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_origin
 msgid "The document(s) that generated the invoice."
-msgstr ""
+msgstr "I documenti che hanno generato la fattura."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -11888,6 +11925,11 @@ msgid "Unit Price"
 msgstr "Prezzo unitario"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Prezzo unitario:"
+
+#. module: account
 #: 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"
@@ -12165,6 +12207,12 @@ msgid "Vendor Bill"
 msgstr "Fattura fornitore"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12416,6 +12464,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""