[I18N] Update translation terms from Transifex

1 files changed, 72 insertions, 71 deletions

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 7fd478b4209..7b7812407d2 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -28,9 +28,9 @@
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-10-02 14:11+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"
@@ -191,6 +191,11 @@ msgid "30 Days"
 msgstr "30 giorni"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr "anticipo 30% data fattura fine mese"
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
 msgid "30% Now, Balance 60 Days"
 msgstr "30% ora, saldo tra 60 giorni"
@@ -462,8 +467,8 @@ msgid ""
 "<span class=\"o_form_label\">All selected journal entries will be validated "
 "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 confermate. Non sarà più possibile modificarle.</span>"
+"<span class=\"o_form_label\">Tutte le registrazioni contabili selezionate "
+"verranno confermate. Non sarà più possibile modificarle.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -525,25 +530,14 @@ msgstr "<span class=\"o_stat_text\">Fatturato</span>"
 #: 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>"
+"groups=\"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>"
+"groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
 
 #. module: account
@@ -1476,6 +1470,11 @@ msgid "Activate Other Currencies"
 msgstr "Attiva altre valute"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
 #: model:ir.model.fields,field_description:account.field_account_incoterms__active
@@ -1502,11 +1501,6 @@ 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 ""
 
@@ -1545,7 +1539,7 @@ msgstr "Riepilogo attività"
 #: 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 ""
+msgstr "Icona tipo di attività"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
@@ -2225,17 +2219,14 @@ msgstr "Applica automaticamente questa posizione fiscale."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
-msgid "Apply only if delivery or invoicing country match the group."
+msgid "Apply only if delivery country matches the group."
 msgstr ""
-"Si applica solo se la nazione di consegna o di fatturazione corrisponde al "
-"gruppo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
-msgid "Apply only if delivery or invoicing country match."
+msgid "Apply only if delivery country matches."
 msgstr ""
-"Si applica solo se la nazione di consegna o di fatturazione corrispondono."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
@@ -2399,11 +2390,6 @@ 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"
@@ -2658,7 +2644,7 @@ msgstr "Basata su cliente"
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
 msgid "Based on Invoice"
-msgstr "Basato su fattura"
+msgstr "Basata su fattura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -2909,7 +2895,7 @@ msgstr "Annulla registrazione"
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Cancelled"
-msgstr "Annullato"
+msgstr "Annullata"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -3379,7 +3365,7 @@ msgstr "Criterio di comunicazione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
 msgid "Communication Type"
-msgstr "Tipo di comunicazione"
+msgstr "Tipo di indicazione"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -3476,6 +3462,7 @@ 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
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id
 msgid "Composer"
 msgstr "Compositore"
 
@@ -3541,6 +3528,7 @@ msgstr "Configura"
 #: 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Confirm"
 msgstr "Conferma"
@@ -4261,7 +4249,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Cut-Off"
-msgstr ""
+msgstr "Ripartizione"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAP
@@ -5016,8 +5004,8 @@ msgstr "Modifica"
 #: 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."
+msgid "Edit Tax amounts if you encounter rounding issues."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
@@ -5509,7 +5497,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
 msgid "Force"
-msgstr ""
+msgstr "Forza"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
@@ -7779,6 +7767,12 @@ msgid "Miscellaneous Operations"
 msgstr "Operazioni varie"
 
 #. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Missing 'active_model' in context."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_partial_reconcile.py:0
 #, python-format
 msgid "Missing foreign currencies on partials having ids: %s"
@@ -8226,22 +8220,20 @@ msgid "Odoo"
 msgstr "Odoo"
 
 #. 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."
 
 #. 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 purchase invoice(s)."
+"                the related sale or purchase invoices."
 msgstr ""
-"Odoo consente di riconciliare direttamente una riga di estratto\n"
-"                conto con le relative fatture di vendita o acquisto."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
@@ -8313,7 +8305,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Once your invoice is ready, validate."
+msgid "Once your invoice is ready, press CONFIRM."
 msgstr ""
 
 #. module: account
@@ -8839,7 +8831,7 @@ msgstr "Pagamento"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Communications"
-msgstr ""
+msgstr "Indicazioni di pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
@@ -8971,6 +8963,11 @@ msgid "Payment terms: 30 Days"
 msgstr "Termini di pagamento: 30 gg"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr "Termini di pagamento: anticipo 30% DF FM"
+
+#. 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 60 gg"
@@ -9187,7 +9184,7 @@ msgstr "Conferma tutte le registrazioni"
 #: 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 "Registra automaticamente"
+msgstr "Conferma automatica"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -9202,12 +9199,12 @@ msgstr "Conferma registrazioni contabili"
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Post Payments"
-msgstr "Registra pagamenti"
+msgstr "Conferma pagamenti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Post entries"
-msgstr "Genera registrazioni"
+msgstr "Conferma registrazioni"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
@@ -9216,7 +9213,7 @@ msgstr "Genera registrazioni"
 #: 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 "Confermato"
+msgstr "Confermata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
@@ -9278,8 +9275,7 @@ msgstr "Risconti attivi"
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
-msgstr ""
-"Genera registrazioni contabili dall'abbinamento tra fatture e pagamenti"
+msgstr "Crea registrazioni contabili dall'abbinamento tra fatture e pagamenti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11682,13 +11678,6 @@ msgid ""
 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
@@ -11771,10 +11760,19 @@ msgstr ""
 "sua creazione, non appena viene elaborata la riga"
 
 #. 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 currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
+msgstr ""
+
+#. 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."
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
 msgstr ""
 
 #. module: account
@@ -12433,7 +12431,7 @@ msgstr "Riferimento di pagamento da impostare nei movimenti contabili."
 #. module: account
 #: 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"
+msgstr "Il pagamento che ha prodotto questa registrazione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__currency_id
@@ -12631,7 +12629,7 @@ 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"
+msgstr "La riga di estratto conto che ha prodotto questa registrazione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
@@ -12905,13 +12903,13 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This move is configured to be auto-posted on %s"
-msgstr ""
+msgstr "Movimento configurato per la conferma automatica al %s"
 
 #. 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 ""
+msgstr "Movimento configurato per la conferma automatica alla data contabile:"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13310,7 +13308,7 @@ 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 confermato"
+msgstr "Non confermata"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -13539,7 +13537,6 @@ msgstr "IVA obbligatoria"
 
 #. 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
 msgid "Validate"
 msgstr "Valida"
 
@@ -14426,6 +14423,11 @@ msgid "code"
 msgstr "codice"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
+msgstr ""
+
+#. 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 "giorni dopo la data della fattura"
@@ -14467,9 +14469,8 @@ 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."
+msgid "for this vendor. You can allocate them to mark this bill as paid."
 msgstr ""
-"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