[I18N] Update translation terms from Transifex

1 files changed, 3834 insertions, 2360 deletions

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 7e5c8164663..7fd478b4209 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -3,44 +3,36 @@
 # 	* account
 # 
 # Translators:
-# 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
-# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019
-# Paolo Valier, 2019
-# Federico Zanuttini <fza@odoo.com>, 2019
-# Luigi Di Naro <gigidn@gmail.com>, 2019
-# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
-# mbo_odoo <mbo@odoo.com>, 2019
-# 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
+# Simone Bernini <simone@aperturelabs.it>, 2020
+# Alessandro Camilli <alessandrocamilli@openforce.it>, 2020
+# Daniele Faraglia <daniele.faraglia@gmail.com>, 2020
+# Davide Corio <enlightx@gmail.com>, 2020
+# Luigi Di Naro <gigidn@gmail.com>, 2020
+# Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2020
+# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2020
+# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2020
+# Lorenzo Battistini <lb@takobi.online>, 2020
+# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2020
+# Luigia Cimmino Caserta <lcc@odoo.com>, 2020
+# Simone Sanfilippo <s.sanfilippo@hinge16.eu>, 2020
+# Martin Trigaux, 2020
+# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2020
+# Paolo Valier, 2020
+# David Minneci <david@numeko.it>, 2020
+# efraimbiffi <eab@odoo.com>, 2020
+# Léonie Bouchat <lbo@odoo.com>, 2020
+# Stefano Consolaro <stefano.consolaro@mymage.it>, 2020
+# Luana Andronico <andronicoluana@gmail.com>, 2020
+# Iacopo Simonelli <lsi@odoo.com>, 2020
+# Sergio Zanchetta <primes2h@gmail.com>, 2020
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~12.5\n"
+"Project-Id-Version: Odoo Server saas~13.5\n"
 "Report-Msgid-Bugs-To: \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"
+"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2020\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"
@@ -55,7 +47,7 @@ msgid ""
 "    - 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 100 * (1 + 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"
@@ -63,17 +55,32 @@ msgid ""
 "        "
 msgstr ""
 "\n"
-"    - Gruppo di tasse: La tassa è un insieme di sotto-tasse.\n"
-"    - Fisso: l'ammontare delle tasse resta lo stesso, a prescindere dal prezzo.\n"
-"    - Percentuale del Prezzo: l'ammontare delle tasse è una percentuale del prezzo:\n"
-"        es. 100 * 10% = 110 (prezzo non incluso)\n"
+"    - Gruppo di imposte: l'imposta corrisponde a una serie di sottoimposte.\n"
+"    - Fisso: l'importo imposta rimane uguale e indipendente dal prezzo.\n"
+"    - Percentuale sul prezzo: l'importo imposta è una % del prezzo:\n"
+"        es. 100 * (1 + 10%) = 110 (prezzo non incluso)\n"
 "        es. 110 / (1 + 10%) = 100 (prezzo incluso)\n"
-"    - Percentuale del Prezzo Tasse Incluse: l'ammontare delle tasse è una frazione del prezzo\n"
+"    - Percentuale sul prezzo imposta inclusa: l'importa imposta è una frazione del prezzo:\n"
 "        es. 180 / (1 - 10%) = 200 (prezzo non incluso)\n"
 "        es. 200 * (1 - 10%) = 180 (prezzo incluso)\n"
 "        "
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr "N. fatture fornitore riconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
+msgstr "N. fatture cliente riconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
+msgstr "N. estratti conto riconciliati"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
 msgstr "N. di cifre"
@@ -84,6 +91,12 @@ msgid "#Coins/Bills"
 msgstr "N. monete/banconote"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
+msgstr ""
+
+#. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
 msgstr "${(object.name or '').replace('/','-')}"
@@ -91,28 +104,40 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
-msgstr "Fattura ${object.company_id.name} (Rif. ${object.name or 'n/d'})"
+msgstr "Fattura ${object.company_id.name} (rif. ${object.name or 'n/d'})"
 
 #. 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 ""
-"Ricevuta di pagamento ${object.company_id.name} (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:0
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
+msgstr "%(action)s per il registro %(journal)s"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "%d moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (copia)"
 
 #. module: account
-#: 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
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -124,15 +149,10 @@ msgid "%s (rounding)"
 msgstr "%s (arrotondamento)"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/sequence_mixin.py:0
 #, python-format
-msgid "%s Sequence"
-msgstr "Sequenza %s"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;<span>on</span>"
-msgstr "&amp;nbsp;<span>su</span>"
+msgid "%s is not a stored field"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report,print_report_name:account.account_invoices
@@ -141,16 +161,16 @@ msgid "(object._get_report_base_filename())"
 msgstr "(object._get_report_base_filename())"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "-> Reconcile"
-msgstr "→ Riconcilia"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
 msgstr "→ Registrazioni parzialmente riconciliate "
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 giorni"
@@ -181,12 +201,6 @@ msgid "45 Days"
 msgstr "45 giorni"
 
 #. module: account
-#: code:addons/account/models/account.py:0
-#, python-format
-msgid ": Refund"
-msgstr ": rimborso"
-
-#. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
 msgid ""
 "<?xml version=\"1.0\"?>\n"
@@ -199,29 +213,19 @@ msgid ""
 "        <br/><br/>\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"
-"        ${user.signature | safe}\n"
+"        Best regards,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
 "        % endif\n"
 "    </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 parte di ${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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<b>Post Exchange difference entries in:</b>"
+msgstr ""
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
@@ -246,45 +250,25 @@ msgid ""
 "        % endif\n"
 "        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
 "        from ${object.company_id.name}.\n"
-"        % if object.invoice_payment_state == 'paid':\n"
+"        % if object.payment_state == 'paid':\n"
 "            This invoice is already paid.\n"
 "        % else:\n"
 "            Please remit payment at your earliest convenience.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
 "        % endif\n"
 "        <br/><br/>\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 ad 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"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
 "        % endif\n"
-"        per un importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-"        da parte di ${object.company_id.name}.\n"
-"        % if object.state=='paid':\n"
-"            La fattura risulta già 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"
 "            "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -292,6 +276,11 @@ msgid "<em>Draft Invoice</em>"
 msgstr "<em>Fattura in bozza</em>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+msgstr "<i class=\"fa fa-calendar\"/> Da"
+
+#. 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\"/>"
@@ -335,21 +324,29 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Stampa"
 
 #. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Draft</span>"
 msgstr ""
-"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza fattura</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza nota di credito</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza fattura</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza nota di credito</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta di vendita</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta di acquisto</span>"
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Bozza</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -361,19 +358,33 @@ msgid ""
 "                                    <span>Followers of the document and</span>"
 msgstr ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
-"                                        <strong>Invio massivo di email</strong> per\n"
+"                                        <strong>Invio massivo di e-mail</strong> per\n"
 "                                        <span>i record selezionati</span>\n"
 "                                    </span>\n"
-"                                    <span>Follower del documento e</span>"
+"                                    <span>Chi sta seguendo il documento e</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
-"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
-"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Fattura</span>\n"
-"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Fatture</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Estratto conto</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Estratti conto</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -409,15 +420,6 @@ msgstr ""
 "class=\"d-none d-md-inline\"> Annullata</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid ""
-"<span class=\"badge badge-warning text-uppercase "
-"o_sample_data_label\">Sample data</span>"
-msgstr ""
-"<span class=\"badge badge-warning text-uppercase o_sample_data_label\">Dati "
-"campione</span>"
-
-#. 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-"
@@ -440,26 +442,10 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
-"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
-"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
-"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
-msgstr ""
-"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
-"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
-"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
-"'in_refund', 'out_receipt', 'in_receipt'))]}\"> o </span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
-"Number:</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
+"</span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">Primo "
-"numero:</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -477,7 +463,7 @@ msgid ""
 "and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
 "<span class=\"o_form_label\">Le registrazioni contabili selezionate saranno "
-"tutte validate e generate. Non sarà più possibile modificarle.</span>"
+"tutte validate e confermate. Non sarà più possibile modificarle.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -487,7 +473,7 @@ msgstr "<span class=\"o_form_label\">Termine di resa predefinito</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Sending Options</span>"
-msgstr "<span class=\"o_form_label\">Metodo di invio standard</span>"
+msgstr "<span class=\"o_form_label\">Opzioni di invio predefinite</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -505,7 +491,7 @@ 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\">Localizzazione fiscale</span>\n"
-"                                        <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\"/>"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono specifici per azienda.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -523,7 +509,7 @@ 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\">Metodo di arrotondamento</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.view_payment_term_line_form
@@ -536,13 +522,36 @@ msgid "<span class=\"o_stat_text\">Invoiced</span>"
 msgstr "<span class=\"o_stat_text\">Fatturato</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"account.group_account_readonly,base.group_multi_currency\"> in "
+"</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"account.group_account_readonly,base.group_multi_currency\"> in "
+"</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', "
+"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/&gt;Bills won't "
+"be reversed but credit notes will be created instead: the tax tags will be "
+"adapted accordingly.</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid ""
-"<span class=\"text-muted\">Only journals not yet linked to a bank account "
-"are proposed</span>"
+"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
+" account, or select a journal to link it with the bank account.</span>"
 msgstr ""
-"<span class=\"text-muted\">Vengono proposti solo i registri non ancora "
-"collegati a un conto bancario</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -571,7 +580,7 @@ msgstr "<span role=\"separator\">Riconciliazione</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">View</span>"
-msgstr "<span role=\"separator\">Vista</span>"
+msgstr "<span role=\"separator\">Visualizza</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -584,11 +593,25 @@ msgid "<span title=\"Latest Statement\">Latest Statement</span>"
 msgstr "<span title=\"Ultimo estratto conto\">Ultimo estratto conto</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<span title=\"Outstanding Payments/Receipts\">Outstanding "
+"Payments/Receipts</span>"
+msgstr ""
+"<span title=\"Pagamenti/Ricevute in sospeso\">Pagamenti/Ricevute in "
+"sospeso</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
 msgstr "<span> Da </span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span> Manually</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
 msgstr "<span> A </span>"
@@ -601,7 +624,12 @@ msgstr "<span>Importo pagato</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Balance</span>"
-msgstr "<span>Saldo </span>"
+msgstr "<span>Saldo</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Create</span>"
+msgstr "<span>Crea</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -625,13 +653,8 @@ msgstr "<span>Numero fattura</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>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
-msgstr "<span>Nuova voce</span>"
+msgstr "<span>Nuova registrazione</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -659,34 +682,41 @@ msgid "<span>Quantity</span>"
 msgstr "<span>Quantità</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr "<span>Riferimento</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
 msgstr "<span>Rendicontazione</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Source Document</span>"
-msgstr "<span>Documento di origine</span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Taxes</span>"
 msgstr "<span>Imposte</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
 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 "<span>Importa fatture</span>"
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Carica fatture</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Upload Invoices</span>"
-msgstr "<span>Carica fatture</span>"
+msgid "<span>Upload</span>"
+msgstr "<span>Carica</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -709,20 +739,6 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid ""
-"<strong class=\"text-center\">The SEPA QR Code informations are not set "
-"correctly.</strong><br/>"
-msgstr ""
-"<strong class=\"text-center\">Le informazioni del codice QR SEPA non sono "
-"impostate correttamente.</strong><br/>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "<strong class=\"text-muted\">Salesperson</strong>"
-msgstr "<strong class=\"text-muted\">Addetto vendite</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
 msgstr "<strong>Importo dovuto</strong>"
 
@@ -742,9 +758,9 @@ msgid "<strong>Customer: </strong>"
 msgstr "<strong>Cliente: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Description:</strong>"
-msgstr "<strong>Descrizione:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr "<strong>Cliente</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -763,6 +779,11 @@ msgstr "<strong>Registrazioni ordinate per:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
+msgstr "<strong>Termine di resa: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
 msgstr "<strong>Data fattura:</strong>"
 
@@ -789,7 +810,12 @@ msgstr "<strong>Data pagamento: </strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr "<strong>Metodo pagamento: </strong>"
+msgstr "<strong>Metodo di pagamento: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
+msgstr "<strong>Prodotto</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -809,7 +835,7 @@ 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>"
+msgstr "<strong>Imponibile: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -817,6 +843,13 @@ msgid "<strong>Target Moves:</strong>"
 msgstr "<strong>Movimenti obiettivo:</strong>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
+msgid ""
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
@@ -833,6 +866,12 @@ msgid "<strong>Vendor: </strong>"
 msgstr "<strong>Fornitore: </strong>"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
 msgid ""
 "A Cash Register allows you to manage cash entries in your cash\n"
@@ -844,17 +883,17 @@ 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 aggiungere\n"
-"                le monete che sono nel cassetto e generare le registrazioni quando avvengono\n"
+"                le monete che sono nel cassetto e confermare le registrazioni quando avvengono\n"
 "                immissioni/prelievi di denaro."
 
 #. module: account
 #: 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."
+msgstr "Un termine di pagamento deve avere una sola riga di tipo saldo."
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/res_partner_bank.py:0
 #, python-format
 msgid "A bank account can belong to only one journal."
 msgstr "Un conto bancario può appartenere a un solo registro."
@@ -866,9 +905,9 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
-"Un estratto conto bancario è un riepilogo di tutte le operazioni\n"
-"                finanziarie avvenute in un determinato periodo di tempo su un\n"
-"                conto bancario. La banca dovrebbe inviarlo periodicamente."
+"Un estratto conto è un riepilogo di tutte le operazioni\n"
+"                finanziarie avvenute su un conto bancario in un determinato periodo\n"
+"                di tempo. La banca dovrebbe inviarlo periodicamente."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -897,21 +936,14 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"A payment journal entry generated in a journal configured to post entries "
-"only when payments are reconciled with a bank statement cannot be manually "
-"posted. Those will be posted automatically after performing the bank "
-"reconciliation."
-msgstr ""
-"Non è possibile effettuare registrazioni di pagamento manuali su registri "
-"configurati per la generazione automatica dopo una riconciliazione bancaria."
-" Verranno registrate automaticamente dopo la riconciliazione."
+msgid "A modification has been operated on the line %s."
+msgstr "È stata effettuata una modifica sulla riga %s."
 
 #. module: account
-#: code:addons/account/models/reconciliation_widget.py:0
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "A reconciliation must involve at least 2 move lines."
-msgstr "Una riconciliazione deve riguardare almeno due righe di movimento."
+msgid "A payment must always belongs to a bank or cash journal."
+msgstr "Un pagamento deve sempre appartenere a un registro banca o cassa."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -924,19 +956,12 @@ msgstr ""
 "incluse."
 
 #. module: account
-#: 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:0
+#: code:addons/account/models/account_account_tag.py:0
 #, python-format
-msgid "A selected statement line was already reconciled with an account move."
+msgid "A tag defined to be used on taxes must always have a country set."
 msgstr ""
-"Una riga di estratto conto selezionata è già stata riconciliata con un "
-"movimento contabile."
+"Un'etichetta definita per le imposte deve avere sempre una nazione "
+"impostata."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
@@ -954,6 +979,10 @@ msgid ""
 "either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
 "(or switch twice the mode if you are already in the desired one)."
 msgstr ""
+"Un utente non può avere sia tasse B2B che tasse B2C. \n"
+"Vai in Impostazioni Generali e scegli visualizzare Prezzo Prodotto, \n"
+"sia nella modalità \"Tasse incluse\" che nella modalità \"Tasse Escluse\" \n"
+"(o cambia modalità due volte se ti trovi già in quella desiderata)."
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
@@ -961,28 +990,25 @@ msgid "A warning can be set on a partner (Account)"
 msgstr "Impostazione di un avviso sul partner (contabilità)"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
 #: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
 msgid "Access warning"
 msgstr "Avviso di accesso"
 
 #. module: account
-#. openerp-web
-#: 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
+#: code:addons/account/wizard/account_automatic_entry_wizard.py: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_analytic_default__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_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_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_analytic_default_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
@@ -992,11 +1018,11 @@ msgstr "Conto"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"Account %s (%s) does not allow reconciliation. First change the "
-"configuration of this account to allow it."
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
 msgstr ""
-"Il conto %s (%s) non consente la riconciliazione. Modificare prima la "
-"relativa configurazione del conto."
+"Il conto %s non consente la riconciliazione. Modificare prima la relativa "
+"configurazione del conto."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
@@ -1034,12 +1060,13 @@ msgstr "Registrazione contabile"
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr "Gruppo contabile"
+msgstr "Gruppo conto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_group_tree
-msgid "Account Groups"
-msgstr "Gruppi contabili"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
@@ -1050,7 +1077,7 @@ msgstr "Titolare del conto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
 msgid "Account Holder Name"
-msgstr "Nome del titolare del conto"
+msgstr "Nome titolare del conto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
@@ -1060,7 +1087,6 @@ 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"
@@ -1069,7 +1095,7 @@ msgstr "Registro contabile"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_group
 msgid "Account Journal Group"
-msgstr ""
+msgstr "Gruppo registro contabile"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
@@ -1089,12 +1115,23 @@ msgid "Account Move Reversal"
 msgstr "Storno movimento contabile"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+msgid "Account Name"
+msgstr "Nome conto"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Account Number"
 msgstr "Numero conto"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Options"
+msgstr "Opzioni 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"
@@ -1117,11 +1154,6 @@ msgid "Account Receivable"
 msgstr "Conto di credito"
 
 #. module: account
-#: model:ir.model,name:account.model_account_reconciliation_widget
-msgid "Account Reconciliation widget"
-msgstr "Widget riconciliazione conto"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
 msgid "Account Root"
 msgstr ""
@@ -1144,11 +1176,6 @@ msgid "Account Tag"
 msgstr "Etichetta conto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_tag_action
-msgid "Account Tags"
-msgstr "Etichette del conto"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
@@ -1158,6 +1185,11 @@ msgstr "Imposta conto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
 msgid "Account Tax Group"
+msgstr "Gruppo imposta conto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
 msgstr ""
 
 #. module: account
@@ -1191,15 +1223,9 @@ msgid "Account Template for Stock Valuation"
 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 di conto"
-
-#. module: account
 #: model:ir.model,name:account.model_account_account_type
 #: model:ir.model.fields,field_description:account.field_account_account_type__name
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__account_type
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
@@ -1225,11 +1251,6 @@ msgid "Account Types"
 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 ammessi"
-
-#. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
 msgstr "Annullamento riconcilazione conto"
@@ -1237,17 +1258,17 @@ msgstr "Annullamento riconcilazione conto"
 #. module: account
 #: model:ir.model,name:account.model_account_root
 msgid "Account codes first 2 digits"
-msgstr ""
+msgstr "Prime 2 cifre codici conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr "Gruppo contabile"
+msgstr "Gruppo conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr "Gruppi del conto"
+msgstr "Gruppi conto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -1267,7 +1288,7 @@ msgstr "Conto su prodotto"
 #: 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 ""
+msgstr "Conto sul quale registrare l'importo dell'imposta"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1275,18 +1296,24 @@ msgid "Account report with payment lines"
 msgstr "Rendiconto con righe di pagamento"
 
 #. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 msgid "Account tag"
 msgstr "Etichetta conto"
 
 #. 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
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_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 usato per tenere traccia della base imponibile delle imposte. Verrà "
+"Conto usato per tenere traccia della base imponibile delle imposte. Viene "
 "impostato sulle righe create nella registrazione in regime di cassa."
 
