[I18N] Update translation terms from Transifex

1 files changed, 635 insertions, 307 deletions

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 5479c4185f1..d2af0710247 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -22,24 +22,25 @@
 # David Minneci <david@numeko.it>, 2019
 # efraimbiffi <eab@odoo.com>, 2019
 # mymage <stefano.consolaro@mymage.it>, 2019
-# Martin Trigaux, 2019
 # Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019
-# Luigi Di Naro <gigidn@gmail.com>, 2019
-# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
 # Paolo Valier, 2019
 # Léonie Bouchat <lbo@odoo.com>, 2019
-# Luigia Cimmino Caserta <lcc@odoo.com>, 2019
 # Federico Zanuttini <fza@odoo.com>, 2019
-# Davide Speranza <dsp@odoo.com>, 2019
 # Sergio Zanchetta <primes2h@gmail.com>, 2019
+# Martin Trigaux, 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
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
+"Last-Translator: Davide Speranza <dsp@odoo.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -56,6 +57,10 @@ msgid ""
 "                Please change the journal entry date or the tax lock date set in the settings (%s) to proceed\n"
 "            "
 msgstr ""
+"\n"
+"                L'operazione è stata rifiutata in quanto andrebbe a modificare un rendiconto che è già stato emesso.\n"
+"                E' necessario cambiare la data di inserimento nel registro contabile o la data di blocco fiscale nelle impostazioni (%s) per procedere.\n"
+"            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__amount_type
@@ -71,6 +76,16 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 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"
+"        es. 110 / (1 + 10%) = 100 (prezzo incluso)\n"
+"    - Percentuale del Prezzo Tasse Incluse: l'ammontare delle tasse 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_chart_template__code_digits
@@ -80,7 +95,7 @@ msgstr "N. di cifre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr ""
+msgstr "Valore moneta/banconota"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -165,9 +180,14 @@ msgid "21 Days"
 msgstr "21 Giorni"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 giorni data fattura"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 giorni"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% Adesso, Saldo 60 Giorni"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -200,6 +220,22 @@ msgid ""
 "    </p>\n"
 "</div>\n"
 msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spett.le ${object.partner_id.name}<br/><br/>\n"
+"        La ringraziamo per il pagamento.\n"
+"        In allegato la ricevuta <strong>${(object.name or '').replace('/','-')}</strong> pari\n"
+"        a <strong>${format_amount(object.amount, object.currency_id)}</strong> da 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:mail.template,body_html:account.email_template_edi_invoice
@@ -235,6 +271,34 @@ msgid ""
 "</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: ${object.origin})\n"
+"        % endif\n"
+"        per un importo pari a <strong>${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"
+"            "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -285,6 +349,23 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Stampa"
 