 #. module: account
@@ -1295,16 +1322,31 @@ msgid "Account to Use Instead"
 msgstr "Conto alternativo da usare"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
 #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
 msgid "Account used to move the period of a revenue"
-msgstr ""
+msgstr "Account usato per modificare il periodo di un entrata"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
 #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
 msgid "Account used to move the period of an expense"
-msgstr ""
+msgstr "Account usato per modificare il periodo di una spesa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
@@ -1315,11 +1357,15 @@ msgid ""
 "reconciled ; at reconciliation, this amount cancelled on this account and "
 "put on the regular tax account."
 msgstr ""
+"Account usato per il trasferimento dell'ammontare delle tasse in contanti. "
+"Conterrà l'ammontae delle tasse come da fattura originale fintanto che la "
+"fattura originale non è riconciliata; una volta riconciliata, questo importo"
+" è cancellato dall'account è posto nell'account relativo alle tasse."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Account with Entries"
-msgstr ""
+msgstr "Conto con registrazioni"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
@@ -1327,6 +1373,8 @@ msgstr ""
 #: 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 ""
+"Contabilità; conferma le registrazioni in bozza fino ad oggi con auto_post "
+"impostato a Vero"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -1339,7 +1387,11 @@ msgid "Accounting"
 msgstr "Contabilità"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr "Bacheca della contabilità"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
 msgstr "Data contabile"
@@ -1355,35 +1407,31 @@ msgid "Accounting Entries"
 msgstr "Registrazioni contabili"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
-msgid "Accounting Overview"
-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 ""
+msgstr "Periodi contabili"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting information"
+msgstr "Informazioni contabili"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr "Le impostazioni contabili sono gestite in"
+msgstr "Le impostazioni contabili sono gestite nell'"
 
 #. module: account
 #: 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_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
 msgstr "Conti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
-msgid "Accounts Allowed"
-msgstr "Conti consentiti"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
 msgstr "Mappatura conti"
@@ -1399,32 +1447,18 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Mappatura conti per la posizione fiscale"
 
 #. 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 (%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:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
-#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
-msgid "Accrual Default Journal"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
-msgid "Accrued Account"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr "Azione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
@@ -1447,6 +1481,8 @@ msgstr "Attiva altre valute"
 #: model:ir.model.fields,field_description:account.field_account_incoterms__active
 #: model:ir.model.fields,field_description:account.field_account_journal__active
 #: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
 #: model:ir.model.fields,field_description:account.field_account_tax__active
 #: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -1454,16 +1490,28 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
-msgid "Active Move Line"
-msgstr "Active Move Line"
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
 msgid "Active domain"
 msgstr "Dominio attivo"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create purchase receipt"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create sale receipt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
@@ -1471,13 +1519,15 @@ msgid "Activities"
 msgstr "Attività"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
 #: 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 "Eccezione"
+msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
 #: 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
@@ -1485,6 +1535,31 @@ msgid "Activity State"
 msgstr "Stato attività"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
+msgstr "Riepilogo attività"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
@@ -1498,6 +1573,7 @@ msgstr "Aggiungi nota di credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
 msgid "Add Sign"
 msgstr "Aggiungi firma"
 
@@ -1508,6 +1584,13 @@ msgid "Add a Bank Account"
 msgstr "Aggiungi conto bancario"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Add a bank"
 msgstr "Aggiungi banca"
@@ -1515,12 +1598,12 @@ msgstr "Aggiungi banca"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Add a journal"
-msgstr "Aggiungere un registro"
+msgstr "Aggiungi un registro"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
 msgid "Add a journal group"
-msgstr ""
+msgstr "Aggiungi un gruppo registro"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -1528,24 +1611,26 @@ msgid "Add a line"
 msgstr "Aggiungi riga"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
+msgstr "Aggiungi una riga alla fattura"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
 msgid "Add a new account"
 msgstr "Aggiungi un nuovo conto"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.account_tag_action
-msgid "Add a new tag"
-msgstr "Aggiunge una nuova etichetta"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a note"
-msgstr "Aggiungi una nota"
+msgstr "Aggiungi 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 "Aggiunta di un codice QR di pagamento alle fatture"
+msgid "Add a payment QR-code to your invoices"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
@@ -1553,29 +1638,11 @@ msgid "Add a rounding line"
 msgstr "Aggiunta di una riga di arrotondamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Add a second line"
-msgstr "Aggiungi una seconda riga"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a section"
 msgstr "Aggiungi sezione"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"Add an EPC QR code to your invoices so that your customers can pay instantly"
-" with their mobile banking application. EPC QR codes are used by many "
-"European banks to process SEPA payments."
-msgstr ""
-"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
 msgid "Add an internal note..."
 msgstr "Aggiungi una nota interna..."
@@ -1583,10 +1650,11 @@ 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 "Aggiungere un contatto da notificare..."
+msgstr "Aggiungi un contatto da notificare..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
 msgid "Additional Contacts"
 msgstr "Contatti aggiuntivi"
 
@@ -1596,11 +1664,56 @@ msgid ""
 "Additional tags that will be assigned by this repartition line for use in "
 "financial reports"
 msgstr ""
+"Etichette aggiuntive, assegnate dalla riga di ripartizione, che vengono "
+"usate nel bilancio d'esercizio."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.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 "Adjusting Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
 msgid "Adjustment Type"
-msgstr "Tipo di compensazione"
+msgstr "Tipo di rettifica"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
@@ -1634,19 +1747,11 @@ msgid "Affect Subsequent Taxes"
 msgstr "Determinare imposte successive"
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_aged_partner_balance
-msgid "Aged Partner Balance"
-msgstr "Scadenziario clienti/fornitori"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "Aged Partner Balance Report"
-msgstr "Resoconto scadenze clienti/fornitori"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
-msgid "Alias"
-msgstr "Alias"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "After"
+msgstr "Dopo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
@@ -1659,6 +1764,12 @@ msgid "Alias domain"
 msgstr "Dominio alias"
 
 #. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "tutte"
+
+#. module: account
 #: 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
@@ -1677,45 +1788,33 @@ msgstr "Tutte le righe riconciliate"
 #: 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
-#: code:addons/account/wizard/account_accrual_accounting.py:0
-#, python-format
-msgid "All accounts on the lines must be from the same type."
-msgstr ""
+msgstr "Tutte le registrazioni confermate"
 
 #. module: account
-#: code:addons/account/models/company.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "All entries are hashed."
+msgid "All accounts on the lines must be of the same type."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid ""
-"All invoices and payments have been matched, your accounts' balances are "
-"clean."
-msgstr ""
-"Tutte le fatture ed i pagamenti sono stati abbinati, i saldi contabili sono "
-"in ordine."
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "All done!"
+msgstr "Fatto!"
 
 #. module: account
-#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "All lines must be from the same company."
+msgid "All entries are hashed."
 msgstr ""
 
 #. module: account
 #: 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 "
+"All the account entries lines must be processed in order to validate the "
 "statement."
 msgstr ""
-"Per chiudere l'estratto conto è necessario elaborare tutte le righe delle "
+"Per validare l'estratto conto è necessario elaborare tutte le righe delle "
 "registrazioni contabili."
 
 #. module: account
@@ -1749,9 +1848,19 @@ msgid "Allow to configure taxes using cash basis"
 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 "Consentire anni fiscali di durata superiore o inferiore a un anno"
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
+msgstr "Registri autorizzati"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
+msgstr "Tipi conto autorizzati"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
+msgstr "Conti autorizzati"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1766,53 +1875,74 @@ msgid "Allows you to use the analytic accounting."
 msgstr "Consente di usare la contabilità analitica."
 
 #. module: account
-#. openerp-web
-#: 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,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
 #: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__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_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
 #: 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_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
-#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: 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_move_line_form
-#, python-format
 msgid "Amount"
 msgstr "Importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
 msgid "Amount Currency"
-msgstr "Importo valuta"
+msgstr "Valuta importo"
 
 #. module: account
 #: 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:ir.model.fields,field_description:account.field_account_payment__amount_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_bank_statement_line__amount_residual_signed
 #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
 msgid "Amount Due Signed"
-msgstr ""
+msgstr "Importo dovuto con segno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
 msgid "Amount Matching"
 msgstr "Abbinamento importo"
 
 #. module: account
 #: 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_line__match_total_amount_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
 msgid "Amount Matching %"
 msgstr "% abbinamento importo"
@@ -1854,32 +1984,25 @@ msgid "Amount Received"
 msgstr "Importo ricevuto"
 
 #. 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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
 msgid "Amount Type"
 msgstr "Tipo importo"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
-msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr "Importo coinvolto in questo abbinamento. Supposto sempre positivo"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_from_label_regex
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_from_label_regex
-msgid "Amount from Label (regex)"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
 msgid "Amount in Currency"
 msgstr "Importo in valuta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Amount type"
-msgstr "Tipo importo"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
+msgstr "Importo da pagare (valuta aziendale)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
+msgstr "Importo da pagare (valuta estera)"
 
 #. module: account
 #. openerp-web
@@ -1889,16 +2012,16 @@ msgid "Amount:"
 msgstr "Importo:"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "An Off-Balance account can not be reconcilable"
-msgstr ""
+msgstr "Un conto sbilanciato non può essere riconciliabile"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "An Off-Balance account can not have taxes"
-msgstr ""
+msgstr "Un conto sbilanciato non può avere imposte"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
@@ -1941,12 +2064,22 @@ msgstr ""
 "                (profitti/perdite o stato patrimoniale)."
 
 #. module: account
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "An error occured when computing the inalterability. Impossible to get the "
 "unique previous posted journal entry."
 msgstr ""
+"Si è verificato un errore durante il calcolo di inalterabilità. Impossibile "
+"ottenere la registrazione univoca confermata in precedenza."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1954,18 +2087,13 @@ msgid "Analytic"
 msgstr "Analitico"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Analytic Acc."
-msgstr "Conto analitico"
-
-#. module: account
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__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:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
 msgstr "Conto analitico"
 
@@ -1991,6 +2119,28 @@ msgid "Analytic Cost"
 msgstr "Costo analitico"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
+msgstr "Regola analitica predefinita"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr "Predefiniti analitica"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_default_list
+#: model:ir.ui.menu,name:account.menu_analytic_default_list
+msgid "Analytic Defaults Rules"
+msgstr "Regole analitiche predefinite"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Distribuzione analitica"
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
 msgstr "Movimenti analitici"
@@ -2006,21 +2156,21 @@ msgid "Analytic Lines"
 msgstr "Righe analitiche"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Regole Analitiche"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_account_reconcile_model_line__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 msgid "Analytic Tags"
 msgstr "Etichette analitiche"
 
 #. module: account
-#. openerp-web
-#: 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_move_line__analytic_line_ids
 msgid "Analytic lines"
 msgstr "Righe analitiche"
@@ -2028,16 +2178,17 @@ msgstr "Righe analitiche"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
-msgstr "Statistiche"
+msgstr "Analitiche"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
 msgid ""
 "Answers do not go in the original document discussion thread. This has an "
 "impact on the generated message-id."
 msgstr ""
-"Le risposte non vanno nella cronologia messaggi (discussion thread). Questo "
-"incide sul messaggio ID generato. "
+"Le risposte non vengono incluse nella discussione originaria del documento. "
+"Questo incide sull'ID del messaggio generato. "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
@@ -2103,14 +2254,20 @@ msgid "April"
 msgstr "Aprile"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
 #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: 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_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Archived"
-msgstr "Archiviato"
+msgstr "Archiviati"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
@@ -2133,7 +2290,7 @@ 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 ingresso"
+msgstr "Almeno uno in entrata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
@@ -2142,11 +2299,13 @@ msgstr "Almeno uno in uscita"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid "Attach a file"
 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_bank_statement_line__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
@@ -2155,6 +2314,7 @@ msgstr "Numero allegati"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
 msgid "Attachments"
 msgstr "Allegati"
 
@@ -2165,11 +2325,13 @@ msgstr "Agosto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
 msgid "Author"
 msgstr "Autore"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
 msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
@@ -2178,16 +2340,28 @@ msgstr ""
 "indirizzo e-mail che non corrisponde ad alcun partner."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Auto-Complete"
 msgstr "Autocompletamento"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
 #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
 msgid "Auto-complete from a past bill."
 msgstr "Completamento automatico da una fattura precedente."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
+msgstr "Pagamenti autogenerati"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
 msgid "Auto-validate"
@@ -2205,11 +2379,37 @@ msgid "Automatic Currency Rates"
 msgstr "Tassi di cambio automatici"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
+msgstr "Registrazioni automatiche"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automatic Import"
 msgstr "Importazione automatica"
 
 #. module: account
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
+msgstr "Sequenza automatica"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id
+msgid "Automatically created field to link to parent mail.compose.message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
+msgid "Available Payment Method"
+msgstr "Metodo di pagamento disponibile"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
 msgstr "Prezzo medio"
@@ -2256,28 +2456,21 @@ msgid "Bank &amp; Cash"
 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_report__invoice_partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
-#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account Number"
 msgstr "Numero conto bancario"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_partner_bank_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__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 "
@@ -2288,9 +2481,7 @@ 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_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Conti bancari"
@@ -2301,9 +2492,9 @@ msgid "Bank Feeds"
 msgstr "Feed bancari"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "Bank Identifier Code"
-msgstr "Codice BIC SWIFT"
+msgstr "Codice identificativo banca (BIC/SWIFT)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
@@ -2316,17 +2507,16 @@ msgid "Bank Journals"
 msgstr "Registri banca"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
-msgid "Bank Partner"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
-#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
-#, python-format
-msgid "Bank Reconciliation"
-msgstr "Riconciliazione bancaria"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2339,12 +2529,6 @@ msgid "Bank Reconciliation Move preset"
 msgstr "Movimento programmato per riconciliazione bancaria"
 
 #. module: account
-#: 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 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
@@ -2354,21 +2538,14 @@ msgstr "Estratto conto bancario"
 
 #. module: account
 #: 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 ""
+msgstr "Estratto conto bancario %s.pdf"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Bank Statement Cashbox"
-msgstr ""
+msgstr "Estratti conto bancari"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
@@ -2389,7 +2566,7 @@ msgstr "Righe estratto conto bancario"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement.pdf"
-msgstr ""
+msgstr "Estratto conto bancario.pdf"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -2397,9 +2574,10 @@ msgid "Bank Statements"
 msgstr "Estratti conto bancari"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
-msgid "Bank account that was used in this transaction."
-msgstr "Conto bancario usato in questa operazione."
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -2422,9 +2600,11 @@ msgid "Bank setup manual config"
 msgstr "Configurazione manuale della banca"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
-msgid "Bank statement line reconciled with this entry"
-msgstr "Riga estratto conto bancario riconciliata con questa registrazione"
+#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -2433,10 +2613,15 @@ msgid "Bank: Balance"
 msgstr "Banca: saldo"
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr "Banche"
+
+#. module: account
 #: 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"
+msgstr "Base"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
@@ -2445,8 +2630,9 @@ msgid "Base Amount"
 msgstr "Importo imponibile"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
 msgid "Base Tax Received Account"
 msgstr "Conto di credito per la tassa"
 
@@ -2496,6 +2682,18 @@ msgid "Batch Payments"
 msgstr "Pagamenti raggruppati"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
+msgstr "Prima"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill"
 msgstr "Fattura"
@@ -2504,7 +2702,7 @@ msgstr "Fattura"
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
-msgstr "Data fattura"
+msgstr "Data ricevuta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -2512,6 +2710,11 @@ msgid "Bill Digitalization"
 msgstr "Digitalizzazione fattura"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
+msgstr "Riferimento ricevuta"
+
+#. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
 msgstr "Fatturazione"
@@ -2519,12 +2722,14 @@ msgstr "Fatturazione"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Administrator"
-msgstr ""
+msgstr "Amministratore fatture"
 
 #. module: account
+#: code:addons/account/controllers/portal.py:0
 #: 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
+#, python-format
 msgid "Bills"
 msgstr "Fatture"
 
@@ -2562,7 +2767,7 @@ 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 "Esplora nazioni disponibili."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
@@ -2657,6 +2862,16 @@ msgstr "Importazione CSV"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "CUST"
+msgstr "CLI"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
 msgstr ""
 
 #. module: account
@@ -2665,10 +2880,11 @@ msgid "Can be Visible?"
 msgstr "Può essere visibile?"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_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_resequence_view
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -2679,8 +2895,7 @@ msgstr "Può essere visibile?"
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Cancel"
 msgstr "Annulla"
 
@@ -2692,7 +2907,7 @@ msgstr "Annulla registrazione"
 #. module: account
 #: 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Cancelled"
 msgstr "Annullato"
 
@@ -2704,8 +2919,12 @@ msgstr "Fattura annullata"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create an invoice of type %s with a journal having %s as type."
+msgid ""
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
 msgstr ""
+"Impossibile creare una fattura di tipo %(move_type)s con un registro di tipo"
+" %(journal_type)s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2726,14 +2945,14 @@ msgstr ""
 "andare nella configurazione della contabilità."
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_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:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2751,6 +2970,11 @@ msgid "Cash"
 msgstr "Cassa"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
+msgstr "Conto cassa"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
 msgstr "Criterio di cassa"
@@ -2764,7 +2988,7 @@ msgstr "Registro per cassa"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Basis Taxes"
-msgstr ""
+msgstr "Imposte con criterio di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
@@ -2775,7 +2999,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "Cash Box Out"
-msgstr ""
+msgstr "Flusso di cassa in uscita"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -2787,12 +3011,24 @@ msgstr "Controllo 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 "Conto di costo differenza di cassa"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
 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 "Conto di ricavo differenza di cassa"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
 msgstr ""
 
 #. module: account
@@ -2806,7 +3042,9 @@ msgid "Cash Rounding"
 msgstr "Arrotondamento di cassa"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
 msgstr "Metodo arrotondamento di cassa"
 
@@ -2825,8 +3063,14 @@ 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)"
+msgid "Cash difference observed during the counting (Loss)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Profit)"
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -2850,6 +3094,11 @@ msgid "Cashbox Lines"
 msgstr "Righe cassa contanti"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr "Categoria"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
 msgstr "Categoria conto di costo"
@@ -2860,7 +3109,18 @@ msgid "Category of Income Account"
 msgstr "Categoria conto di ricavo"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
 "Cambia l'etichetta della contropartita che conterrà la differenza di "
@@ -2899,6 +3159,7 @@ msgstr ""
 #. 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_group_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
@@ -2946,30 +3207,11 @@ msgid "Check Closing Balance"
 msgstr "Controllo saldo di chiusura"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Check all"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr "Controlla se la differenza è zero."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Check that you have no bank statement lines to"
-msgstr ""
-
-#. 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__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
@@ -3015,12 +3257,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr "Assegni"
+msgstr "Controlli"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
 msgid "Children Lines"
-msgstr "Righe conti figli"
+msgstr "Righe figlie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -3043,62 +3285,13 @@ msgid "Choose a default sales tax for your products."
 msgstr "Scegliere un'imposta predefinita di vendita per i prodotti."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Choose counterpart or Create Write-off"
-msgstr "Scegli controparte o crea rettifica"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
 msgid ""
 "Choose how you want to credit this invoice. You cannot \"modify\" nor "
 "\"cancel\" if the invoice is already reconciled."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
-msgid "Click here to create a new fiscal year."
-msgstr "Fare clic per creare un nuovo anno fiscale."
-
-#. module: account
-#. openerp-web
-#: 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/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/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"
-" potrà più essere modificata. "
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Close"
-msgstr "Chiudi"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Close statement"
-msgstr "Chiudi estratto conto"
+"Scegliere come accreditare questa fattura. Non è possibile \"modificare\" o "
+"\"annullare\" una fattura già riconciliata."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
@@ -3118,17 +3311,28 @@ msgstr "Chiuso il"
 #: 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_setup_bank_manual_config__new_journal_code
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
 msgid "Code"
 msgstr "Codice"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 msgid "Code Prefix"
 msgstr "Prefisso codice"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
+msgid "Code Prefix End"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
+msgid "Code Prefix Start"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
 msgstr "Valore moneta/banconota"
@@ -3145,6 +3349,8 @@ msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
 "with intrastat"
 msgstr ""
+"Raccolta informazioni e creazione resoconti sul commercio di beni in Europa "
+"con Intrastat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3153,7 +3359,9 @@ msgid "Color Index"
 msgstr "Indice colore"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
 #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
 msgid "Commercial Entity"
 msgstr "Ente commerciale"
@@ -3164,14 +3372,9 @@ msgid "Common Journal Report"
 msgstr "Rendiconto ordinario registro"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_common_menu
-msgid "Common Report"
-msgstr "Rendiconto ordinario"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Criterio di comunicazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
@@ -3191,28 +3394,36 @@ msgstr "Aziende collegate al partner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
 #: model:ir.model.fields,field_description:account.field_account_common_report__company_id
 #: 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_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__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_move_reversal__company_id
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
 #: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
 #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
 #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
 #: model:ir.model.fields,field_description:account.field_account_root__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_analytic_default_form_search
 #: 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
@@ -3221,17 +3432,21 @@ msgid "Company"
 msgstr "Azienda"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__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_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
 msgid "Company Currency"
-msgstr "Valuta azienda"
+msgstr "Valuta aziendale"
 
 #. module: account
 #: model:ir.model,name:account.model_base_document_layout
 msgid "Company Document Layout"
-msgstr ""
+msgstr "Struttura documento azienda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
@@ -3257,7 +3472,7 @@ 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 ""
+msgstr "Nome completo per questa riga del documento, da usare nel rendiconto."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
@@ -3266,6 +3481,7 @@ msgstr "Compositore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
 msgid "Composition mode"
 msgstr "Modalità composizione"
 
@@ -3288,6 +3504,11 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
+msgstr "Condizioni"
+
+#. 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"
@@ -3295,40 +3516,39 @@ msgstr "Condizioni sulla riga di estratto conto bancario"
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr "Impostazioni configurazione"
+msgstr "Impostazioni di configurazione"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Configuration"
 msgstr "Configurazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Configuration review"
-msgstr ""
+msgstr "Revisione configurazione"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Configure"
 msgstr "Configura"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_configure_tax_report
-msgid "Configure Tax Report"
-msgstr ""
-
-#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 #: 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#, python-format
 msgid "Confirm"
 msgstr "Conferma"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
-msgstr "Confermato"
+msgstr "Confermata"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3340,18 +3560,21 @@ msgstr ""
 " la differenza nei conti profitti/perdite definiti nel registro cassa."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Congrats, you're all done!"
-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, è tutto pronto!"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
+msgstr "Consumabile"
+
+#. module: account
 #: model:ir.model,name:account.model_res_partner
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
@@ -3368,20 +3591,42 @@ msgid "Contains"
 msgstr "Contiene"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
 msgid "Contents"
 msgstr "Contenuti"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr "Continua"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
 msgstr "Controlli in ingresso"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Le conversioni tra unità di misura possono avvenire solo se appartengono "
+"alla stessa categoria. La conversione verrà effettuata in base alle "
+"proporzioni."
+
+#. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Corrupted data on journal entry with id %s."
-msgstr ""
+msgstr "Dati corrotti nella registrazione contabile con id %s."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3399,11 +3644,6 @@ msgstr ""
 "registrazioni contabili."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
-msgid "Counterpart Account"
-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"
@@ -3412,79 +3652,88 @@ 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
-#: 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
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
 msgid "Country"
-msgstr "Nazione"
+msgstr "Paese"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr "Codice 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 nazione"
+msgstr "Raggruppamento nazioni"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_report_line__country_id
-msgid "Country for which this line is available."
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report 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 ""
+"Nazione per la quale è disponibile questa etichetta, quando applicata alle "
+"imposte."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Coverage"
-msgstr ""
+msgstr "Copertura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "Create"
 msgstr "Crea"
 