 #. 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>"
+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 ricevuta</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza reimborso</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>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -300,6 +381,15 @@ msgstr ""
 "                                    <span>Follower del 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>"
+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.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -338,6 +428,8 @@ 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 "
+"di esempio</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -362,31 +454,26 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<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 "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</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
@@ -409,12 +496,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Incoterm standard</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 ""
+msgstr "<span class=\"o_form_label\">Metodo di invio standard</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -431,6 +518,8 @@ msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 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\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -447,6 +536,8 @@ msgid ""
 "<span class=\"o_form_label\">Rounding Method</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<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\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -499,7 +590,7 @@ msgstr "<span role=\"separator\">Vista</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr ""
+msgstr "<span title=\"Balance in General Ledger\">Bilancio in libro mastro</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -534,7 +625,7 @@ msgstr "<span>Descrizione</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.%</span>"
-msgstr ""
+msgstr "<span>Sconto %</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -548,8 +639,13 @@ 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 ""
+msgstr "<span>Nuova voce</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -599,7 +695,12 @@ 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 ""
+msgstr "<span>Importa fatture</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Importa fatture</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -632,7 +733,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Salesperson</strong>"
-msgstr ""
+msgstr "<strong>Commerciale</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -974,6 +1075,7 @@ 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"
@@ -1035,6 +1137,11 @@ 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 ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "Origine conto"
@@ -1106,6 +1213,7 @@ 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_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
@@ -1142,6 +1250,11 @@ msgid "Account Unreconcile"
 msgstr "Annullamento riconcilazione conto"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "Gruppo contabile"
@@ -1197,6 +1310,18 @@ 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_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_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 ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1219,15 +1344,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Contabilità"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Opzioni applicazione contabilità"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1244,11 +1365,6 @@ msgid "Accounting Entries"
 msgstr "Registrazioni contabili"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Informazioni contabili"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Panoramica della contabilità"
@@ -1293,6 +1409,31 @@ 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 ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+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"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__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
@@ -1323,6 +1464,11 @@ 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"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Dominio attivo"
@@ -1339,7 +1485,7 @@ msgstr "Attività"
 #: 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 ""
+msgstr "Eccezione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__activity_state
@@ -1544,6 +1690,12 @@ 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 ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1555,6 +1707,12 @@ msgstr ""
 "in ordine."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1623,12 +1781,14 @@ msgstr "Consente di usare la contabilità analitica."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_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
@@ -1714,6 +1874,13 @@ 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"
@@ -1798,14 +1965,13 @@ msgstr "Conto analitico"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: 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"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Account Groups"
 msgstr "Gruppi di conto analitico"
 
@@ -1817,7 +1983,6 @@ msgstr "Contabilità analitica"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Conti analitici"
 
@@ -1846,7 +2011,6 @@ msgstr "Righe analitiche"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
 msgstr "Etichette analitiche"
 
@@ -1955,7 +2119,10 @@ msgid "Asset"
 msgstr "Immobilizzazione"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Assets"
 msgstr "Attività"
 
@@ -2072,11 +2239,6 @@ msgstr ""
 "Saldo calcolato in base al saldo di apertura e alle righe delle operazioni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2100,11 +2262,17 @@ msgstr "Banca e cassa"
 #: 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
 msgid "Bank Account Number"
 msgstr "Numero conto bancario"
@@ -2121,7 +2289,9 @@ 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"
@@ -2154,6 +2324,7 @@ 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"
@@ -2293,6 +2464,11 @@ msgid "Based On"
 msgstr "Basati su"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Basata su cliente"
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
@@ -2310,11 +2486,6 @@ msgstr ""
 "Basato su pagamento: l'imposta è dovuta quando viene ricevuto il pagamento della fattura."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2331,6 +2502,7 @@ msgid "Bill"
 msgstr "Fattura"
 
 #. 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 "Bill Date"
 msgstr "Data fattura"
@@ -2494,6 +2666,7 @@ 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_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
@@ -2686,6 +2859,16 @@ msgid "Category of Income Account"
 msgstr "Categoria conto di ricavo"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2772,20 +2955,27 @@ 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
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. 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:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2816,6 +3006,13 @@ msgstr ""
 " o delle fatture relative a questo registro"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2911,13 +3108,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Fare clic per rinominare"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Chiudi"
 