 #. module: account
-#: model:ir.actions.server,name:account.action_accrual_entry
-msgid "Create Accrual Entry"
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
-msgid "Create Accrual Entry for the expense/revenue recognition"
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
-msgid "Create Journal Entry"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
+msgstr "Crea fattura"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
-msgid "Create Payment"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid "Create a Bank Account"
-msgstr "Creazione di un conto corrente bancario"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
+msgstr ""
 
 #. 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"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
+msgstr "Crea pagamento"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Create a counterpart"
-msgstr ""
+msgid "Create a Bank Account"
+msgstr "Crea un conto bancario"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
@@ -3502,11 +3751,6 @@ msgid "Create a journal entry"
 msgstr "Crea una registrazione contabile"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
-msgid "Create a new account group"
-msgstr "Crea un nuovo gruppo account"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
 msgid "Create a new cash log"
 msgstr "Crea un nuovo cash log"
@@ -3514,11 +3758,10 @@ 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"
+msgstr "Crea un nuovo cliente nella rubrica"
 
 #. 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 "Crea una nuova posizione fiscale"
 
@@ -3540,7 +3783,7 @@ 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 ""
+msgstr "Crea una nuova ricevuta di vendita"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -3550,7 +3793,7 @@ 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 ""
+msgstr "Crea un nuovo fornitore nella rubrica"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
@@ -3568,14 +3811,9 @@ msgid "Create a vendor credit note"
 msgstr "Crea una nota di credito fornitore"
 
 #. module: account
-#: model:ir.model,name:account.model_account_accrual_accounting_wizard
-msgid "Create accrual entry."
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr "Crea e genera movimento"
+msgstr "Crea e conferma movimento"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3584,6 +3822,11 @@ msgid "Create cash statement"
 msgstr "Creazione estratto conto cassa"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create invoice/bill"
@@ -3603,13 +3846,7 @@ 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:0
-#, python-format
-msgid "Create model"
-msgstr "Creazione modello"
+"Creazione fatture, registrazione pagamenti e conversazioni con i fornitori."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
@@ -3617,11 +3854,17 @@ msgid "Create the first cash rounding"
 msgstr "Crea il primo arrotondamento di cassa"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
@@ -3638,9 +3881,9 @@ msgstr "Crea il primo arrotondamento di cassa"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
 #: 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_group_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
 #: model:ir.model.fields,field_description:account.field_account_journal__create_uid
@@ -3656,33 +3899,35 @@ msgstr "Crea il primo arrotondamento di cassa"
 #: 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_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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__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_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "Creata da"
-
-#. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid "Created by: %s"
-msgstr "Creato da: %s"
+msgstr "Creato da"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3699,9 +3944,9 @@ msgstr "Creato da: %s"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
 #: 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_group_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
 #: model:ir.model.fields,field_description:account.field_account_journal__create_date
@@ -3717,28 +3962,42 @@ msgstr "Creato da: %s"
 #: 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_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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__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_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 "Creata il"
+msgstr "Creato il"
 
 #. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
 msgid "Credit"
 msgstr "Avere"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
+msgstr "Valuta importo in avere"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
 msgstr "Carta di credito"
@@ -3755,6 +4014,7 @@ msgstr "Movimento in avere"
 
 #. module: account
 #: 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
 #, python-format
@@ -3765,12 +4025,7 @@ msgstr "Nota di credito"
 #: 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"
+msgstr "Nota di credito creata"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_out_refund_type
@@ -3781,11 +4036,6 @@ msgid "Credit Notes"
 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 ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
 msgid "Credit account"
 msgstr "Conto avere"
@@ -3796,25 +4046,35 @@ msgid "Credit journal items that are matched with this journal item."
 msgstr "Movimenti contabili in avere abbinati a questo movimento."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
+msgid ""
+"Cumulated balance depending on the domain and the order chosen in the view."
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Currencies"
 msgstr "Valute"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_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_report__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_payment_register__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
@@ -3826,6 +4086,16 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/models/account_move.py:0
 #, python-format
@@ -3833,6 +4103,29 @@ msgid "Currency exchange rate difference"
 msgstr "Differenza tasso di cambio valuta"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference (cash basis)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr "Valuta del movimento contabile in avere."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
+msgstr "Valuta del movimento contabile in dare."
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 msgid "Current Assets"
 msgstr "Attività correnti"
@@ -3849,6 +4142,7 @@ msgstr "Ricavi anno corrente"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__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
@@ -3856,22 +4150,21 @@ msgid "Customer"
 msgstr "Cliente"
 
 #. module: account
-#: 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
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
 msgid "Customer Credit Note"
 msgstr "Nota di credito cliente"
 
 #. module: account
-#: 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
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
 msgid "Customer Invoice"
 msgstr "Fattura cliente"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Customer Invoices"
 msgstr "Fatture cliente"
@@ -3897,7 +4190,9 @@ msgid "Customer Payments"
 msgstr "Pagamenti cliente"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
 #: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
 msgid "Customer Portal URL"
 msgstr "URL del portale clienti"
 
@@ -3905,7 +4200,18 @@ msgstr "URL del portale clienti"
 #: 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 ""
+msgstr "Livello cliente"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr "Riferimento cliente"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+msgstr "Rimborso cliente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -3914,22 +4220,16 @@ msgid "Customer Taxes"
 msgstr "Imposte cliente"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr "Cliente/Fornitore"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Customer/Vendor Matching"
-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"
@@ -3945,9 +4245,23 @@ msgid "Customize the look of your invoices."
 msgstr "Personalizza l'aspetto della fattura."
 
 #. module: account
-#: model:account.incoterms,name:account.incoterm_DAF
-msgid "DELIVERED AT FRONTIER"
-msgstr "RESO FRONTIERA"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize the prefix and number to fit your needs."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize your layout."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAP
@@ -3955,9 +4269,9 @@ msgid "DELIVERED AT PLACE"
 msgstr "RESO AL LUOGO DI DESTINAZIONE"
 
 #. module: account
-#: model:account.incoterms,name:account.incoterm_DAT
-msgid "DELIVERED AT TERMINAL"
-msgstr "RESO AL TERMINAL"
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDP
@@ -3965,45 +4279,35 @@ msgid "DELIVERED DUTY PAID"
 msgstr "RESO SDOGANATO"
 
 #. module: account
-#: model:account.incoterms,name:account.incoterm_DDU
-msgid "DELIVERED DUTY UNPAID"
-msgstr "RESO NON SDOGANATO"
-
-#. module: account
-#: model:account.incoterms,name:account.incoterm_DEQ
-msgid "DELIVERED EX QUAY"
-msgstr "RESO BANCHINA SDOGANATO"
-
-#. module: account
-#: model:account.incoterms,name:account.incoterm_DES
-msgid "DELIVERED EX SHIP"
-msgstr "FRANCO NAVE"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
 msgid "DOWN"
 msgstr "DIFETTO"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
+msgstr "Bacheca"
+
+#. module: account
 #: model:ir.actions.server,name:account.action_check_hash_integrity
 msgid "Data Inalterability Check"
-msgstr ""
+msgstr "Controllo inalterabilità dei dati"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Data consistency check"
-msgstr ""
+msgstr "Controllo coerenza dei dati"
 
 #. module: account
 #. openerp-web
-#: 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_accrual_accounting_wizard__date
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
 #: 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_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
+#: model:ir.model.fields,field_description:account.field_account_payment__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
@@ -4017,13 +4321,21 @@ msgid "Date"
 msgstr "Data"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
 msgid ""
-"Date at which the opening entry of this company's accounting has been "
-"posted."
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
+msgid "Date Mode"
 msgstr ""
-"Data nella quale è stata generata la registrazione di apertura della "
-"contabilità aziendale."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -4066,12 +4378,19 @@ msgstr ""
 "stesso."
 
 #. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
 msgid "Debit"
 msgstr "Dare"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
+msgstr "Valuta importo in dare"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
 msgstr "Movimento in dare"
@@ -4095,7 +4414,7 @@ msgstr "Dicembre"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
 msgid "Decimal Separator"
-msgstr "Separatore Decimale"
+msgstr "Separatore decimale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
@@ -4103,24 +4422,34 @@ msgid "Dedicated Credit Note Sequence"
 msgstr "Sequenza dedicata per note di credito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
-msgid "Default Credit Account"
-msgstr "Conto avere predefinito"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
+msgstr "Conto predefinito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
-msgid "Default Debit Account"
-msgstr "Conto dare predefinito"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
+msgstr "Tipo di conto predefinito"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
+msgstr "Conto di costo predefinito"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
+msgstr "Conto di ricavo predefinito"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default Incoterm of your company"
-msgstr ""
+msgstr "Termine di resa predefinito per l'azienda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
 msgid "Default PoS Receivable Account"
-msgstr ""
+msgstr "Conto cliente POS predefinito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
@@ -4153,12 +4482,22 @@ msgid "Default Terms and Conditions"
 msgstr "Termini e condizioni predefinite"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr "Data fine predefinita per questo conto analitico."
+
+#. 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:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr "Data inizio predefinita per questo conto analitico."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
 msgstr "Imposte predefinite in uso per operazioni locali"
@@ -4181,9 +4520,16 @@ msgid "Define a new account type"
 msgstr "Definisci un nuovo tipo conto"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
+msgstr ""
+
+#. 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 ""
+msgstr "Definisce il taglio minimo di valuta da usare nei pagamenti per cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4193,10 +4539,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr "Definisce come verrà registrato l'estratto conto bancario"
+msgstr "Indica come viene registrato l'estratto conto bancario"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
 #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
@@ -4218,20 +4566,17 @@ msgstr "Grado di fiducia riposto nel debitore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
 msgid "Delete Emails"
-msgstr "Eliminare le email"
+msgstr "Eliminare le e-mail"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
 msgid "Delete Message Copy"
 msgstr "Eliminare copia del messaggio"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
-msgid "Delete sent emails (mass mailing only)"
-msgstr "Elimina le email inviate (solo email massive)"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
 msgstr "Non attivo"
@@ -4245,14 +4590,13 @@ msgstr "Ammortamenti"
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you put/take money from the cash register:"
 msgstr ""
+"Descrivere il motivo di immissione/prelievo denaro dal registratore di "
+"cassa:"
 
 #. module: account
-#. openerp-web
-#: 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"
 
@@ -4262,7 +4606,9 @@ msgid "Description on the Invoice"
 msgstr "Descrizione in fattura"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
 msgid "Destination Account"
 msgstr "Conto di destinazione"
 
@@ -4278,8 +4624,8 @@ 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 "
+"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."
 
 #. module: account
@@ -4289,10 +4635,9 @@ msgid ""
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
 msgstr ""
-"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."
+"Determina dov'è selezionabile l'imposta. Nota: \"Nessuna\" indica un'imposta"
+" che non può essere usata da sola, ma può essere utilizzata in un gruppo; "
+"\"Rettifica\" è usato per eseguire una rettifica dell'imposta."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -4300,7 +4645,7 @@ msgid "Difference"
 msgstr "Differenza"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
 msgid "Difference Account"
 msgstr "Conto differenza"
 
@@ -4324,11 +4669,22 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Disc.%"
 msgstr "Sconto %"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Discard"
+msgstr "Abbandona"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount
 msgid "Discount (%)"
 msgstr "Sconto (%)"
@@ -4338,7 +4694,11 @@ msgstr "Sconto (%)"
 #: 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
 #: model:ir.model.fields,field_description:account.field_account_account_type__display_name
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
@@ -4355,9 +4715,9 @@ msgstr "Sconto (%)"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
 #: 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_group_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_incoterms__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
@@ -4374,32 +4734,67 @@ msgstr "Sconto (%)"
 #: 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_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_account_root__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__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_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_base_document_layout__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_digest_digest__display_name
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account.field_product_category__display_name
+#: model:ir.model.fields,field_description:account.field_product_product__display_name
+#: model:ir.model.fields,field_description:account.field_product_template__display_name
 #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
 #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
 #: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_res_company__display_name
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account.field_res_currency__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:account.field_res_users__display_name
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
 msgstr "Nome visualizzato"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
+msgid "Display QR-code"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
-msgid "Display SEPA QR code"
-msgstr "Visualizzare codice QR SEPA"
+msgid "Display SEPA QR-code"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__display_type
@@ -4412,27 +4807,57 @@ msgid "Display on Invoices"
 msgstr "Visualizza sulle fatture"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
+msgstr "Distribuzione per note di credito"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Invoices"
+msgstr "Distribuzione per fatture"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
+msgstr "Distribuzione per fatture di rimborso"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
+msgstr "Distribuzione quando l'imposta è usata in un rimborso"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
+msgstr "Distribuzione quando l'imposta è usata in una fattura"
+
+#. module: account
 #: code:addons/account/models/digest.py:0
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
+"Accesso non consentito, saltare questi dati nell'e-mail di riepilogo "
+"dell'utente"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
 msgid ""
 "Do not keep a copy of the email in the document communication history (mass "
 "mailing only)"
 msgstr ""
 "Non conserva una copia dell'e-mail nella cronologia comunicazioni del "
-"documento (solo invio massivo e-mail)"
+"documento (solo e-mail massive)"
 
 #. module: account
 #: 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_create_invoice_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_bill_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"
@@ -4446,7 +4871,6 @@ msgstr "Scarica"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_move__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
@@ -4494,24 +4918,19 @@ msgstr "Pagamento in bozza"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Purchase Receipt"
-msgstr ""
+msgstr "Ricevuta di acquisto in bozza"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Sales Receipt"
-msgstr ""
+msgstr "Ricevuta di vendita in bozza"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Vendor Credit Note"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Estratti conto in bozza"
+msgstr "Nota di credito fornitore in bozza"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -4521,28 +4940,24 @@ msgid "Due"
 msgstr "Scadenza"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
-msgid "Due Amount"
-msgstr "Importo dovuto"
-
-#. module: account
-#. openerp-web
 #: 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_bank_statement_line__invoice_date_due
 #: 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:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Due Date"
-msgstr "Data scadenza"
+msgstr "Scadenza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr "Calcolo data di scadenza"
+msgstr "Calcolo scadenza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -4556,10 +4971,9 @@ 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"
+msgstr "Duplica"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4568,6 +4982,8 @@ msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
 "%s"
 msgstr ""
+"Rilevato duplicato del riferimento fornitore. È probabile sia stata inserita due volte la stessa fattura/nota di credito:\n"
+"%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
@@ -4587,7 +5003,6 @@ msgstr "FRANCO FABBRICA"
 #. module: account
 #: 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"
@@ -4598,10 +5013,11 @@ 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 "Fornire sia «Dare» che «Avere» oppure nessuno dei due."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
+#: 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 rouding issues."
+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
@@ -4609,29 +5025,27 @@ msgid "Email"
 msgstr "E-mail"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
 msgstr "Alias e-mail"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
 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 vengono "
+"Indirizzo e-mail del mittente. Questo campo è impostato quando non vengono "
 "trovati partner corrispondenti, sostituisce il campo author_id nella "
 "conversazione."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr "Email predefinita"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Email your Invoices/Bills"
-msgstr ""
+msgstr "E-mail predefinita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
@@ -4639,10 +5053,11 @@ msgid "End Bank Stmt"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
 #: model:ir.model.fields,field_description:account.field_account_common_report__date_to
-#: 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
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
 msgid "End Date"
 msgstr "Data fine"
 
@@ -4662,11 +5077,6 @@ msgid "Ending Cashbox"
 msgstr "Cassa contanti finale"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
-msgid "Ending Date, included in the fiscal year."
-msgstr "Data di chiusura, inclusa nell'anno fiscale."
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
 msgstr "Registrazioni"
@@ -4685,8 +5095,21 @@ msgstr ""
 #. module: account
 #: 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."
+msgid "Entries are not from the same account: %s != %s"
+msgstr "Le registrazioni non appartengono allo stesso conto: %s != %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries doesn't belong to the same company: %s != %s"
+msgstr "Le registrazioni non appartengono alla stessa azienda: %s != %s"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_validate_account_move__force_post
+msgid ""
+"Entries in the future are set to be auto-posted by default. Check this "
+"checkbox to post them now."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4696,13 +5119,8 @@ msgstr "Registrazioni da controllare"
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
 #, python-format
-msgid "Entries: "
-msgstr "Registrazioni:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
-msgid "Entry Sequence"
-msgstr "Sequenza registrazione"
+msgid "Entries: %(account)s"
+msgstr "Registrazioni: %(account)s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
@@ -4711,8 +5129,8 @@ msgstr "Righe registrazione"
 
 #. module: account
 #. openerp-web
-#: model:account.account.type,name:account.data_account_type_equity
 #: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_equity
 #: 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
 #, python-format
@@ -4739,11 +5157,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "Exception Activities"
-msgstr "Eccezioni "
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Exchange Difference"
@@ -4751,7 +5164,6 @@ msgstr "Differenza di cambio"
 
 #. module: account
 #: 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 sui cambi"
 
@@ -4779,7 +5191,7 @@ msgstr "Atteso un piano dei conti"
 #. openerp-web
 #: code:addons/account/static/src/js/account_selection.js:0
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
-#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
 #, python-format
 msgid "Expense"
 msgstr "Nota spese"
@@ -4798,7 +5210,7 @@ msgid "Expense Account on Product Template"
 msgstr "Conto di costo nel modello prodotto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
 #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
 msgid "Expense Accrual Account"
 msgstr ""
@@ -4815,14 +5227,6 @@ msgid "External Reference"
 msgstr "Riferimento esterno"
 
 #. module: account
-#. openerp-web
-#: 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"
-
-#. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
 msgid "FREE ALONGSIDE SHIP"
 msgstr "FRANCO SOTTO BORDO"
@@ -4845,7 +5249,7 @@ 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 "
+"Factor to apply on the account move lines generated from this distribution "
 "line"
 msgstr ""
 
@@ -4853,7 +5257,7 @@ msgstr ""
 #: 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 "
+"Factor to apply on the account move lines generated from this distribution "
 "line, in percents"
 msgstr ""
 
@@ -4875,9 +5279,11 @@ msgstr "Stati federali"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Filter on account, label, partner, amount,..."
+msgid ""
+"Fill in the details of the line.<br><i>Tip: all the details can be set "
+"automatically if you configure your <b>products</b>.</i>"
 msgstr ""
 
 #. module: account
@@ -4889,9 +5295,29 @@ msgstr "Conto finanziario"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
 msgid "Financial Tags"
+msgstr "Etichette finanziarie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "First Bill"
+msgstr "Prima fattura"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
+msgstr "Prima data"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Entry"
 msgstr "Prima registrazione"
@@ -4902,6 +5328,24 @@ msgid "First Hash"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
+msgid "Fiscal Country"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
 msgstr "Informazioni fiscali"
@@ -4922,16 +5366,18 @@ msgid "Fiscal Periods"
 msgstr "Periodi fiscali"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
 #: 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_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_account_payment__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_filter
 #: 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
@@ -4953,29 +5399,19 @@ msgid "Fiscal Positions"
 msgstr "Posizioni fiscali"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_year
-msgid "Fiscal Year"
-msgstr "Anno fiscale"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
-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 ""
+msgstr "Fine anno fiscale"
 
 #. 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_bank_statement_line__fiscal_position_id
 #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__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 "
@@ -4986,19 +5422,17 @@ msgstr ""
 #: 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"
-msgstr "Ultimo giorno dell'anno fiscale"
+msgstr "Ultimo giorno anno fiscale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr "Ultimo mese dell'anno fiscale"
+msgstr "Ultimo mese anno fiscale"
 
 #. module: account
-#: 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_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__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"
@@ -5015,49 +5449,49 @@ msgid "Fixed Assets"
 msgstr "Immobilizzazioni"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount
-msgid ""
-"Fixed amount will count as a debit if it is negative, as a credit if it is "
-"positive."
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
 msgstr ""
-"L'importo fisso verrà computato in dare se negativo, in avere se positivo."
 
 #. 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_bank_statement_line__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 "Follower"
+msgstr "Chi sta seguendo"
 
 #. 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_bank_statement_line__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 "Follower (canali)"
+msgstr "Chi sta seguendo (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_bank_statement_line__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 "Follower (partner)"
+msgstr "Chi sta seguendo (partner)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr "Per pagamenti in entrata"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
-msgid "For Outgoing Payments"
-msgstr "Per pagamenti in uscita"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icona Font Awesome es. fa-tasks"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -5069,16 +5503,17 @@ msgstr "Come percentuale indicare un rapporto fra 0 e 100"
 msgid ""
 "Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
+"In una riga fattura non contabilizzabile sono vietati prezzo unitario, conto"
+" e quantità"
 
 #. module: account
-#: 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 gestione della seconda imposta come prezzo imposta inclusa."
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
+msgstr ""
 
 #. 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
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
 msgid "Force the tax to be managed as a price included tax."
 msgstr "Forza la gestione dell'imposta come prezzo imposta inclusa."
 
@@ -5093,12 +5528,11 @@ 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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
 msgid "Foreign Currency"
 msgstr "Valuta estera"
 
 #. module: account
-#: 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."
@@ -5112,39 +5546,32 @@ msgstr "Formula"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
 msgid "Free"
-msgstr "Libero"
+msgstr "Gratuito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 msgid "From"
-msgstr "Dal"
+msgstr "Da"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Payable accounts"
-msgstr "Da conti di debito"
+msgstr "Da conti fornitore"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Receivable accounts"
-msgstr "Da conti di credito"
+msgstr "Da conti cliente"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__regex
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__regex
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__regex
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
 msgid "From label"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "From now on, you may want to:"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
 msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
@@ -5169,12 +5596,6 @@ msgstr ""
 "alle proprie necessità."
 
 #. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid "From: "
-msgstr "Da:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
@@ -5183,12 +5604,12 @@ msgstr "Riconciliazione totale"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
 msgid "Full Refund"
-msgstr ""
+msgstr "Rimborso completo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
 msgid "Full refund and new draft invoice"
-msgstr ""
+msgstr "Rimborso completo e nuova fattura in bozza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5197,6 +5618,11 @@ msgid "Future Activities"
 msgstr "Attività future"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
+msgstr ""
+
+#. 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"
@@ -5214,13 +5640,14 @@ msgid "Generate Entries"
 msgstr "Generazione registrazioni"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Generated Documents"
 msgstr "Documenti generati"
 
 #. module: account
-#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Generated Entries"
 msgstr "Registrazioni generate"
@@ -5255,6 +5682,14 @@ msgstr ""
 "bancarie."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Fornisce l'ordine di sequenza quando si visualizza una lista di "
+"distribuzioni analitiche"
+
+#. 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."
@@ -5271,24 +5706,11 @@ msgstr ""
 "termini di pagamento."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Go to bank statement(s)"
-msgstr "Apri estratti conto"
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
-msgstr "Apri pannello di configurazione"
-
-#. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid "Go to the journal configuration"
-msgstr "Apri configurazione registro"
+msgstr "Vai al pannello di configurazione"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
@@ -5296,20 +5718,19 @@ msgid "Good Debtor"
 msgstr "Buon debitore"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Good Job!"
-msgstr "Ottimo lavoro!"
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
-#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
 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.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_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
@@ -5324,7 +5745,7 @@ msgstr "Raggruppa per"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
-msgid "Group Payment"
+msgid "Group Payments"
 msgstr ""
 
 #. module: account
@@ -5351,12 +5772,9 @@ msgid "Has Accounting Entries"
 msgstr "Contiene registrazioni contabili"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
-msgid "Has Invoices"
-msgstr "Contiene fatture"
-
-#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
 #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
 msgid "Has Reconciled Entries"
 msgstr ""
 
@@ -5367,11 +5785,6 @@ 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 "Contiene tutti gli argomenti richiesti"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Hash Integrity Result -"
 msgstr ""
@@ -5383,6 +5796,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
 msgid "Hide Payment Method"
 msgstr "Nascondere il metodo di pagamento"
 
@@ -5392,6 +5806,13 @@ msgid "Hide Use Cash Basis Option"
 msgstr "Nascondere l'opzione per cassa"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "History"
 msgstr "Cronologia"
@@ -5406,7 +5827,11 @@ msgstr "Metodo di calcolo dell'importo totale imposte per ordini e fatture"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__id
 #: model:ir.model.fields,field_description:account.field_account_account_template__id
 #: model:ir.model.fields,field_description:account.field_account_account_type__id
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
@@ -5423,9 +5848,9 @@ msgstr "Metodo di calcolo dell'importo totale imposte per ordini e fatture"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
 #: 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_group_template__id
 #: model:ir.model.fields,field_description:account.field_account_incoterms__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
@@ -5442,22 +5867,41 @@ msgstr "Metodo di calcolo dell'importo totale imposte per ordini e fatture"
 #: 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_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__id
 #: model:ir.model.fields,field_description:account.field_account_root__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__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_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_base_document_layout__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_digest_digest__id
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account.field_product_category__id
+#: model:ir.model.fields,field_description:account.field_product_product__id
+#: model:ir.model.fields,field_description:account.field_product_template__id
 #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
 #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
 #: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_res_company__id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account.field_res_currency__id
+#: model:ir.model.fields,field_description:account.field_res_partner__id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:account.field_res_users__id
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
 #: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
@@ -5470,6 +5914,7 @@ msgid "INV"
 msgstr "FATT"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
 #: 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
@@ -5477,23 +5922,18 @@ msgid "Icon"
 msgstr "Icona"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
 #: 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 viene specificato \"Importo valuta\" deve essere indicato anche "
-"\"Importo\". "
+msgstr "Icona per indicare un'attività di eccezione."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
 #: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
@@ -5506,6 +5946,8 @@ 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_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__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
@@ -5536,15 +5978,8 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
-"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
-msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
-msgstr ""
+"Se selezionata, le imposte successive a questa vengono calcolate in base al "
+"prezzo imposta inclusa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__analytic
@@ -5553,11 +5988,11 @@ 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 impostato, l'importo calcolato da questa imposta verrà assegnato allo "
+"Se impostato, l'importo calcolato da questa imposta viene assegnato allo "
 "stesso conto analitico della riga fattura (se esistente)"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
@@ -5574,7 +6009,9 @@ msgstr ""
 "di pagamento senza rimuoverli."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
 #: model:ir.model.fields,help:account.field_account_move__to_check
+#: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "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 "
@@ -5582,15 +6019,21 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
 #: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
 msgid ""
 "If this checkbox is ticked, this entry will be automatically posted at its "
 "date."
 msgstr ""
+"Se la casella viene selezionata, la registrazione verrà confermata "
+"automaticamente alla data di inserimento."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
 #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
 #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
 msgid ""
 "If ticked, the accounting entry or invoice receives a hash as soon as it is "
 "posted and cannot be modified anymore."
@@ -5637,6 +6080,8 @@ msgid ""
 "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
 "journal entry must be of this type"
 msgstr ""
+"Per usare i conti \"fuori bilancio\", i conti della registrazione devono "
+"essere tutti di quel tipo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5705,9 +6150,16 @@ msgid "Import your bank statements in QIF"
 msgstr "Importazione estratti conto in QIF"
 
 #. module: account
-#: 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
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Import your first bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "In Payment"
 msgstr "In pagamento"
 
@@ -5715,16 +6167,6 @@ msgstr "In pagamento"
 #: 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"
-" related journal items."
-msgstr ""
-"Per eliminare una riga di estratto conto bancario, annullarla per eliminare "
-"le relative registrazioni."
-
-#. module: account
-#: 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 "
 "related journal items."
 msgstr ""
@@ -5737,24 +6179,33 @@ msgid "Inactive"
 msgstr "Non attivo"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
 #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
 msgid "Inalterability Hash"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Inalterability check"
-msgstr ""
+msgstr "Controllo inalterabilità"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
 #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
 msgid "Inalteralbility No Gap Sequence #"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
-msgstr "In ingresso"
+msgstr "In entrata"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
+msgstr "Metodi di pagamento in entrata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -5769,8 +6220,8 @@ msgstr "Compresa nel prezzo"
 
 #. module: account
 #. openerp-web
-#: model:account.account.type,name:account.data_account_type_revenue
 #: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_revenue
 #: 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
 #, python-format
@@ -5791,15 +6242,34 @@ msgid "Income Account on Product Template"
 msgstr "Conto di ricavo per modello prodotto"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+msgstr "Pagamenti in entrata"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
+msgid ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+msgstr ""
+
+#. module: account
 #: code:addons/account/wizard/setup_wizards.py:0
 #, python-format
 msgid ""
 "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
 "%s"
 msgstr ""
+"Data dell'anno fiscale non corretta: giorno fuori limite per il mese. Mese: "
+"%s; giorno: %s"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
 msgid "Incoterm"
 msgstr "Termine di resa"
 
@@ -5844,14 +6314,22 @@ msgid "Indicates that this journal item is a tax line"
 msgstr "Indica che questo movimento contabile è una riga imposta"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Info"
+msgstr "Informazioni"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Informazioni"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
 msgid "Initial thread message."
-msgstr "Messaggio iniziale della conversazione."
+msgstr "Messaggio iniziale della discussione."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
@@ -5862,7 +6340,7 @@ 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..."
+msgstr "Inserire qui termini e condizioni..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5886,21 +6364,16 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_group
 #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
 msgid "Internal Group"
 msgstr "Gruppo interno"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__narration
-msgid "Internal Note"
-msgstr "Nota interna"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
 msgstr "Note interne"
 
 #. module: account
-#: 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"
@@ -5915,7 +6388,7 @@ msgstr "Trasferimenti interni"
 #: 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"
+msgstr "Tipologia interna"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
@@ -5923,7 +6396,9 @@ msgid "Internal notes..."
 msgstr "Note interne..."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
 #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__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 ""
@@ -5931,7 +6406,7 @@ msgid ""
 "used in international transactions."
 msgstr ""
 "Gli Incoterm sono una serie di termini commerciali predefiniti usati nelle "
-"transazioni internazionali"
+"transazioni internazionali."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
@@ -5951,20 +6426,26 @@ msgid "Invalid fiscal year last day"
 msgstr "Ultimo giorno dell'anno fiscale non valido"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: 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.report_invoice_document
 #: 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"
 msgstr "Fattura"
 
 #. module: account
-#: 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."
+msgstr "Fattura n°"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
+msgstr "Analisi fatture"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -5975,30 +6456,34 @@ msgid "Invoice Created"
 msgstr "Fattura creata"
 
 #. module: account
-#: 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_invoice_tree
 #: 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_bank_statement_line__invoice_filter_type_domain
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
 msgid "Invoice Filter Type Domain"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
 msgid "Invoice Has Matching Suspense Amount"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
 msgid "Invoice Has Outstanding"
-msgstr ""
+msgstr "Fattura in sospeso"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -6016,29 +6501,25 @@ msgid "Invoice Online Payment"
 msgstr "Pagamento fatture online"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
 msgid "Invoice Outstanding Credits Debits Widget"
-msgstr ""
+msgstr "Widget per debiti e crediti fattura in sospeso"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__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 ""
+msgstr "Nome visualizzato partner fattura"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
 msgid "Invoice Payments Widget"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
-msgid "Invoice Sent"
-msgstr "Fattura inviata"
+msgstr "Widget pagamenti fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -6052,30 +6533,32 @@ msgid "Invoice Tax"
 msgstr "Imposta fattura"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
-"Invoice and credit note repartition should each contain exactly one line for"
-" the base."
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
-"Invoice and credit note repartition should have the same number of lines."
+"Invoice and credit note distribution should have the same number of lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
-"Invoice and credit note repartitions should match (same percentages, in the "
+"Invoice and credit note distribution should match (same percentages, in the "
 "same order)."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
 msgid "Invoice lines"
 msgstr "Righe fattura"
 
@@ -6095,7 +6578,9 @@ msgid "Invoice validated"
 msgstr "Fattura validata"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
 msgid "Invoice/Bill Date"
 msgstr "Data fattura"
 
@@ -6105,27 +6590,28 @@ msgid ""
 "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
 " '_draft' or ''}"
 msgstr ""
+"Fattura_${(object.name or '').replace('/','_')}${object.state == 'bozza' and"
+" '_bozza' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr "Fatturato"
+msgstr "Fatturate"
 
 #. module: account
+#: code:addons/account/controllers/portal.py:0
 #: 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_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_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_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_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
 msgid "Invoices"
 msgstr "Fatture"
 
@@ -6149,7 +6635,7 @@ msgstr "Analisi fatture"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Invoices Matching Rule"
-msgstr ""
+msgstr "Regola di abbinamento fatture"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -6168,14 +6654,17 @@ msgid "Invoices to Validate"
 msgstr "fatture da validare"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
 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
 msgid "Invoices without Payment"
-msgstr "Fatture senza pagamento"
+msgstr "Fatture senza pagamenti"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_invoicing_menu
@@ -6187,6 +6676,11 @@ msgid "Invoicing"
 msgstr "Fatturazione"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
+msgstr ""
+
+#. module: account
 #: 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"
@@ -6194,11 +6688,12 @@ 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_bank_statement_line__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 un follower"
+msgstr "Sta seguendo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
@@ -6207,73 +6702,93 @@ msgid "Is Greater Than"
 msgstr "È maggiore di"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+msgid "Is Internal Transfer"
+msgstr ""
+
+#. module: account
 #: 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_payment__is_matched
+msgid "Is Matched With a Bank Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
+msgid "Is Move Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
 msgstr "È stampata"
 
 #. module: account
+#: 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 ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
 msgid "Is Rounding Line"
 msgstr "È una riga di arrotondamento"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
 msgstr "È zero"
 
 #. module: account
-#: 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 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 in dare"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
 msgid "It creates draft invoices and bills by sending an email."
-msgstr ""
+msgstr "Crea fatture cliente e fornitore in bozza inviando una e-mail."
 
 #. module: account
-#: 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."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,help:account.field_account_move__is_move_sent
+#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
+msgid "It indicates that the invoice/payment has been sent."
+msgstr "Indica che la fattura o il pagamento sono stati inviati."
 
 #. module: account
 #: 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."
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
 msgstr ""
-"Per creare uno storno è obbligatorio specificare un conto e un registro."
 
 #. module: account
-#: 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."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
 msgstr ""
-"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
-msgid "Items"
-msgstr "movimenti"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "JSON value of the data to be displayed in the previewer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
+msgid "JSON value of the moves to be created"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
@@ -6281,10 +6796,8 @@ msgid "January"
 msgstr "Gennaio"
 
 #. module: account
-#. openerp-web
-#: 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_automatic_entry_wizard__journal_id
 #: 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_report__journal_id
@@ -6292,27 +6805,30 @@ msgstr "Gennaio"
 #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
 #: model:ir.model.fields,field_description:account.field_account_payment__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_reconcile_model_line__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
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: 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_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
-#, python-format
 msgid "Journal"
 msgstr "Registro"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Valuta registro"
+
+#. module: account
 #. 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.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
@@ -6331,9 +6847,11 @@ msgstr "Registrazioni contabili per data"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
 #: 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:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__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
@@ -6342,21 +6860,20 @@ 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_payment__move_name
-msgid "Journal Entry Name"
-msgstr "Nome registrazione contabile"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
+msgid "Journal Entry Date"
+msgstr "Data registrazione"
 
 #. module: account
 #: 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"
+msgstr "Numero registrazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__name
 msgid "Journal Group"
-msgstr ""
+msgstr "Gruppo registro"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_group_list
@@ -6364,7 +6881,7 @@ msgstr ""
 #: 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 ""
+msgstr "Gruppi registro"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
@@ -6375,61 +6892,54 @@ msgid "Journal Item"
 msgstr "Movimento contabile"
 
 #. module: account
-#: 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
 msgid "Journal Item Label"
 msgstr "Etichetta movimento contabile"
 
 #. module: account
-#: 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_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.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
 #: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__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:0
-#: model:ir.actions.client,name:account.action_manual_reconcile
-#, python-format
-msgid "Journal Items to Reconcile"
-msgstr "Movimenti contabili da riconciliare"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
 msgstr "Nome registro"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
+msgid "Journal Suspense Account"
+msgstr ""
+
+#. 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 ""
+"I gruppi registro vengono usati per visualizzare insieme dati rilevanti "
+"nella rendicontazione."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
+msgstr "Movimenti contabili"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6437,8 +6947,7 @@ msgid "Journal items where matching number isn't set"
 msgstr "Movimenti con numero abbinato non impostato"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__journal_id
-#: model:ir.model.fields,help:account.field_res_company__accrual_default_journal_id
+#: 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 ""
 
@@ -6448,13 +6957,13 @@ msgid ""
 "Journal where the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
-"Registro dove è stata generata la registrazione di apertura della "
+"Registro nel quale è stata confermata la registrazione di apertura della "
 "contabilità aziendale."
 
 #. 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"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr "Registro dove creare la registrazione."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -6476,7 +6985,7 @@ msgstr "Revisione registri"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
 msgid "Json Activity Data"
-msgstr ""
+msgstr "Dati attività JSON"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
@@ -6491,10 +7000,11 @@ msgstr "Giugno"
 #. module: account
 #: 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_create_invoice_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_bill_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"
@@ -6516,12 +7026,17 @@ msgid "Kanban Dashboard Graph"
 msgstr "Grafico bacheca kanban"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
 msgstr "Lasciare vuoto per nessun controllo"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Lasciare aperta"
 
@@ -6542,6 +7057,10 @@ msgid ""
 " anglo-saxon accounting with automated valuation method is configured, the "
 "expense account on the product category will be used."
 msgstr ""
+"Mantieni vuoto questo campo per utilizzare il valore predefinito dalla "
+"categoria del prodotto. Se viene configurata la contabilità anglosassone con"
+" metodo di valutazione automatizzato, verrà utilizzato il conto spese della "
+"categoria di prodotto."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
@@ -6549,16 +7068,14 @@ msgid "Kpi Account Total Revenue Value"
 msgstr "KPI - Valore totale dei ricavi"
 
 #. module: account
-#. openerp-web
-#: 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
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
 #: 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_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #, python-format
 msgid "Label"
 msgstr "Etichetta"
@@ -6577,7 +7094,7 @@ msgstr "Etichetta su fatture"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Entry"
-msgstr ""
+msgstr "Ultima registrazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -6589,7 +7106,11 @@ msgstr ""
 #: 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
 #: model:ir.model.fields,field_description:account.field_account_account_type____last_update
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
@@ -6606,9 +7127,9 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
 #: 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_group_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_incoterms____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
@@ -6625,40 +7146,53 @@ msgstr ""
 #: 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_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____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_resequence_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_account_root____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____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_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
 #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_base_document_layout____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_digest_digest____last_update
+#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:account.field_product_category____last_update
+#: model:ir.model.fields,field_description:account.field_product_product____last_update
+#: model:ir.model.fields,field_description:account.field_product_template____last_update
 #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
 #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
 #: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_res_company____last_update
+#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account.field_res_currency____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:account.field_res_users____last_update
+#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
 msgstr "Ultima modifica il"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Last Reconciliation:"
-msgstr "Ultima riconciliazione:"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
@@ -6675,9 +7209,9 @@ msgstr "Ultima riconciliazione:"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
 #: 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_group_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
 #: model:ir.model.fields,field_description:account.field_account_journal__write_uid
@@ -6693,14 +7227,21 @@ msgstr "Ultima riconciliazione:"
 #: 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_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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__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_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__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
@@ -6713,7 +7254,8 @@ msgstr "Ultimo aggiornamento di"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_date
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
@@ -6730,9 +7272,9 @@ msgstr "Ultimo aggiornamento di"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
 #: 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_group_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
 #: model:ir.model.fields,field_description:account.field_account_journal__write_date
@@ -6748,14 +7290,21 @@ msgstr "Ultimo aggiornamento di"
 #: 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_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__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__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_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__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
@@ -6779,7 +7328,7 @@ msgstr ""
 #: 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"
+msgstr "Attività in ritardo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
@@ -6789,8 +7338,14 @@ msgstr "Data ultimo abbinamento fatture e pagamenti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
 msgid "Layout"
-msgstr "Struttura"
+msgstr "Schema"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
@@ -6820,10 +7375,22 @@ msgstr "Consente ai clienti di pagare le fatture online"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Let's send the invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Let's start!"
+msgstr "Inizia!"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Liabilities"
-msgstr ""
+msgstr "Passività"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
@@ -6832,14 +7399,15 @@ msgid "Liability"
 msgstr "Passività"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr_lines
-msgid "Line Count"
-msgstr "Totale righe"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
+msgstr "Riga"
 
 #. 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 imposte nei subtotali righe"
+msgstr "Visualizzazione imposte negli importi riga"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6850,7 +7418,7 @@ msgstr "Visualizzazione delle imposte nei subtotali delle righe"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
-msgstr ""
+msgstr "Le righe dei conti \"fuori bilancio\" non possono essere riconciliate"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
@@ -6876,20 +7444,6 @@ msgstr ""
 "Elenco di tutte le imposte da caricare attraverso la procedura guidata"
 
 #. module: account
-#. openerp-web
-#: 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:0
-#, python-format
-msgid "Load more... ("
-msgstr "Mostra altri... ("
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
 msgstr "Data chiusura"
@@ -6900,29 +7454,35 @@ msgid "Lock Date for Non-Advisers"
 msgstr "Data di chiusura per non-consulenti"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
 #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
 #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
 msgid "Lock Posted Entries with Hash"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
 msgid "Log an Internal Note"
 msgstr "Registra una nota interna"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Looks great!"
 msgstr "Sembra perfetto!"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:0
-#, python-format
-msgid "Loss"
-msgstr "perdite"
-
-#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
 msgid "Loss Account"
 msgstr "Conto perdite"
 
@@ -6940,16 +7500,13 @@ msgstr "VARIE"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
 msgid "Mail Activity Type"
 msgstr "Tipo attività e-mail"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
-msgid "Mailing List"
-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_bank_statement_line__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
@@ -6980,13 +7537,6 @@ msgid "Manual"
 msgstr "Manuale"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Manual Operations"
-msgstr "Operazioni manuali"
-
-#. 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"
@@ -7041,24 +7591,19 @@ msgid "Margin Analysis"
 msgstr "Analisi dei margini"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile
-msgid "Mark invoice as fully paid"
-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 e-mail"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
+msgstr "Segna come inviato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id
-msgid "Mass Mailing Campaign"
-msgstr "Campagna invio massivo e-mail"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
-msgid "Mass Mailing Name"
-msgstr "Nome per invio massivo e-mail"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Match Invoice/bill with"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
@@ -7068,30 +7613,41 @@ msgstr "Nome per invio massivo e-mail"
 #: 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 "Match Regex"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
+msgid "Match Text Location Label"
 msgstr ""
 
 #. module: account
-#: 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."
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Match Text Location Note"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Match with entries that are not from receivable/payable accounts"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
+msgid "Match Text Location Reference"
 msgstr ""
 
 #. module: account
+#: 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 "Abbina fatture esistenti."
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
-msgstr ""
+msgstr "Avere abbinati"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
 msgid "Matched Debits"
-msgstr ""
+msgstr "Dare abbinati"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
@@ -7100,6 +7656,13 @@ msgid "Matched Journal Items"
 msgstr "Movimenti contabili abbinati"
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 #: 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
@@ -7107,8 +7670,21 @@ msgid "Matching"
 msgstr "Abbinamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
 msgid "Matching #"
+msgstr "N. abbinamento"
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matching_number
+msgid ""
+"Matching number for this line, 'P' if it is only partially reconcile, or the"
+" name of the full reconcile if it exists."
 msgstr ""
 
 #. module: account
@@ -7122,7 +7698,8 @@ msgid "May"
 msgstr "Maggio"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__communication
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Memo"
 msgstr "Promemoria"
 
@@ -7135,6 +7712,7 @@ 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_bank_statement_line__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
@@ -7143,8 +7721,9 @@ msgstr "Errore di consegna messaggio"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
 msgid "Message Record Name"
-msgstr "Nome record messaggio"
+msgstr "Nome record del messaggio"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
@@ -7154,15 +7733,18 @@ msgstr "Messaggio per fattura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
 msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
-"Tipo messaggio: email per messaggi email, notifica per messaggio di sistema,"
-" commento per altri messaggi come le risposte degli utenti."
+"Tipo di messaggio: e-mail per messaggio di posta elettronica, notifica per "
+"messaggio di sistema, commento per altri messaggi come le risposte "
+"dell'utente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
@@ -7170,6 +7752,11 @@ msgid "Messages"
 msgstr "Messaggi"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Methods"
+msgstr "Metodi"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
 msgid "Minus Report Lines"
 msgstr ""
@@ -7186,29 +7773,28 @@ msgid "Miscellaneous"
 msgstr "Varie"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Miscellaneous Matching"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
 msgstr "Operazioni varie"
 
 #. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
 msgid "Missing required account on accountable invoice line."
 msgstr "Conto obbligatorio mancante per le righe fattura"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Modify models"
-msgstr "Modifica modelli"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
+msgstr "Modello"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
@@ -7222,24 +7808,32 @@ msgstr "Monitoraggio dei margini prodotto dalle fatture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Move"
 msgstr "Movimento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
 msgid "Move Line"
 msgstr "Riga movimento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
 msgid "Move Line Count"
-msgstr "Totale righe movimento"
+msgstr "Numero righe movimento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
-msgid "Move Reconciled"
-msgstr "Movimento riconciliato"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
+msgid "Move Type"
+msgstr "Tipo di movimento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7253,19 +7847,18 @@ msgid "My Invoices"
 msgstr "Le mie fatture"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__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
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
 #: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
 #: model:ir.model.fields,field_description:account.field_account_incoterms__name
-#: model:ir.model.fields,field_description:account.field_account_payment__name
 #: model:ir.model.fields,field_description:account.field_account_payment_method__name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
 #: model:ir.model.fields,field_description:account.field_account_root__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__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"
@@ -7273,10 +7866,16 @@ msgstr "Nome"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
 msgid "Name get of the related document."
 msgstr "Nome ricevuto del documento collegato."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
+msgstr ""
+
+#. 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 fra i rendiconti e scopri cosa c'è dietro i numeri"
@@ -7287,10 +7886,7 @@ msgid "Negate Tax Balance"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: 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"
 
@@ -7300,11 +7896,28 @@ msgid "New Journal Name"
 msgstr "Nuovo nome registro"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
+msgstr "Nuovo movimento"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transactions"
 msgstr "Nuova operazione"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
+msgstr "Nuovi valori"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
@@ -7312,6 +7925,7 @@ msgid "Next Activity Deadline"
 msgstr "Scadenza prossima attività"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
@@ -7319,6 +7933,7 @@ msgid "Next Activity Summary"
 msgstr "Riepilogo prossima attività"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
@@ -7326,20 +7941,9 @@ msgid "Next Activity Type"
 msgstr "Tipologia prossima attività"
 
 #. module: account
-#: 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_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 verifiche"
+msgstr "Nessun sollecito"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
@@ -7347,15 +7951,17 @@ msgid "No Message"
 msgstr "Nessun messaggio"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "No attachment was provided"
-msgstr ""
+msgstr "Non è stato fornito alcun allegato"
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "No move from this reconciliation model"
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
 msgstr ""
 
 #. module: account
@@ -7365,11 +7971,20 @@ msgid ""
 "No original vendor bills could be found for any of the selected vendor "
 "bills."
 msgstr ""
+"Impossibile trovare le fatture originali delle fatture fornitori "
+"selezionate."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "No possible action found with the selected lines."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
 msgid "No threading for answers"
-msgstr "Nessuna cronologia per le risposte"
+msgstr "Escludere risposte dalla discussione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__tax_lock_date
@@ -7377,6 +7992,8 @@ msgid ""
 "No users can edit journal entries related to a tax prior and inclusive of "
 "this date."
 msgstr ""
+"Nessun utente può modificare registrazioni relative a un'imposta antecedenti"
+" o pari a questa data."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -7384,8 +8001,8 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
-"Nessun  utente, neanche i controllers, può modificare conti fino a questa "
-"data compresa. Usare, ad esempio, per bloccare l'esercizio."
+"Nessun utente, inclusi i consulenti, può modificare conti antecedenti o pari"
+" a questa data. Usarlo, ad esempio, per bloccare l'anno fiscale."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
@@ -7427,35 +8044,35 @@ msgstr "Non contiene"
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Not Due"
-msgstr ""
+msgstr "Non dovuto"
 
 #. module: account
-#: 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
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 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_create_invoice_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_bill_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
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_template__note
 #: 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_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
-#, python-format
 msgid "Note"
 msgstr "Nota"
 
@@ -7463,7 +8080,7 @@ msgstr "Nota"
 #: 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 ""
+msgstr "Parametro nota"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
@@ -7484,29 +8101,26 @@ msgstr ""
 "direttamente dalla fattura."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
 #: 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
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Notes"
 msgstr "Note"
 
 #. module: account
-#. openerp-web
-#: 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__notify
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
 msgid "Notify followers"
-msgstr "Notificare i follower"
+msgstr "Notifica chi sta seguendo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
 msgid "Notify followers of the document (mass post only)"
-msgstr "Notifica chi segue il documento (solo posta massiva)"
+msgstr "Notifica chi sta seguendo il documento (solo posta massiva)"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
@@ -7514,19 +8128,29 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Now, we'll create a your first invoice."
+msgstr ""
+
+#. 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_bank_statement_line__name
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
 #: model:ir.model.fields,field_description:account.field_account_move__name
 #: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
 msgid "Number"
 msgstr "Numero"
 
 #. 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_bank_statement_line__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
@@ -7540,12 +8164,12 @@ 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 ""
+msgstr "Numero di registrazioni collegate a questo modello"
 
 #. 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_bank_statement_line__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
@@ -7554,6 +8178,7 @@ 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_bank_statement_line__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
@@ -7562,6 +8187,7 @@ 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_bank_statement_line__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
@@ -7569,7 +8195,15 @@ msgid "Number of messages with delivery error"
 msgstr "Numero di messaggi con errore di consegna"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__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
@@ -7592,19 +8226,19 @@ msgid "Odoo"
 msgstr "Odoo"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoice(s)."
+"                the related sale or puchase 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.action_bank_statement_tree
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoices."
+"                the related sale or purchase invoice(s)."
 msgstr ""
 "Odoo consente di riconciliare direttamente una riga di estratto\n"
 "                conto con le relative fatture di vendita o acquisto."
@@ -7620,15 +8254,23 @@ msgstr ""
 #: 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 ""
+"Odoo aiuta a tenere traccia facilmente di tutte le attività relative a un "
+"fornitore."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
 msgid "Off Balance"
-msgstr ""
+msgstr "Sbilanciato"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_off_sheet
 msgid "Off-Balance Sheet"
+msgstr "Fuori bilancio"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
+msgid "Oldest first"
 msgstr ""
 
 #. module: account
@@ -7637,6 +8279,27 @@ msgid "On the"
 msgstr "Sul"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
@@ -7647,16 +8310,23 @@ msgstr ""
 "importazione nel pannello di controllo contabilita'."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, validate."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Only a draft payment can be posted."
-msgstr "Può essere registrato solo un pagamento in bozza."
+msgid "Only Validated statements can be reset to new."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Only administrators can load a chart of accounts"
-msgstr ""
+msgstr "Solo gli amministratori possono caricare un piano dei conti"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -7666,15 +8336,14 @@ msgid "Only invoices could be printed."
 msgstr "Possono essere stampate solo fatture."
 
 #. 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."
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only new statements can be posted."
 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."
+#: 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
@@ -7685,28 +8354,30 @@ msgid ""
 "example."
 msgstr ""
 "Solo gli utenti con ruolo \"Consulente\" possono modificare conti con data "
-"antecedente o pari a questa. Usato ad esempio per bloccare un periodo "
+"antecedente o pari a questa. Usarla, ad esempio, per bloccare un periodo "
 "all'interno di un anno fiscale aperto."
 
 #. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only validated statements can be reset to new."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
-#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
 msgid "Open"
 msgstr "Apri"
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_bank_statement.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:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Open balance"
-msgstr "Apri saldo"
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
+msgstr "Saldo di apertura"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
@@ -7714,12 +8385,26 @@ msgid "Opening Balance of Financial Year"
 msgstr "Saldo di apertura dell'anno finanziario"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
+msgstr "Avere in apertura"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
-#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Date"
 msgstr "Data di apertura"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
+msgstr "Dare in apertura"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
+msgstr "Registrazione di apertura"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
 msgstr "Registro di apertura"
@@ -7734,7 +8419,7 @@ msgstr "Registrazione contabile di apertura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
-msgstr "Movimento di apertura registrato"
+msgstr "Movimento di apertura confermato"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line__number
@@ -7742,15 +8427,16 @@ msgid "Opening Unit Numbers"
 msgstr "Numero di unità di apertura"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Opening balance"
 msgstr "Saldo di apertura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
-msgid "Opening credit"
-msgstr "Avere di apertura"
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
+msgstr "Valore saldo di apertura per questo conto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_credit
@@ -7758,11 +8444,6 @@ msgid "Opening credit value for this account."
 msgstr "Valore avere di apertura per questo conto."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
-msgid "Opening debit"
-msgstr "Dare di apertura"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
 msgstr "Valore dare di apertura per questo conto."
@@ -7773,25 +8454,10 @@ msgid "Operation Templates"
 msgstr "Modelli di operazione"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:0
-#, python-format
-msgid ""
-"Operation not allowed. Since your statement line already received a number "
-"(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
-" make a regular revert of it in case you want to cancel it."
-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 regisro, ciò creerebbe una discontinuità nella "
-"numerazione. È necessario creare una registrazione e cancellarla per "
-"cancellare la riga."
-
-#. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Operation not supported"
-msgstr ""
+msgstr "Operazione non supportata"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7821,14 +8487,28 @@ msgid "Options"
 msgstr "Opzioni"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
 msgid "Origin"
 msgstr "Origine"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
+msgid "Origin Tax Cash Basis Entry"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
 msgid "Original Bills"
-msgstr ""
+msgstr "Fatture fornitore originali"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -7836,14 +8516,19 @@ msgid "Originator Payment"
 msgstr "Creata dal pagamento"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Originator Tax"
-msgstr ""
+msgstr "Creata dall'imposta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
-msgid "Originator Tax Repartition Line"
+msgid "Originator Tax Distribution Line"
 msgstr ""
 
 #. module: account
@@ -7871,30 +8556,73 @@ msgstr "Altre informazioni"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
-msgstr "Dall'esterno"
+msgstr "In uscita"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
+msgstr "Metodi di pagamento in uscita"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
+msgstr "Pagamenti in uscita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
 msgid "Outgoing mail server"
 msgstr "Server posta in uscita"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
+msgid ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
+msgstr ""
+
+#. 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 emissione per valutazione del magazzino"
 
 #. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Payments"
+msgstr "Pagamenti in sospeso"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
+msgid "Outstanding Payments Account"
+msgstr "Conto pagamenti in sospeso"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Receipts"
+msgstr "Ricevute in sospeso"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
+msgid "Outstanding Receipts Account"
+msgstr "Conto ricevute in sospeso"
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding credits"
-msgstr "Crediti insoluti"
+msgstr "Crediti in sospeso"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding debits"
-msgstr "Debiti insoluti"
+msgstr "Debiti in sospeso"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7904,12 +8632,7 @@ msgstr "In ritardo"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr "Fatture scadute, data di scadenza superata"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_board_journal_1
-msgid "Overview"
-msgstr "Panoramica"
+msgstr "Fatture in ritardo, oltre la data di scadenza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7917,11 +8640,18 @@ msgid "Package"
 msgstr "Collo"
 
 #. module: account
-#: 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:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
 #: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Paid"
-msgstr "Pagata"
+msgstr "Pagato"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
+msgstr "Fatture pagate"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -7932,16 +8662,17 @@ msgstr "Fatture pagate"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Paid on"
 msgstr "Pagato il"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
 #: model:ir.model.fields,field_description:account.field_account_root__parent_id
 msgid "Parent"
-msgstr "Principale"
+msgstr "Padre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
@@ -7955,6 +8686,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
 msgid "Parent Message"
 msgstr "Messaggio principale"
 
@@ -7965,6 +8697,11 @@ msgid "Parent Path"
 msgstr "Percorso padre"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
+msgstr "Parziale"
+
+#. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
 msgstr "Riconciliazione parziale"
@@ -7972,18 +8709,24 @@ msgstr "Riconciliazione parziale"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
 msgid "Partial Refund"
-msgstr ""
+msgstr "Rimborso parziale"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Partially Paid"
+msgstr "Parzialmente pagato"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_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_reconcile_model_partner_mapping__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: 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_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7998,11 +8741,6 @@ msgid "Partner Company"
 msgstr "Azienda partner"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
-msgid "Partner Company's Country"
-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"
@@ -8017,13 +8755,23 @@ msgstr "Partner è impostato"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Partner Is Set & Matches"
-msgstr ""
+msgstr "Il partner è impostato e corrisponde"
 
 #. 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"
+msgstr "Mastro partner"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
@@ -8032,14 +8780,18 @@ msgstr "Nome partner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
 msgid "Partner Type"
 msgstr "Tipo partner"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Pay your"
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Past Months Limit"
 msgstr ""
 
 #. module: account
@@ -8063,7 +8815,7 @@ msgstr "Conto fornitore"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr "Conto fornitori"
+msgstr "Conti fornitore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
@@ -8077,24 +8829,31 @@ msgid "Payables"
 msgstr "Debiti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
+msgstr ""
+
+#. module: account
 #: 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_payment__payment_difference
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
 msgid "Payment Difference"
 msgstr "Differenza di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
 msgid "Payment Difference Handling"
 msgstr "Gestione differenza di pagamento"
 
@@ -8103,42 +8862,35 @@ msgstr "Gestione differenza di pagamento"
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Info"
-msgstr ""
+msgstr "Informazioni pagamento"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Journal:"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Payment Matching"
-msgstr "Abbinamento pagamento"
+msgstr "Registro pagamenti:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
 msgstr "Metodo di pagamento"
 
 #. module: account
-#: 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_journal_form
-msgid "Payment Method Types"
-msgstr "Tipologie metodo di pagamento"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Metodi di pagamento"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
+msgid "Payment QR-code"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
 msgstr "Ricevuta di pagamento"
@@ -8149,26 +8901,26 @@ msgid "Payment Receipt:"
 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_bank_statement_line__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
 msgstr "Riferimento pagamento"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Payment References"
-msgstr ""
-
-#. 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_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: model:ir.model.fields,field_description:account.field_account_move__payment_state
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
 msgid "Payment Status"
-msgstr ""
+msgstr "Stato pagamento"
 
 #. 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_report__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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__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
@@ -8189,15 +8941,11 @@ msgstr "Riga termini di pagamento"
 #. module: account
 #: 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_payment_register__payment_type
 msgid "Payment Type"
 msgstr "Tipo di pagamento"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
-msgid "Payment Validation"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
 msgstr "Descrizione termine di pagamento per il cliente..."
@@ -8220,12 +8968,12 @@ msgstr "Termini di pagamento: 21 gg"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_30days
 msgid "Payment terms: 30 Days"
-msgstr "Termini di pagamento: 30 giorni"
+msgstr "Termini di pagamento: 30 gg"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance_60days
 msgid "Payment terms: 30% Now, Balance 60 Days"
-msgstr "Termini di pagamento: 30% adesso, saldo a 60 gg"
+msgstr "Termini di pagamento: 30% adesso, saldo 60 gg"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -8243,12 +8991,7 @@ msgid "Payment terms: Immediate Payment"
 msgstr "Termini di pagamento: pagamento immediato"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__payment_id
-msgid "Payment that created this entry"
-msgstr "Pagamento che ha generato questa registrazione"
-
-#. module: account
-#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_payment_register.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
@@ -8256,15 +8999,14 @@ msgstr "Pagamento che ha generato questa registrazione"
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
 #: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Pagamenti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments Matching"
-msgstr "Abbinamento pagamenti"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payments Configuration"
+msgstr "Configurazione pagamenti"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -8279,9 +9021,9 @@ msgstr ""
 "installati."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
-#, python-format
-msgid "Payments without a customer can't be matched"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
+msgid ""
+"Payments generated during the reconciliation of this bank statement lines."
 msgstr ""
 
 #. module: account
@@ -8290,22 +9032,23 @@ msgid "Percent"
 msgstr "Percentuale"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
-msgid "Percent (%)"
-msgstr "Percentuale (%)"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
 msgid "Percentage"
 msgstr "Percentuale"
 
 #. module: account
-#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "Percentage must be between 0 and 100"
+msgid "Percentage can only be set for Change Period method"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr "La percentuale deve essere tra 0 e 100"
+
+#. module: account
 #: 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"
@@ -8318,18 +9061,17 @@ msgid "Percentage of Price Tax Included"
 msgstr "Percentuale sul prezzo imposta inclusa"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
-msgid "Percentage of amount"
-msgstr "Percentuale sull'importo"
-
-#. module: account
-#: 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__second_amount_type__percentage
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
 msgid "Percentage of balance"
 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 ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "Percentages on the Payment Terms lines must be between 0 and 100."
@@ -8352,7 +9094,7 @@ msgstr "Connettore Plaid"
 #, 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 "
+"Controllare che nell'estratto conto bancario sia impostato il campo "
 "\"Registro\"."
 
 #. module: account
@@ -8362,35 +9104,25 @@ 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/models/account_move.py:0
-#, python-format
-msgid "Please define a sequence on your journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid "Please define an accounting miscellaneous journal in your company"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "Please define an accounting purchase journal in your company"
+msgid "Please define a payment method on your payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define an accounting sale journal in your company"
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"Please go on the %s journal and define a %s Account. This account will be "
-"used to record cash difference."
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
 msgstr ""
 
 #. module: account
@@ -8404,9 +9136,22 @@ msgstr ""
 "di procedere."
 
 #. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a positive rounding value."
+msgstr "Impostare un valore di arrotondamento positivo."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
+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 comunicazione per il pagamento:"
+msgstr "Per il pagamento utilizzare la seguente indicazione:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
@@ -8416,53 +9161,53 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
 msgid "PoS receivable account"
-msgstr ""
+msgstr "Conto cliente POS"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
 #: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
 msgid "Portal Access URL"
-msgstr "URL di accesso al portale"
+msgstr "URL accesso al portale"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: 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 "Pubblica"
+msgstr "Conferma"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr "Genera tutte le registrazioni"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at
-msgid "Post At"
-msgstr ""
+msgstr "Conferma tutte le registrazioni"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
 msgid "Post Automatically"
-msgstr ""
+msgstr "Registra automaticamente"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Post Difference In"
-msgstr "Generare la differenza in"
+msgstr "Registrare la differenza in"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "Genera registrazioni contabili"
+msgstr "Conferma registrazioni contabili"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Post Payments"
-msgstr ""
+msgstr "Registra pagamenti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Post entries"
-msgstr ""
+msgstr "Genera registrazioni"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
@@ -8471,27 +9216,31 @@ msgstr ""
 #: 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 "Registrata"
+msgstr "Confermato"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,field_description:account.field_account_move__posted_before
+#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
+msgid "Posted Before"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "Registrazioni contabili generate"
+msgstr "Registrazioni contabili confermate"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Movimenti contabili registrati"
+msgstr "Movimenti contabili confermati"
 
 #. 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_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Posting"
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
 msgstr ""
 
 #. module: account
@@ -8538,11 +9287,31 @@ msgid "Preview"
 msgstr "Anteprima"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Preview as a PDF"
 msgstr "Anteprima come PDF"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Price"
 msgstr "Prezzo"
@@ -8577,15 +9346,28 @@ msgid "Print checks to pay your vendors"
 msgstr "Stampa di assegni per il pagamento dei fornitori"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+msgid "Processing"
+msgstr "In elaborazione"
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
 #: model:ir.model.fields,field_description:account.field_account_analytic_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_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Product"
 msgstr "Prodotto"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr "Categorie prodotto"
+
+#. module: account
 #: model:ir.model,name:account.model_product_category
 #: 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
@@ -8612,12 +9394,6 @@ msgid "Products"
 msgstr "Prodotti"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:0
-#, python-format
-msgid "Profit"
-msgstr "utili"
-
-#. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
@@ -8625,6 +9401,7 @@ msgid "Profit & Loss"
 msgstr "Conto economico"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "Conto utili"
@@ -8643,11 +9420,9 @@ msgstr ""
 #: 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'"
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
 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
@@ -8659,18 +9434,25 @@ msgstr "Proprietà"
 #: 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"
+msgstr "Acquisto"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
 msgid "Purchase Receipt"
-msgstr "Ricevuta d'Acquisto"
+msgstr "Ricevuta di acquisto"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Purchase Receipt Created"
-msgstr ""
+msgstr "Ricevuta di acquisto creata"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Purchase Representative"
+msgstr "Referente acquisti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8704,6 +9486,29 @@ msgid "QIF Import"
 msgstr "Importazione QIF"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
+msgstr "Codice QR"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QR Codes"
+msgstr "Codici QR"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__qr_code
+msgid ""
+"QR-code report URL to use to generate the QR-code to scan with a banking app"
+" to perform this payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "QR-codes can only be generated for invoice entries."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
 msgstr "Quantità"
@@ -8714,15 +9519,20 @@ msgid "Quantity:"
 msgstr "Quantità:"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
+msgstr ""
+
+#. 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"
-msgstr "Motivo"
+msgstr "Causale"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr "Motivo..."
+msgstr "Causale..."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_in_receipt_type
@@ -8730,7 +9540,7 @@ msgstr "Motivo..."
 #: 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"
+msgstr "Ricevute"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
@@ -8757,11 +9567,19 @@ msgstr "Crediti"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
 msgid "Receive Money"
-msgstr "Ricevere denaro"
+msgstr "Ricezione denaro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
 msgid "Recipient Bank Account"
 msgstr "Conto bancario del beneficiario"
 
@@ -8771,8 +9589,8 @@ msgid "Recipients"
 msgstr "Destinatari"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
-msgid "Recognize on"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
 msgstr ""
 
 #. module: account
@@ -8781,15 +9599,9 @@ msgid "Recompute Tax Line"
 msgstr "Ricalcolare riga imposta"
 
 #. module: account
-#. openerp-web
-#: 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
-msgid "Reconcile"
-msgstr "Riconcilia"
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -8798,12 +9610,16 @@ msgstr "Modello di riconciliazione"
 
 #. module: account
 #: 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 "Riconciliato"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
+msgstr "Fatture riconciliate"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled Entries"
 msgstr "Registrazioni riconciliate"
@@ -8814,20 +9630,14 @@ msgid "Reconciled Invoices"
 msgstr "Fatture riconciliate"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
-msgid "Reconciled Invoices Count"
-msgstr ""
-
-#. 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"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
+msgstr "Estratti conto riconciliati"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
 msgid "Reconciliation Model"
-msgstr ""
+msgstr "Modello di riconciliazione"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
@@ -8842,29 +9652,17 @@ msgid "Reconciliation Parts"
 msgstr "Parti della riconciliazione"
 
 #. module: account
-#: model:ir.actions.client,name:account.action_bank_reconcile
-msgid "Reconciliation on Bank Statements"
-msgstr "Riconciliazione su estratti conto bancari"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
 msgstr "Registrazione di operazioni in valute estere"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "Recursion found for tax '%s'."
 msgstr "Trovata ricorsività per l'imposta \"%s\"."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Ref"
-msgstr "Rif."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
 msgstr "Rif."
@@ -8875,6 +9673,8 @@ msgstr "Rif."
 #: 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_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #, python-format
 msgid "Reference"
 msgstr "Riferimento"
@@ -8889,35 +9689,40 @@ msgstr ""
 "assegno, nome file ecc."
 
 #. module: account
-#: 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"
+msgstr "Rimborso"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Refund Created"
-msgstr ""
+msgstr "Rimborso creato"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
-msgstr "Data nota di credito "
+msgstr "Data rimborso"
 
 #. module: account
 #: 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 ""
+msgstr "Imposta rimborso"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
+msgstr "Rimborsi"
+
+#. module: account
+#: code:addons/account/models/account_move.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_form_multi
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Register Payment"
@@ -8931,7 +9736,7 @@ 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"
+msgstr "Registra una nuova ricevuta di acquisto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -8947,43 +9752,45 @@ msgstr "Normale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
 msgid "Related Document ID"
 msgstr "ID documento collegato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
 msgid "Related Document Model"
 msgstr "Modello documento collegato"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_tax_form
-msgid "Repartition for Credit Notes"
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
 msgstr ""
 
 #. module: account
-#: 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 ""
+msgstr "Ripartizione per fatture"
 
 #. module: account
-#: 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 ""
+msgstr "Ripartizione per fatture di rimborso"
 
 #. module: account
-#: 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 ""
+msgstr "Ripartizione se l'imposta viene usata in un rimborso"
 
 #. 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 ""
+msgstr "Ripartizione se l'imposta viene usata in una fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
@@ -8992,6 +9799,7 @@ msgstr "Imposta sostitutiva"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
 msgid ""
 "Reply email address. Setting the reply_to bypasses the automatic thread "
 "creation."
@@ -9001,10 +9809,16 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
 msgid "Reply-To"
 msgstr "Rispondi a"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
+msgid "Report"
+msgstr "Resoconto"
+
+#. 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"
@@ -9013,7 +9827,12 @@ 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"
+msgstr "Riga rendiconto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
+msgstr "Righe report"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
@@ -9033,12 +9852,18 @@ msgstr "Rappresenta il conio più piccolo diverso da zero (ad esempio 0,05)."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
 msgid "Require Partner Bank Account"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
 msgid "Res Partner Bank"
+msgstr "Banca risorsa partner"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
 msgstr ""
 
 #. module: account
@@ -9057,13 +9882,17 @@ msgid "Reset to New"
 msgstr "Reimposta a nuovo"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
 msgid "Residual"
 msgstr "Residuo"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
 msgstr "Importo residuo"
@@ -9085,6 +9914,7 @@ msgid "Responsible"
 msgstr "Responsabile"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
@@ -9095,12 +9925,18 @@ msgstr "Utente responsabile"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
 msgid "Restrict Partner Categories to"
-msgstr ""
+msgstr "Limitare le categorie dei partner a"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
 msgid "Restrict Partners to"
+msgstr "Limita partner a"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_scope
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
+msgid "Restrict the use of taxes to a type of product."
 msgstr ""
 
 #. module: account
@@ -9112,12 +9948,12 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
-#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
 msgid "Revenue"
 msgstr "Ricavi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
 #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
 msgid "Revenue Accrual Account"
 msgstr ""
@@ -9128,36 +9964,49 @@ msgid "Revenue/Expense Account"
 msgstr "Conto di gestione"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reversal Date"
+msgstr "Data di storno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
+msgid "Reversal Move"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
 msgid "Reversal date"
 msgstr "Data di storno"
 
 #. module: account
-#: code:addons/account/models/account_move.py:0
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid "Reversal of %s"
-msgstr "Storno di %s"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
+msgid "Reversal of"
+msgstr "Storno di"
 
 #. module: account
-#: 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"
+msgid "Reversal of: %(move_name)s, %(reason)s"
+msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
-msgid "Reversal of: %s, %s"
-msgstr "Storno di: %s, %s"
+msgid "Reversal of: %s"
+msgstr "Storno di: %s"
 
 #. module: account
 #: 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 ""
+msgstr "Storna"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9167,7 +10016,7 @@ msgstr "Storna registrazione"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "Storna registrazione"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9177,27 +10026,35 @@ msgid "Reverse Moves"
 msgstr "Storna movimenti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
-msgid "Reverse entry"
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reversed"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Revert reconciliation"
 msgstr "Annulla riconciliazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Review"
-msgstr "Recensire"
+msgstr "Recensione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__root_id
-#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
 msgid "Root"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Arrotondare globalmente"
@@ -9233,6 +10090,11 @@ msgid "Rounding Tree"
 msgstr "Arrotondamento - Vista albero"
 
 #. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "Bonifici SEPA (SCT)"
@@ -9243,17 +10105,13 @@ msgid "SEPA Direct Debit (SDD)"
 msgstr "Addebito diretto SEPA (SDD)"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "SEPA QR Code"
-msgstr "Codice QR SEPA"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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 "Errore di invio SMS"
+msgstr "Errore di consegna SMS"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9262,6 +10120,12 @@ msgid "Sale"
 msgstr "Vendita"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
+#: model:res.groups,name:account.group_sale_receipts
+msgid "Sale Receipt"
+msgstr "Ricevuta di vendita"
+
+#. module: account
 #: 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
@@ -9279,7 +10143,7 @@ msgid "Sales Person"
 msgstr "Addetto vendite"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
 msgid "Sales Receipt"
 msgstr "Ricevuta di vendita"
 
@@ -9287,7 +10151,7 @@ msgstr "Ricevuta di vendita"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Sales Receipt Created"
-msgstr ""
+msgstr "Ricevuta di vendita creata"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -9301,8 +10165,11 @@ msgid "Sales tax"
 msgstr "Imposta di vendita"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_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:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: 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"
@@ -9315,9 +10182,9 @@ msgid "Same Currency Matching"
 msgstr "Abbinamento con stessa valuta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
-msgid "Sample Invoice"
-msgstr "Fattura campione"
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
+msgid "Sample Bill Preview"
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -9326,44 +10193,14 @@ 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:0
-#, python-format
-msgid "Sample invoice line name"
-msgstr "Nome riga fattura campione"
-
-#. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid "Sample invoice line name 2"
-msgstr "Nome riga fattura campione 2"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
-msgid "Sample invoice sent!"
-msgstr "Fattura campione inviata."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
 msgid "Sanitized Account Number"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Save and New"
-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 un nuovo modello"
+msgstr "Salva come nuovo modello"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9376,6 +10213,17 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Salvare la pagina e tornare qui per impostare la funzionalità."
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+msgstr "Pianifica attività"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Ricerca registro contabile"
@@ -9432,61 +10280,24 @@ msgid "Search Taxes"
 msgstr "Ricerca imposte"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
-msgid "Second Account"
-msgstr "Secondo conto"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex
-msgid "Second Amount from Label (regex)"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
+msgid ""
+"Search in the Statement's Label to find the Invoice/Payment's reference"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
-msgid "Second Amount type"
-msgstr "Secondo tipo importo"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
-msgid "Second Analytic Account"
-msgstr "Secondo conto analitico"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
-msgid "Second Analytic Tags"
-msgstr "Seconde etichette analitiche"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
-msgid "Second Journal"
-msgstr "Secondo registro"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
-msgid "Second Journal Item Label"
-msgstr "Seconda etichetta movimento contabile"
-
-#. 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"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
 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 "Importo secondo storno"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
+msgid ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
@@ -9500,13 +10311,20 @@ msgid "Secure Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Securisation of %s - %s"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Security"
+msgstr "Sicurezza"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
 #: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
 msgid "Security Token"
 msgstr "Token di sicurezza"
 
@@ -9515,7 +10333,7 @@ msgstr "Token di sicurezza"
 #: code:addons/account/static/src/xml/account_journal_activity.xml:0
 #, python-format
 msgid "See all activities"
-msgstr ""
+msgstr "Vedi tutte le attività"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__type
@@ -9531,23 +10349,68 @@ msgstr ""
 "Selezionare \"Generale\" per registri operazioni varie."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "Select Partner"
-msgstr "Seleziona partner"
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+"Seleziona una azienda che utilizzerà il conto analitico specificato nel "
+"conto analitico predefinito (es.: crea nuova fattura cliente o ordine di "
+"vendita, se viene selezionata questa azienda, essa prenderà automaticamente "
+"il conto analitico impostato)"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Select a partner or choose a counterpart"
-msgstr "Selezionare un partner o scegliere una contropartita"
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+"Seleziona un partner che utilizzerà il conto analitico specificato nel conto"
+" analitico  predefinito (es.: crea nuova fattura cliente o ordine di "
+"vendita, se viene selezionato questo partner, esso prenderà automaticamente "
+"il conto analitico impostato)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+"Seleziona un prodotto che utilizzerà il conto analitico specificato nel "
+"conto analitico predefinito (es.: crea nuova fattura cliente o ordine di "
+"vendita, se viene selezionato questo prodotto, esso prenderà automaticamente"
+" il conto analitico impostato)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+"Seleziona un partner che utilizzerà il conto analitico specificato nelle "
+"impostazioni analitiche predefinite."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this account, it will automatically take this as an analytic account)"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Select an old vendor bill"
-msgstr "Selezionare una fattura fornitore precedente"
+msgstr "Seleziona una fattura fornitore precedente"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Select first partner"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value
@@ -9574,9 +10437,15 @@ msgid ""
 "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 ""
-"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."
+"Selezionando l'opzione \"Avviso\" l'utente viene notificato con un "
+"messaggio. Selezionando \"Messaggio bloccante\" viene inviata un'eccezione "
+"con il messaggio e viene bloccato il flusso. Scrivere il messaggio nel campo"
+" successivo."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr "Selezione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9592,12 +10461,12 @@ msgstr "Invia e stampa"
 #. module: account
 #: model:ir.actions.act_window,name:account.invoice_send
 msgid "Send & print"
-msgstr ""
+msgstr "Invia e stampa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr "Invia e-mail"
+msgstr "Invio e-mail"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9608,39 +10477,59 @@ msgstr "Invio fattura"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
 msgid "Send Money"
-msgstr "Inviare denaro"
+msgstr "Invio denaro"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
-msgid "Send a sample invoice"
-msgstr "Invio di una fattura campione"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr "Invia fatture e solleciti di pagamento tramite posta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
-msgid "Send an invoice to test the customer portal."
-msgstr "Invia una fattura per provare il portale clienti."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Send invoices and payment follow-ups by post"
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send receipt by email"
+msgstr "Invia ricevuta tramite e-mail"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
-msgid "Send sample"
-msgstr "Invia campione"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Send the invoice and check what the customer will receive."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
+msgstr ""
 
 #. module: account
-#: 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 "Inviato"
+msgstr "Inviata"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
@@ -9648,15 +10537,19 @@ msgid "September"
 msgstr "Settembre"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
 #: 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_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_method__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
 #: 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
@@ -9668,6 +10561,34 @@ msgid "Sequence"
 msgstr "Sequenza"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: 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"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
+msgid "Sequence Prefix"
+msgstr ""
+
+#. 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"
@@ -9681,6 +10602,24 @@ msgid "Sequence to use to ensure the securisation of data"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
+msgstr "Servizio"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr "Servizi"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
+msgstr ""
+
+#. 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 ""
@@ -9720,11 +10659,16 @@ msgstr ""
 #: 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
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
 msgstr "Impostazioni"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Setup"
+msgstr "Impostazione"
+
+#. 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."
@@ -9735,11 +10679,6 @@ msgid "Setup your chart of accounts and record initial balances."
 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 documenti."
-
-#. module: account
 #: model:ir.actions.server,name:account.model_account_move_action_share
 msgid "Share"
 msgstr "Condividi"
@@ -9757,7 +10696,24 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_force_tax_included
+#: model:ir.model.fields,help:account.field_account_journal__code
+msgid ""
+"Shorter name used for display. The journal entries of this journal will also"
+" be named using this prefix by default."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Show Force Tax Included"
 msgstr ""
 
@@ -9767,13 +10723,29 @@ msgid "Show Full Accounting Features"
 msgstr "Mostrare funzionalità contabili complete"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
+msgid "Show Name Warning"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
 msgid "Show Partner Bank Account"
-msgstr "Mostrare conto bancario partner"
+msgstr "Mostra 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"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
+msgid "Show Reset To Draft Button"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
 msgstr ""
 
 #. module: account
@@ -9816,14 +10788,13 @@ 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 ""
+msgstr "Mostrare le condizioni generali su fatture/ordini"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Skip"
-msgstr "Salta"
+msgid "Show unposted entries"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
@@ -9831,18 +10802,27 @@ msgid "Snailmail"
 msgstr "Snailmail"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Some fields are undefined"
-msgstr "Alcuni campi non sono definiti"
+msgid ""
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
-"Some selected statement line were not already reconciled with an account "
-"move."
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
 msgstr ""
 
 #. module: account
@@ -9851,15 +10831,27 @@ msgid "Sometimes called BIC or Swift."
 msgstr "Chiamato anche BIC o Swift."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
+msgstr ""
+
+#. module: account
 #: 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_bank_statement_line__invoice_source_email
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
 msgid "Source Email"
-msgstr "Email origine"
+msgstr "E-mail origine"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
+msgid "Specific"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
@@ -9867,7 +10859,7 @@ msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
 msgstr ""
-"Specifica in che modo verrà arrotondato l'importo fattura alla precisione "
+"Specifica in che modo viene arrotondato l'importo fattura alla precisione "
 "definita"
 
 #. module: account
@@ -9876,17 +10868,19 @@ msgid "Start Bank Stmt"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
 #: model:ir.model.fields,field_description:account.field_account_common_report__date_from
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
 msgstr "Data inizio"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
-msgid "Start Date, included in the fiscal year."
-msgstr "Data inizio, inclusa nell'anno fiscale."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
@@ -9901,58 +10895,68 @@ msgstr "Cassa contanti iniziale"
 #. 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 "Stato configurazione pannello della bacheca contabilità"
+msgstr "Stato del pannello di configurazione 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 "Stato configurazione pannello delle fatture contabili"
+msgstr "Stato del pannello di configurazione fatture"
 
 #. 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 "Stato della fase di configurazione dei dati bancari"
+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 ""
 
 #. 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 "Stato della fase di configurazione del piano dei conti"
+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 ""
 
 #. 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 "Stato della fase di configurazione dell'anno fiscale"
+msgstr "Stato della fase di configurazione 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 "Stato della fase di configurazione della struttura fattura"
+msgstr "Stato della fase di configurazione struttura della 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 "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 "Stato della fase di configurazione della fattura campione"
+msgstr "Stato della fase di configurazione imposta di vendita"
 
 #. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #: 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
+#, python-format
 msgid "Statement"
 msgstr "Estratto conto"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr "Estratto conto %s confermato, movimenti contabili creati."
+msgid "Statement %s confirmed."
+msgstr "Estratto conto %s confermato."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
 msgstr "Riga estratto conto"
@@ -9971,6 +10975,11 @@ msgid "Statements"
 msgstr "Estratti conto"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
 msgstr "Condizioni"
@@ -9997,6 +11006,7 @@ msgid "Status"
 msgstr "Stato"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__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
@@ -10007,7 +11017,7 @@ msgid ""
 "Planned: Future activities."
 msgstr ""
 "Stato basato sulle attività\n"
-"In ritardo: data di scadenza già superata\n"
+"In ritardo: scadenza già superata\n"
 "Oggi: attività in data odierna\n"
 "Pianificato: attività future."
 
@@ -10019,12 +11029,15 @@ msgid "Step Completed!"
 msgstr "Passaggio completato."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
 #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
 msgid "String To Hash"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
 msgid "Subject"
 msgstr "Oggetto"
 
@@ -10036,6 +11049,11 @@ msgstr "Oggetto..."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
 msgid "Sublines"
+msgstr "Sottorighe"
+
+#. module: account
+#: 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 ""
 
 #. module: account
@@ -10043,17 +11061,18 @@ msgstr ""
 #: 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 "Subtotale"
+msgstr "Imponibile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
 msgid "Subtype"
 msgstr "Sottotipo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
 msgid "Suggest a write-off."
-msgstr ""
+msgstr "Proponi uno storno."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -10061,20 +11080,27 @@ msgid "Suggest counterpart values."
 msgstr "Proposta valori di contropartita."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
+msgid "Suitable Journal"
+msgstr ""
+
+#. 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 ""
+msgstr "Livello venditore"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.res_partner_action_supplier
-msgid "Suppliers"
-msgstr "Fornitori"
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
 msgid "Switch into refund/credit note"
-msgstr ""
+msgstr "Cambia in rimborso/nota di credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__name
@@ -10083,15 +11109,7 @@ 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
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid ""
 "Tag name and formula are mutually exclusive, they should not be set together"
@@ -10100,15 +11118,16 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_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
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 msgid "Tags"
 msgstr "Etichette"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__tag_ids
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
 msgid ""
 "Tags assigned to this line by the tax creating it, if any. It determines its"
 " impact on financial reports."
@@ -10130,7 +11149,9 @@ msgstr "Movimenti obiettivo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
 #: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__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_tax_search
@@ -10150,12 +11171,12 @@ msgstr "Imposta %.2f%%"
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
-msgstr "Compensazioni fiscali"
+msgstr "Rettifiche imposta"
 
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Tax Adjustments Wizard"
-msgstr "Procedura guidata compensazioni fiscali"
+msgstr "Procedura per rettifiche imposta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -10163,11 +11184,6 @@ msgid "Tax Amount"
 msgstr "Importo imposta"
 
 #. 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 ""
@@ -10178,7 +11194,9 @@ msgid "Tax Calculation Rounding Method"
 msgstr "Metodo di arrotondamento per il calcolo imposte"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
 msgstr "Registrazione per cassa di"
 
@@ -10188,6 +11206,12 @@ msgid "Tax Cash Basis Journal"
 msgstr "Registro imposte criterio di cassa"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
+msgid "Tax Closing Entry"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
@@ -10207,14 +11231,14 @@ msgstr "Addebito imposta"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Tax Excluded"
-msgstr "Imposta esclusa"
+msgstr "Imponibile"
 
 #. 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_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Tax Grids"
-msgstr ""
+msgstr "Griglie imposta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -10224,21 +11248,13 @@ 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: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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
 msgid "Tax Included in Price"
 msgstr "Imposta inclusa nel prezzo"
 
@@ -10248,7 +11264,9 @@ msgid "Tax Lock Date"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
 #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
 msgid "Tax Lock Date Message"
 msgstr ""
 
@@ -10278,14 +11296,15 @@ msgstr "Nome imposta"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line
 msgid "Tax Repartition Line"
-msgstr ""
+msgstr "Riga ripartizione imposta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line_template
 msgid "Tax Repartition Line Template"
-msgstr ""
+msgstr "Modello di riga ripartizione imposta"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
 #: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
 msgstr "Resoconto fiscale"
@@ -10296,15 +11315,23 @@ 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
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
+msgid "Tax Reports"
+msgstr "Resoconti fiscali"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Scope"
 msgstr "Ambito imposta"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
 #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
 msgid "Tax Signed"
-msgstr ""
+msgstr "Imposta con segno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
@@ -10327,7 +11354,16 @@ msgid "Tax Templates"
 msgstr "Modelli imposta"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
+msgstr "Tipo imposta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
 #: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group
 msgid "Tax amount by group"
 msgstr "Importo imposta per gruppo"
 
@@ -10359,21 +11395,10 @@ msgid "Tax display B2C"
 msgstr "Visualizzare imposta modello B2C"
 
 #. module: account
-#: 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."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
-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, "
+"Tax distribution 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 ""
@@ -10381,19 +11406,30 @@ 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"
+"Tax distribution line that caused the creation of this move line, if any"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
-"Tax repartition lines should apply to either invoices or refunds, not both "
+"Tax distribution 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.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."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
+msgid "Tax on Product"
+msgstr "Imposta su prodotto"
+
+#. 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 "
@@ -10420,7 +11456,7 @@ msgstr "Imposta da applicare"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
 msgid "Tax-Excluded"
-msgstr "Imposta esclusa"
+msgstr "Imponibile"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
@@ -10433,20 +11469,16 @@ msgid "TaxCloud"
 msgstr "TaxCloud"
 
 #. module: account
-#. 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_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,field_description:account.field_account_reconcile_model_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_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.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"
 
@@ -10481,16 +11513,8 @@ msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
 msgstr ""
-"Imposte, posizioni fiscali, piano dei conti e documenti legali per la tua "
-"nazione"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
-msgid ""
-"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 ""
+"Imposte, posizioni fiscali, piano dei conti e documenti legali per la "
+"propria nazione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__display_type
@@ -10498,6 +11522,13 @@ msgid "Technical field for UX purpose."
 msgstr "Campo tecnico per l'esperienza utente (UX)."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,help:account.field_account_move__posted_before
+#: model:ir.model.fields,help:account.field_account_payment__posted_before
+msgid "Technical field for knowing if the move has been posted before"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
@@ -10507,26 +11538,54 @@ msgstr ""
 "significative dai rendiconti"
 
 #. 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
+#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
+msgid ""
+"Technical field indicating if all statement lines are fully reconciled."
+msgstr ""
+"Campo tecnico che indica se le righe di estratto conto sono state tutte "
+"riconciliate."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_matched
+msgid ""
+"Technical field indicating if the payment has been matched with a statement "
+"line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
+msgid ""
+"Technical field indicating if the statement line is already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
+msgid ""
+"Technical field to decide if we should show the decimal separator for the "
+"regex matching field."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
-" set when the statement line is reconciled then stored to set the same "
-"number again if the line is cancelled, set to draft and re-processed again."
+"Technical field to display a warning message in case starting balance is "
+"different than previous ending balance"
 msgstr ""
-"Campo tecnico che contiene il numero dato alla registrazione, impostato "
-"automaticamente quando la riga di estratto conto viene riconciliata. Se la "
-"riga 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__bank_partner_id
 #: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
 msgid "Technical field to get the domain on the bank"
 msgstr ""
 
 #. 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 utilizzato a fini di usabilità"
 
@@ -10539,14 +11598,6 @@ msgstr ""
 "selezionato."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__always_set_currency_id
-msgid ""
-"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_partial_reconcile__max_date
 msgid ""
 "Technical field used to determine at which date this reconciliation needs to"
@@ -10556,20 +11607,33 @@ msgstr ""
 "riconciliazione nei resoconti scadenze debiti/crediti."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
 #: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
 msgid ""
 "Technical field used to display a message when the invoice's accounting date"
 " is prior of the tax lock date."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
 #: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
 msgid ""
 "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_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
 msgid ""
 "Technical field used to exclude some lines from the invoice_line_ids tab in "
@@ -10577,26 +11641,57 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
 #: model:ir.model.fields,help:account.field_account_move__user_id
+#: model:ir.model.fields,help:account.field_account_payment__user_id
 msgid "Technical field used to fit the generic behavior in mail templates."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
 #: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
 msgid ""
 "Technical field used to have a dynamic domain on journal / taxes in the form"
 " view."
 msgstr ""
+"Campo tecnico usato per avere un dominio dinamico su registro / imposte "
+"nella vista modulo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
 msgid ""
-"Technical field used to hide the payment method if theselected journal has "
+"Technical field used to hide the payment method if the selected 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_payment_register__can_edit_wizard
+msgid ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
+msgid ""
+"Technical field used to indicate the user can see the 'group_payments' box."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field used to indicate whether or not to display the tooltip "
+"informing a currency conversion will be performed with the transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
 #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
 msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
@@ -10611,21 +11706,23 @@ msgstr ""
 msgid ""
 "Technical field used to know on which lines the taxes must be recomputed."
 msgstr ""
+"Campo tecnico usato per sapere su quali righe devono essere ricalcolate le "
+"imposte."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__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"
+"Technical field used to know whether the field `partner_bank_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
+#: model:ir.model.fields,help:account.field_account_payment_register__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"
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
 msgstr ""
 
 #. module: account
@@ -10643,12 +11740,12 @@ msgstr ""
 "registrazione del pagamento."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_repartition_line__country_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_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
+#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
 msgid ""
 "Technical field used to restrict the domain of account tags for tax "
 "repartition lines created for this tax."
@@ -10660,8 +11757,7 @@ 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
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Technical field used to show the force tax included button"
 msgstr ""
 
@@ -10675,14 +11771,31 @@ msgstr ""
 "sua creazione, non appena viene elaborata la riga"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field used to tell whether or not to display the warning informing"
+" a rounding factor change might be dangerous on res.currency's form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
 msgid "Template"
 msgstr "Modello"
 
 #. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr "Modello per gruppi conto"
+
+#. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Modello per la posizione fiscale"
+msgstr "Modello per posizione fiscale"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -10704,7 +11817,7 @@ msgstr "Tipo termine"
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr "Termini"
+msgstr "Condizioni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
@@ -10712,15 +11825,22 @@ msgid "Terms & Conditions"
 msgstr "Termini e condizioni"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "That's on average"
-msgstr "Sono in media"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr "Termini e condizioni"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
+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
 msgid ""
 "The 'Internal Group' is used to filter accounts based on the internal group "
 "set on the account type."
@@ -10742,17 +11862,68 @@ msgstr ""
 "tipo debito/credito è per conti fornitori/clienti."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Codice ISO a due caratteri della nazione. \n"
+"È possibile usare questo campo per una ricerca rapida."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The account %s (%s) is deprecated."
 msgstr "Il conto %s (%s) non è attivo."
 
 #. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The account selected on 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 forza l'utilizzo di una "
+"valuta secondaria. È necessario rimuovere questa valuta dal conto."
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"The accounting date is prior to the tax lock date which is set on %s. Then, "
-"this will be moved to the next available one during the invoice validation."
+"The accounting date is set prior to the tax lock date which is set on %s. "
+"Hence, the accounting date will be changed to the next available date when "
+"posting."
 msgstr ""
 
 #. module: account
@@ -10771,13 +11942,6 @@ 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 ""
@@ -10791,57 +11955,63 @@ msgstr ""
 #: 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."
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
 msgstr ""
-"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: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."
+msgid ""
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
+msgstr "L'importo non è numerico"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
+msgid "The amount is not a percentage"
+msgstr "L'importo non è una percentuale"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
 msgid ""
-"The application scope of taxes in a group must be either the same as the "
-"group or left empty."
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
 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:0
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid ""
-"The bank account of a bank journal must belong to the same company (%s)."
+msgid "The amount of a statement line can't be equal to zero."
 msgstr ""
-"Il conto bancario di un relativo registro deve appartenere alla stessa "
-"azienda (%s)."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
+#: code:addons/account/models/account_tax.py:0
+#, python-format
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
-"                                                                                                       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."
+"The application scope of taxes in a group must be either the same as the "
+"group or left empty."
 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."
+"L'ambito di applicazione imposte deve essere o lo stesso del gruppo di cui "
+"fanno parte oppure lasciato vuoto."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
+#: code:addons/account/models/account_journal.py:0
+#, python-format
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
-"               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."
+"The bank account of a bank journal must belong to the same company (%s)."
 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."
+"Il conto bancario e il relativo registro devono appartenere alla stessa "
+"azienda (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
@@ -10854,6 +12024,12 @@ msgid "The chart template for the company (if any)"
 msgstr "Il modello del piano per l'azienda (se esistente)"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The chosen QR-code type is not eligible for this invoice."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
 msgstr "Il saldo di chiusura è diverso da quello calcolato."
@@ -10878,7 +12054,13 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
-msgid "The company this repartition line belongs to."
+msgid "The company this distribution line belongs to."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
 msgstr ""
 
 #. module: account
@@ -10894,6 +12076,8 @@ msgid ""
 "The credit note is auto-validated and reconciled with the invoice.\n"
 "                               The original invoice is duplicated as a new draft."
 msgstr ""
+"La nota di credito viene validata e riconciliata in modo automatico con la fattura.\n"
+"                               La fattura originale viene duplicata come nuova bozza."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -10902,47 +12086,35 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:0
-#, python-format
-msgid ""
-"The currency of the bank statement line must be different than the statement"
-" currency."
-msgstr ""
-"La valuta della riga di estratto conto bancario deve essere diversa dalla "
-"valuta dell'estratto conto."
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr "La valuta utilizzata per inserire l'estratto conto"
 
 #. module: account
-#: code:addons/account/models/account.py:0
-#, python-format
-msgid ""
-"The currency of the journal should be the same than the default credit "
-"account."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
 msgstr ""
-"La valuta del registro dovrebbe essere la stessa del conto avere "
-"predefinito."
 
 #. module: account
-#: code:addons/account/models/account.py:0
-#, python-format
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
 msgid ""
-"The currency of the journal should be the same than the default debit "
-"account."
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
 msgstr ""
-"La valuta del registro dovrebbe essere la stessa del conto dare predefinito."
-
-#. 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 inserire l'estratto conto"
 
 #. 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."
-msgstr ""
+msgstr "Il giorno del mese usato per questo termine deve essere positivo."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
 #: model:ir.model.fields,help:account.field_account_move__invoice_origin
+#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
 msgid "The document(s) that generated the invoice."
 msgstr "I documenti che hanno generato la fattura."
 
@@ -10951,16 +12123,8 @@ msgstr "I documenti che hanno generato la fattura."
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
-"The expected balance (%s) is different from the computed one. (%s)"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
 msgstr ""
-"Saldo finale errato.\n"
-"Il saldo atteso (%s) è diverso da quello calcolato. (%s)"
-
-#. module: account
-#: 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."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
@@ -10981,7 +12145,7 @@ msgstr ""
 msgid ""
 "The field 'Customer' is required, please complete it to validate the "
 "Customer Invoice."
-msgstr ""
+msgstr "Il campo \"Cliente\" è obbligatorio, compilarlo per validare la fattura."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11002,6 +12166,19 @@ msgstr ""
 "contatto. "
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+
+#. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid ""
@@ -11015,12 +12192,28 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid ""
-"The following tax report lines are used in some tax repartition template "
+"The following tax report lines are used in some tax distribution 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_bank_statement.py:0
+#, python-format
+msgid "The foreign currency must be different than the journal one: %s"
+msgstr "La valuta estera deve essere diversa da quella del registro: %s"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+msgstr ""
+"Il registro \"%(journal)s\" e il conto \"%(account)s\" devono avere la "
+"stessa valuta estera."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid ""
 "The hash chain is compliant: it is not possible to alter the\n"
@@ -11028,18 +12221,55 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.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)."
+"L'intestatario del conto bancario di un registro deve essere l'azienda (%s)."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__code
-msgid "The journal entries of this journal will be named using this prefix."
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, all the write-off journal items must share the same account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
-"Le registrazioni contabili di questo registro verranno identificate usando "
-"questo prefisso."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
@@ -11051,18 +12281,43 @@ msgstr ""
 "dell'azienda."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
 #: 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 used if the chosen day doesn't exist."
 msgstr ""
+"Se il giorno scelto non esiste verrà utilzzato l'ultimo giorno del mese."
 
 #. module: account
 #: 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."
+msgstr "L'ultima riga di un termine di pagamento deve essere di tipo saldo."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -11074,21 +12329,23 @@ msgstr ""
 "nell'ultima riga deve essere \"Saldo\"."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__move_id
-msgid "The move of this entry line."
-msgstr "Il movimento di questa riga di registrazione."
+#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
+msgid "The length of the starting and the ending code prefix must be the same"
+msgstr ""
 
 #. 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."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
 msgstr ""
-"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 "Per la prossima fattura verrà usato il successivo numero di sequenza."
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr "Il movimento per questa riga di registrazione."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -11115,23 +12372,32 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
 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 quantità opzionale espressa da questa riga. Es. numero di prodotti "
+"venduti. La quantità non è un requisito legale ma è molto utile in alcuni "
+"rendiconti."
 
 #. module: account
 #: 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."
+"The order in which display and match distribution lines. For refunds to work"
+" properly, invoice distribution lines should be arranged in the same order "
+"as the credit note distribution lines they correspond to."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
+msgid "The parent tax report of this line"
 msgstr ""
 
 #. module: account
@@ -11145,37 +12411,37 @@ msgstr ""
 "dall'ultimo abbinamento effettuato tra fatture e pagamenti."
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
 msgstr ""
-"Nel registro, i partner dell'azienda e il relativo conto bancario non "
-"corrispondono. "
+"Nel registro, i partner dell'azienda e del conto bancario non corrispondono."
+" "
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
-#, python-format
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
 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: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."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,help:account.field_account_move__payment_reference
+msgid "The payment reference to set on journal items."
+msgstr "Riferimento di pagamento da impostare nei movimenti contabili."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_ref
-msgid "The payment reference to set on journal items."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr "Il pagamento che ha generato questa registrazione"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-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 ""
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
+#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
+msgid "The payment's currency."
+msgstr "La valuta del pagamento."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -11184,7 +12450,7 @@ msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
 msgstr ""
-"Il modello di riconciliazione verrà applicato solo alle categorie "
+"Il modello di riconciliazione viene applicato solo alle categorie "
 "cliente/venditore selezionate. "
 
 #. module: account
@@ -11194,7 +12460,7 @@ msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
 msgstr ""
-"Il modello di riconciliazione verrà applicato solo ai clienti/venditori "
+"Il modello di riconciliazione viene applicato solo ai clienti/venditori "
 "selezionati."
 
 #. module: account
@@ -11206,7 +12472,7 @@ msgid ""
 "        * Amount Paid: Only applied when paying an amount.\n"
 "        * Amount Paid/Received: Applied in both cases."
 msgstr ""
-"Il modello di riconciliazione verrà applicato solo al tipo di operazione selezionato:\n"
+"Il modello di riconciliazione viene applicato solo al tipo di operazione selezionato:\n"
 "        * importo ricevuto: applicato solo alla ricezione di un importo.\n"
 "        * importo pagato: applicato solo al pagamento di un importo.\n"
 "        * importo pagato/ricevuto: applicato in entrambi i casi. "
@@ -11217,7 +12483,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied when a customer/vendor is set."
 msgstr ""
-"Il modello di riconciliazione verrà applicato solo quando viene impostato un"
+"Il modello di riconciliazione viene applicato solo quando viene impostato un"
 " cliente/venditore."
 
 #. module: account
@@ -11227,7 +12493,7 @@ msgid ""
 "The reconciliation model will only be applied when the amount being lower "
 "than, greater than or between specified amount(s)."
 msgstr ""
-"Il modello di riconciliazione verrà applicato solo quando l'importo è "
+"Il modello di riconciliazione viene applicato solo quando l'importo è "
 "minore, uguale, maggiore di, oppure tra importi specificati."
 
 #. module: account
@@ -11239,7 +12505,7 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
-"Il modello di riconciliazione verrà applicato solo quando l'etichetta:\n"
+"Il modello di riconciliazione viene applicato solo quando l'etichetta:\n"
 "        * contiene: l'etichetta deve contenere questa stringa (senza distinzione maiusc./minusc.).\n"
 "        * non contiene: negazione di \"contiene\".\n"
 "        * corrisponde a regex: definire un'espressione regolare."
@@ -11253,6 +12519,10 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"Il modello di riconciliazione viene applicato solo quando la nota:\n"
+"        * contiene: la nota proposta deve contenere questa stringa (senza distinzione maiusc./minusc.).\n"
+"        * non contiene: negazione di \"contiene\".\n"
+"        * corrisponde a regex: definire un'espressione regolare."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
@@ -11263,6 +12533,10 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"Il modello di riconciliazione verrà applicato solo quando il tipo di transazione:\n"
+"        * contiene: la transazione proposta deve contenere questa stringa (senza distinzione maiusc./minusc.).\n"
+"        * non contiene: negazione di \"contiene\".\n"
+"        * corrisponde a regex: definire un'espressione regolare."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
@@ -11274,6 +12548,20 @@ msgstr ""
 "selezionati."
 
 #. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The regex is not valid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+
+#. 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 ""
@@ -11295,6 +12583,13 @@ msgstr ""
 "L'importo residuo di un movimento contabile espresso nella valuta aziendale."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid ""
+"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
+"                        the loss of any pre-existing foreign currency amount."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__sequence
 #: model:ir.model.fields,help:account.field_account_tax_template__sequence
 msgid ""
@@ -11305,7 +12600,42 @@ msgstr ""
 "le righe imposta"
 
 #. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid ""
+"The starting balance <b>doesn't match</b> with the ending balance of the "
+"previous bank statement."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
+msgstr "La riga di estratto conto che ha generato questa registrazione"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
 msgid ""
 "The sum of total residual amount propositions matches the statement line "
@@ -11314,6 +12644,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
 msgid ""
 "The sum of total residual amount propositions matches the statement line "
@@ -11321,6 +12652,20 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid "The tags linked to a tax report line should always match its tag name."
+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 ""
@@ -11329,7 +12674,7 @@ msgstr ""
 #: 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 "
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
 "refund_tax_id"
 msgstr ""
 
@@ -11337,8 +12682,8 @@ msgstr ""
 #: 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"
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
 msgstr ""
 
 #. module: account
@@ -11348,61 +12693,49 @@ 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 "Nel conto non sono attualmente presenti fatture e pagamenti."
-
-#. module: account
-#: code:addons/account/models/company.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"There are still unposted entries in the period you want to lock. You should "
-"either post or delete them."
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
 msgstr ""
-"Nel periodo da chiudere sono presenti registrazioni da generare. Procedere "
-"con la generazione oppure eliminarle."
 
 #. module: account
-#: 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."
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
+msgstr "Al momento non sono presenti fatture e pagamenti nell'account."
 
 #. module: account
 #: 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."
+msgid "There are no journal items in the draft state to post."
+msgstr "Non ci sono movimenti in stato bozza da confermare."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+#: code:addons/account/models/company.py:0
+#, python-format
 msgid ""
-"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
-"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
-"You could enter\n"
-"BRT: ([\\d,]+)"
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
 msgstr ""
+"Nel periodo da chiudere sono presenti registrazioni da confermare. Procedere"
+" con la conferma oppure eliminarle."
 
 #. module: account
-#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
-"There is no tax cash basis journal defined for this company: \"%s\" \n"
-"Configure it in Accounting/Configuration/Settings"
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
 msgstr ""
-"Non ci sono registri per cassa definiti per questa azienda \"%s\"\n"
-"Configurarli in Contabilita/Configurazione/Impostazioni"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/models/account_partial_reconcile.py:0
 #, python-format
-msgid "There is nothing to reconcile."
-msgstr "Non c'è nulla da riconciliare."
+msgid ""
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -11420,7 +12753,7 @@ 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 vengono applicate a tutti i nuovi prodotti creato."
+msgstr "Queste imposte vengono applicate a tutti i nuovi prodotti creati."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__user_type_id
@@ -11428,7 +12761,7 @@ 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 a seconda della nazione. Contengono molte più "
+"Queste tipologie vengono definite in base alla nazione. Contengono più "
 "informazioni riguardo il conto e le sue caratteristiche."
 
 #. module: account
@@ -11444,7 +12777,7 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Questo conto verrà usato, al posto del predefinito, come conto fornitore per"
+"Questo conto viene usato, al posto del predefinito, come conto fornitore per"
 " il partner corrente."
 
 #. module: account
@@ -11454,7 +12787,7 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Questo conto verrà usato, al posto del predefinito, come conto cliente per "
+"Questo conto viene usato, al posto del predefinito, come conto cliente per "
 "il partner corrente."
 
 #. module: account
@@ -11466,7 +12799,7 @@ msgstr "Questo conto viene usato alla validazione di una fattura cliente."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This action isn't available for this document."
-msgstr ""
+msgstr "Questa azione non è disponibile per il documento."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11495,38 +12828,27 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
-"Questa variabile booleana aiuta a scegliere se proporre all'utente di "
-"fissare le aliquote per vendita e acquisto o scegliere da una lista di "
-"imposte. Quest'ultima opzione assume che l'insieme delle imposte definite in"
-" questo modello sia completa."
+"Questa variabile booleana aiuta a decidere se proporre all'utente di "
+"inserire le aliquote di vendita e acquisto oppure scegliere le imposte da un"
+" elenco. Quest'ultima opzione presuppone che l'insieme delle imposte "
+"definite in questo modello sia completa"
 
 #. module: account
-#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "This can only be used on journal items"
-msgstr ""
+msgstr "Può essere usato solo sui movimenti contabili"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
-msgstr ""
-"Questo campo contiene informazioni sulla numerazione delle registrazioni "
-"contabili per le note di credito."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__sequence_id
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
 msgstr ""
-"Questo campo contiene informazioni sulla numerazione delle registrazioni "
-"contabili per questo registro."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
-#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
 msgid "This field is ignored in a bank statement reconciliation."
 msgstr "Campo ignorato in una riconciliazione di estratto conto bancario."
 
@@ -11536,8 +12858,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Questo campo e' usato per registrazioni clienti e fornitori. E' possibile "
-"inserire una data limite per il pagamento di questa riga."
+"Questo campo viene usato per registrazioni clienti e fornitori. È possibile "
+"inserire una data limite per il pagamento della riga."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -11556,7 +12878,7 @@ msgid "This is the accounting dashboard"
 msgstr "Questa è la bacheca della contabilità"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -11566,16 +12888,6 @@ msgstr ""
 "movimenti."
 
 #. module: account
-#: code:addons/account/models/account.py:0
-#, python-format
-msgid ""
-"This journal already contains items, therefore you cannot modify its short "
-"name."
-msgstr ""
-"Impossibile modificare il nome breve, questo registro contiene già dei "
-"movimenti."
-
-#. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "This journal is not in strict mode."
@@ -11596,9 +12908,24 @@ msgid "This move is configured to be auto-posted on %s"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"This move is configured to be posted automatically at the accounting date:"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "This move is configured to be auto-posted on {}"
+msgid "This move will be posted at the accounting date: %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
+msgid ""
+"This option permanently removes any track of email after send, including "
+"from the Technical menu in the Settings, in order to preserve storage space "
+"of your Odoo database."
 msgstr ""
 
 #. module: account
@@ -11617,40 +12944,22 @@ msgstr ""
 " tutti molte volte)."
 
 #. module: account
-#. openerp-web
-#: 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 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
 msgid ""
 "This parameter will be bypassed in case of a statement line communication "
 "matching exactly existing entries"
 msgstr ""
-"Il parametro verrà ignorato se la riga di estratto conto è abbinata in modo "
+"Il parametro viene ignorato se la riga di estratto conto è abbinata in modo "
 "esatto alle registrazioni esistenti"
 
 #. module: account
-#. openerp-web
-#: 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 del predefinito, per "
+"Questo termine di pagamento viene usato, al posto del predefinito, per "
 "ordini di acquisto e fatture fornitori "
 
 #. module: account
@@ -11660,19 +12969,14 @@ 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 del predefinito, per "
+"Questo termine di pagamento viene 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
-msgid ""
-"This technical field can be used at the statement line creation/import time "
-"in order to avoid the reconciliation process on it later on. The statement "
-"line will simply create a counterpart on this account"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
 msgstr ""
-"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
@@ -11700,16 +13004,27 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:digest.tip,name:account.digest_tip_account_0
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid "Tip: No need to print, put in an envelop and post your invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
+msgstr "a"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
 #: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__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_invoice_filter
 #: 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 ""
+msgstr "Da controllare"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -11717,21 +13032,6 @@ msgid "To Invoice"
 msgstr "Da fatturare"
 
 #. module: account
-#: 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:0
-#, python-format
-msgid "To speed up reconciliation, define"
-msgstr "Per velocizzare la riconciliazione, definire"
-
-#. 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"
@@ -11739,9 +13039,10 @@ msgstr "Attività odierne"
 
 #. module: account
 #: 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:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
 #: 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:ir.model.fields,field_description:account.field_account_payment__amount_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
@@ -11749,12 +13050,17 @@ msgid "Total"
 msgstr "Totale"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
 msgstr "Importo totale"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Total Base Amount"
 msgstr "Imponibile totale"
@@ -11792,8 +13098,15 @@ msgid "Total Receivable"
 msgstr "Totale a credito"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
 #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
 msgid "Total Signed"
+msgstr "Totale con segno"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
 msgstr ""
 
 #. module: account
@@ -11816,21 +13129,14 @@ 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 ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Transaction"
-msgstr "Operazione"
+msgstr "Monitora costi e ricavi per progetto, ufficio ecc."
 
 #. 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 "Tipo di transazione"
+msgstr "Tipo di operazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
@@ -11849,18 +13155,38 @@ msgid "Transactions Subtotal"
 msgstr "Imponibile operazioni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
-msgid "Transfer To"
-msgstr "Trasferimento a"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr "Trasferimento"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
+msgstr "Data trasferimento"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer entry to %s"
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer from %s"
 msgstr "Trasferimento da %s"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer to %s"
 msgstr "Trasferimento a %s"
@@ -11875,24 +13201,44 @@ 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_report__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_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__type
-#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__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_line__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
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
 msgid "Type"
 msgstr "Tipologia"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
+msgstr "Nome tipologia"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+msgid ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
 #: 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 ""
+msgstr "Tipo di attività di eccezione sul record."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
@@ -11900,7 +13246,22 @@ msgid "UP"
 msgstr "ECCESSO"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line without a partner set."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
 "Unable to mix any taxes being price included with taxes affecting the base "
@@ -11908,7 +13269,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Undefined Yet"
 msgstr "Non ancora definiti"
@@ -11936,10 +13297,9 @@ msgid "Unit of Measure"
 msgstr "Unità di misura"
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:0
-#, python-format
-msgid "Unknown Partner"
-msgstr "Partner sconosciuto"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -11950,20 +13310,21 @@ msgstr "fatture non pagate"
 #: 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"
-msgstr "Non generata"
+msgstr "Non confermato"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Registrazioni contabili non generate"
+msgstr "Registrazioni contabili non confermate"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "Movimenti contabili non registrati"
+msgstr "Movimenti contabili non confermati"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
@@ -11972,11 +13333,12 @@ 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_bank_statement_line__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"
+msgstr "Numero messaggi non letti"
 
 #. module: account
 #. openerp-web
@@ -11998,14 +13360,18 @@ msgid "Unreconciled"
 msgstr "Non riconciliati"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
 msgid "Untaxed Amount"
 msgstr "Importo imponibile"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
 msgid "Untaxed Amount Signed"
-msgstr ""
+msgstr "Imponibile con segno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
@@ -12047,10 +13413,11 @@ msgstr "Usare addebito diretto SEPA"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
-msgstr "Usare registro specifico"
+msgstr "Usa registro specifico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
 msgid "Use active domain"
 msgstr "Utilizza dominio attivo"
 
@@ -12073,13 +13440,23 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
 msgid "Use template"
 msgstr "Usare modello"
 
 #. module: account
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid ""
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__used
 msgid "Used"
-msgstr ""
+msgstr "Utilizzato"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -12110,6 +13487,11 @@ msgid "Used to order Journals in the dashboard view"
 msgstr "Usato per ordinare i registri nella vista bacheca"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_payment_method__sequence
+msgid "Used to order Methods in the form view"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
@@ -12128,7 +13510,11 @@ msgstr ""
 "cassa è diverso da quanto calcolato dal sistema"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
 #: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Utente"
 
@@ -12138,7 +13524,6 @@ 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
@@ -12153,13 +13538,8 @@ msgid "VAT required"
 msgstr "IVA obbligatoria"
 
 #. module: account
-#. openerp-web
-#: 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_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Validate"
 msgstr "Valida"
 
@@ -12179,8 +13559,14 @@ msgstr ""
 "regole personali)."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Validata"
@@ -12191,7 +13577,20 @@ msgid "Value"
 msgstr "Valore"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__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
@@ -12199,9 +13598,11 @@ msgid "Vendor"
 msgstr "Fornitore"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
 #: 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:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Vendor Bill"
 msgstr "Fattura fornitore"
@@ -12210,21 +13611,20 @@ msgstr "Fattura fornitore"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Vendor Bill Created"
-msgstr ""
+msgstr "Fattura fornitore creata"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Vendor Bills"
 msgstr "Fatture fornitore"
 
 #. module: account
-#: 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:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__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"
 
@@ -12249,34 +13649,38 @@ msgid "Vendor Payments"
 msgstr "Pagamenti fornitore"
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Vendor Reimbursement"
+msgstr ""
+
+#. 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"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
 #: 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_reconciliation.xml:0
-#, python-format
-msgid "Verify"
-msgstr "Verifica"
-
-#. module: account
-#. openerp-web
 #: 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 "Visualizza dettagli dei conti"
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
 msgstr "Attenzione"
@@ -12285,7 +13689,7 @@ msgstr "Attenzione"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr "Avviso per  %s"
+msgstr "Avviso per %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
@@ -12313,17 +13717,15 @@ msgstr ""
 "nella configurazione della contabilità e selezionare o caricare una localizzazione."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid ""
-"We cannot find any journal for this company. You should create one.\n"
-"Please go to Configuration > Journals."
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
 msgstr ""
-"Impossibile trovare registri per questa azienda. È necessario crearne uno.\n"
-"Andare in Configurazione → Registri."
 
 #. 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_bank_statement_line__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
@@ -12332,6 +13734,7 @@ 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_bank_statement_line__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
@@ -12344,8 +13747,8 @@ 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."
+"Quando la ricevuta di acquisto viene confermata, è possibile\n"
+"                registrare il relativo pagamento fornitore."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
@@ -12353,11 +13756,12 @@ msgid ""
 "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."
+"Quando la ricevuta di vendita viene confermata, è possibile\n"
+"                registrare il relativo pagamento cliente."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
 msgid "Whether the message is an internal note (comment mode only)"
 msgstr "Indica se il messaggio è una nota interna (solo modalità commento)"
 
@@ -12370,7 +13774,7 @@ msgstr "Indica se questo registro deve essere visualizzato nella bacheca"
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "Will be used to name the Journal related to this bank account"
 msgstr ""
-"Verrà usato come nome per il registro collegato a questo conto bancario"
+"Viene usato come nome per il registro collegato a questo conto bancario"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
@@ -12379,29 +13783,28 @@ msgid "With Currency"
 msgstr "Con valuta"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to records bills manually"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
 msgstr "Con imposta"
 
 #. module: account
-#: code:addons/account/models/account_move.py:0
-#: code:addons/account/models/account_move.py:0
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Write-Off"
-msgstr "Storno"
-
-#. module: account
-#: 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 "Importo di storno"
+msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Writeoff Date"
-msgstr "Data storno"
+msgid "Write here <b>your own email address</b> to test the flow."
+msgstr ""
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
@@ -12412,8 +13815,7 @@ msgstr "Valore avere o dare errato nella registrazione contabile."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
-msgstr ""
-"Si sta tentando di riconciliare alcune registrazioni già riconciliate."
+msgstr "Tentativo di riconciliare delle registrazioni già riconciliate."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -12421,7 +13823,7 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
-"Selezionare questo campo per contrassegnare questo movimento come un "
+"Selezionare questo campo per contrassegnare questo movimento contabile come "
 "contenzioso con il partner associato"
 
 #. module: account
@@ -12442,60 +13844,76 @@ msgstr ""
 "record. Può essere comunque archiviato."
 
 #. module: account
-#: code:addons/account/models/account_fiscal_year.py:0
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid ""
-"You can not have an overlap between two fiscal years, please correct the "
-"start and/or end dates of your fiscal years."
+"You can not reorder sequence by date when the journal is locked with a hash."
 msgstr ""
-"Impossibile avere una sovrapposizione tra due anni fiscali, correggere le "
-"relative date di inizio e/o di fine. "
 
 #. module: account
-#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "You can only change the period for items in these types of accounts: "
+msgid ""
+"You can only change the period/account for items that are not yet "
+"reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "You can only change the period for items that are not yet reconciled."
+msgid "You can only change the period/account for posted journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "You can only change the period for posted journal items."
+msgid "You can only create statement line in open bank statements."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"You can only register at the same time for payment that are all from the "
-"same company"
+msgid "You can only reconcile posted entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid ""
-"You can only register at the same time for payment that are all inbound or "
-"all outbound"
+msgid "You can only register payment for posted journal entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
-#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "You can only register payments for open invoices"
-msgstr "È possibile registrare pagamenti solo per fatture aperte"
+msgid "You can only resequence items from the same journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "You can only reverse posted moves."
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "You can only send invoices."
+msgstr "È possibile solo inviare fatture."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
 msgstr ""
 
 #. module: account
@@ -12510,11 +13928,127 @@ msgstr ""
 "specifica fattura al momento del pagamento."
 
 #. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+msgstr ""
+"Impossibile cambiare l'azienda del conto, sono presenti alcuni movimenti "
+"contabili collegati."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
+msgstr ""
+"Impossibile cambiare l'azienda del registro, sono presenti alcune "
+"registrazioni contabili collegate."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
+msgstr ""
+"Impossibile cambiare l'azienda dell'imposta, sono presenti alcuni movimenti "
+"contabili collegati."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can't create a new payment without an outstanding payments/receipts "
+"accounts set on the %s journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't create payments for entries belonging to different companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
+msgstr ""
+"Impossibile impostare un'azienda diversa per il conto analitico, sono "
+"presenti alcuni movimenti contabili collegati."
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
+msgstr ""
+"Impossibile impostare un'azienda diversa per le etichette analitiche, sono "
+"presenti alcuni movimenti contabili collegati."
+
+#. module: account
 #: 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 chiusura %s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12524,8 +14058,8 @@ msgid ""
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
 "Impossibile aggiungere/modificare registrazioni antecedenti o pari alla data"
-" di chiusura %s. Controllare le impostazioni dell'azienda o chiedere a chi "
-"possiede ruolo di \"Consulente\"."
+" di chiusura %s. Controllare le impostazioni dell'azienda o chiedere a "
+"qualcuno con il ruolo di \"Consulente\"."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -12538,7 +14072,7 @@ msgstr ""
 " contabili"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
 "You cannot change the owner company of an account that already contains "
@@ -12554,20 +14088,20 @@ msgid ""
 "You cannot create a move already in the posted state. Please create a draft "
 "move and post it after."
 msgstr ""
-"Impossibile creare un movimento con stato generato. Creare prima un "
-"movimento in bozza, quindi registrarlo."
+"Impossibile creare un movimento con stato già confermato. Creare prima un "
+"movimento in bozza, quindi confermarlo."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You cannot delete a payment that is already posted."
-msgstr "Impossibile eliminare un pagamento già registrato."
+msgid "You cannot delete an entry which has been posted once."
+msgstr "Impossibile eliminare una registrazione già confermata."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You cannot delete an entry which has been posted once."
-msgstr "Impossibile eliminare una registrazione già generata."
+msgid "You cannot delete an item linked to a posted entry."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0
@@ -12587,6 +14121,8 @@ msgid ""
 "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
 "Journal Entry (id): %s (%s)"
 msgstr ""
+"Impossibile effettuare questa modifica su una registrazione riconciliata, sono modificabili solo alcuni campi non legali. Annullare prima la riconciliazione.\n"
+"Registrazione contabile (ID): %s (%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12596,6 +14132,8 @@ msgid ""
 "You cannot edit the following fields due to restrict mode being activated on"
 " the journal: %s."
 msgstr ""
+"Impossibile modificare i seguenti campi, sul registro è stata attivata la "
+"modalità limitata: %s. "
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12603,9 +14141,10 @@ msgstr ""
 msgid ""
 "You cannot edit the journal of an account move if it has been posted once."
 msgstr ""
+"Impossibile modificare il registro di un movimento contabile già confermato."
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
@@ -12615,7 +14154,7 @@ msgstr ""
 "conto: %s)"
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
@@ -12627,26 +14166,22 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You cannot modify a journal entry linked to a posted payment."
-msgstr ""
-"Impossibile modificare una registrazione collegata a un pagamento "
-"registrato."
-
-#. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
 msgid ""
 "You cannot modify a posted entry of this journal because it is in strict "
 "mode."
 msgstr ""
+"Impossibile modificare una registrazione confermata, il registro è in "
+"modalità limitata."
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "You cannot modify the field %s of a journal that already has accounting "
 "entries."
 msgstr ""
+"Impossibile modificare il campo %s di un registro che contiene già "
+"registrazioni contabili."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12655,6 +14190,8 @@ msgid ""
 "You cannot modify the taxes related to a posted journal item, you should "
 "reset the journal entry to draft to do so."
 msgstr ""
+"Impossibile modificare le imposte relative a un movimento confermato. Per "
+"farlo, la registrazione deve essere prima reimpostata a bozza."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12663,9 +14200,11 @@ msgid ""
 "You cannot overwrite the values ensuring the inalterability of the "
 "accounting."
 msgstr ""
+"Impossibile sovrascrivere i valori garantendo l'inalterabilità della "
+"contabilità."
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
 "You cannot perform this action on an account that contains journal items."
@@ -12680,41 +14219,28 @@ msgstr ""
 "Impossibile immettere/prelevare denaro in un estratto conto bancario chiuso."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:0
-#, python-format
-msgid ""
-"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/models/account_payment.py:0
+#: code:addons/account/models/res_currency.py:0
 #, python-format
 msgid ""
-"You cannot register payments for vendor bills and supplier refunds at the "
-"same time."
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries. If you really need to do that,"
+" please contact tech support."
 msgstr ""
-"Impossibile registrare allo stesso tempo pagamenti per fatture e note di "
-"credito fornitore."
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_journal.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:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
-"You cannot remove/deactivate an account which is set on a customer or "
+"You cannot remove/deactivate the account %s which is set on a customer or "
 "vendor."
 msgstr ""
-"Impossibile rimuovere/disattivare un conto collegato a un cliente o a un "
-"fornitore."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12729,7 +14255,7 @@ msgid "You cannot reset to draft an exchange difference journal entry."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
 "You cannot set a currency on this account as it already has some journal "
@@ -12739,7 +14265,7 @@ msgstr ""
 " contabili con valuta estera diversa."
 
 #. module: account
-#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
@@ -12758,17 +14284,31 @@ msgstr "Impossibile usare un conto non attivo."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use taxes on lines with an Off-Balance account"
+msgstr "Impossibile usare imposte su righe relative a un conto sbilanciato"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related 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."
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
 msgstr ""
-"Impossibile usare questo conto generale nel registro, controllare la scheda "
-"\"Controlli registrazione\" nel registro stesso."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12778,22 +14318,20 @@ msgid ""
 "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. "
+"Trasformarla invece in una nota di credito o un rimborso utilizzando il menù"
+" azione."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "You have"
-msgstr "Ci sono"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
+msgstr "Diritti di accesso non sufficienti per registrare una fattura."
 
 #. module: account
 #: 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."
+msgid "You have"
+msgstr "Ci sono"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:0
@@ -12806,59 +14344,37 @@ msgstr ""
 " di cassa."
 
 #. module: account
-#: code:addons/account/models/account.py:0
-#, python-format
-msgid "You must first define an opening move."
-msgstr "Selezionare prima un movimento di apertura."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You need to add a line before posting."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "You reconciled"
-msgstr "Riconciliate"
+msgstr "È necessario aggiungere una riga prima di confermare."
 
 #. module: account
 #: 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."
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"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 configurare il \"Registro tasso "
-"di cambio\" nelle impostazioni della contabilità."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should configure the 'Gain Exchange Rate Account' in the accounting "
+"You should configure the 'Gain Exchange Rate Account' in your company "
 "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 configurare il \"Conto utili "
-"tasso di cambio\" nelle impostazioni della contabilità."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should configure the 'Loss Exchange Rate Account' in the accounting "
+"You should configure the 'Loss Exchange Rate Account' in your company "
 "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 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
@@ -12878,10 +14394,17 @@ msgid "Zip Range To"
 msgstr "Intervallo CAP a"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "[Not set]"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
 #, python-format
-msgid "and follow-up customers"
+msgid "are not shown in the preview"
 msgstr ""
 
 #. module: account
@@ -12895,7 +14418,7 @@ msgstr "Assegna alla fattura"
 #: 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 "Chiudi"
+msgstr "chiudi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -12905,7 +14428,7 @@ msgstr "codice"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
 msgid "days after the invoice date"
-msgstr ""
+msgstr "giorni dopo la data della fattura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -12919,45 +14442,43 @@ 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"
+msgid "e.g GEBABEBB"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "e.g. Bank Fees"
-msgstr "es. commissioni bancarie"
+msgstr "es. Commissioni bancarie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
 msgid "e.g. GAAP, IFRS, ..."
+msgstr "es. GAAP, IFRS ecc..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
 msgstr ""
 
 #. module: account
 #: 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."
+msgstr "per questo cliente. Assegnarli per impostare la fattura come pagata."
 
 #. module: account
 #: 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:0
-#, python-format
-msgid "have been reconciled automatically."
-msgstr "sono state riconciliate automaticamente"
+"per questo fornitore. Assegnarli per impostare la fattura come pagata."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
 msgid "invoice(s) that will not be sent"
-msgstr ""
+msgstr "fatture che non saranno inviate"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "name"
 msgstr "nome"
 
@@ -12978,6 +14499,11 @@ msgid "of the following month"
 msgstr "del mese prossimo"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "on"
+msgstr "il"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding debits"
 msgstr "debiti in sospeso"
@@ -12988,44 +14514,9 @@ msgid "outstanding payments"
 msgstr "pagamenti in sospeso"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
 msgid "paid"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "reconcile"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: 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:0
-#, python-format
-msgid "remaining)"
-msgstr "rimanenti)"
-
-#. module: account
-#. openerp-web
-#: 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:0
-#, python-format
-msgid "statement lines"
-msgstr "righe estratto conto"
+msgstr "pagato"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
@@ -13033,46 +14524,29 @@ msgid "technical field for widget tax-group-custom-field"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "the parent company"
-msgstr "l'azienda madre"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "to check"
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
 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:0
-#, python-format
-msgid "transactions in"
-msgstr "operazioni in"
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "azienda madre"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "unpaid invoices"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
+msgstr "a"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "unreconciled entries"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "da controllare"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "vendor bills"
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
 msgstr ""
 
 #. module: account