@@ -2971,10 +3161,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
+"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
@@ -3021,6 +3209,7 @@ 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_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_common_journal_report__company_id
@@ -3260,6 +3449,11 @@ msgid "Create"
 msgstr "Crea"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3271,6 +3465,18 @@ msgid "Create a Bank Account"
 msgstr "Creazione di un conto corrente bancario"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Creare un conto bancario"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Crea una nota di credito"
@@ -3352,6 +3558,11 @@ 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"
@@ -3400,6 +3611,7 @@ msgstr "Crea il primo arrotondamento di cassa"
 #: 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_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
@@ -3460,6 +3672,7 @@ msgstr ""
 #: 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_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
@@ -3574,6 +3787,7 @@ msgid "Currencies"
 msgstr "Valute"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_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
@@ -3685,12 +3899,18 @@ msgid "Customer Taxes"
 msgstr "Imposte cliente"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. 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
@@ -3753,10 +3973,12 @@ msgstr "DIFETTO"
 #. 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
 #: 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_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
@@ -3764,6 +3986,7 @@ msgstr "DIFETTO"
 #: 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_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Date"
 msgstr "Data"
@@ -3818,28 +4041,6 @@ msgstr ""
 "stesso."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Spettabile Sig./Sig.ra, \n"
-"\n"
-"dalle nostre registrazioni contabili risultano ancora alcuni pagamenti in sospeso. Di seguito i dettagli.\n"
-"Se l'importo è già stato pagato, ignorate questo avviso. In caso contrario, Vi chiediamo gentilmente di corrispondere l'importo indicato di seguito.\n"
-"Per qualsiasi dubbio o richiesta a riguardo, non esitate a contattarci.\n"
-"\n"
-"Ringraziamo in anticipo per la Vostra collaborazione.\n"
-"Distinti saluti,"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Debit"
@@ -3866,6 +4067,12 @@ msgid "December"
 msgstr "Dicembre"
 
 #. module: account
+#: 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"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Sequenza dedicata per note di credito"
@@ -3950,9 +4157,8 @@ msgstr "Definisci un nuovo tipo conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
+msgid "Define the smallest coinage of the currency used to pay by cash"
 msgstr ""
-"Definizione del taglio minimo di valuta da usare nei pagamenti per cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4106,6 +4312,7 @@ 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_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
@@ -4143,6 +4350,7 @@ msgstr "Sconto (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -4210,6 +4418,7 @@ 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
@@ -4259,6 +4468,7 @@ msgstr "Importo dovuto"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
 #: 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
@@ -4277,11 +4487,6 @@ msgid "Due Type"
 msgstr "Tipologia dovuto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Data di scadenza"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Dovuto il"
@@ -4381,6 +4586,11 @@ msgid "End Date"
 msgstr "Data fine"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Data fattura fine mese"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Saldo finale"
@@ -4451,6 +4661,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr "Eccezioni "
@@ -4478,12 +4696,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Atteso un piano dei conti"
 
 #. module: account
 #: 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
 msgid "Expense"
 msgstr "Nota spese"
 
@@ -4501,6 +4725,12 @@ 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_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
@@ -4574,8 +4804,8 @@ msgstr "Stati federali"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filtro..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4713,11 +4943,6 @@ msgstr ""
 "L'importo fisso verrà computato in dare se negativo, in avere se positivo."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Livelli di verifica"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4822,6 +5047,21 @@ msgid "From Receivable accounts"
 msgstr "Da conti di credito"
 
 #. 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
+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 "
@@ -4897,6 +5137,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Dichiarazioni generiche"
@@ -4989,11 +5235,6 @@ msgid "Group By"
 msgstr "Raggruppa per"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Nome gruppo"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5067,6 +5308,7 @@ 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_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
@@ -5104,6 +5346,7 @@ msgstr "Metodo di calcolo dell'importo totale imposte per ordini e fatture"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -5150,18 +5393,14 @@ msgstr ""
 "\"Importo\". "
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
-
-#. 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_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
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
 
@@ -5285,36 +5524,6 @@ msgstr ""
 "disabilitate anche tutte le azioni collegate alle relative operazioni."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Usando i termini di pagamento la data di scadenza verrà calcolata "
-"automaticamente alla creazione delle registrazioni contabili. Lasciare vuoti"
-" i termini di pagamento e la data di scadenza corrisponde al pagamento "
-"diretto. I termini di pagamento possono includere varie date di scadenza, "
-"es. 50% adesso, 50% fra un mese."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Usando i termini di pagamento la data di scadenza verrà calcolata "
-"automaticamente alla creazione delle registrazioni contabili. I termini di "
-"pagamento possono includere varie scadenze, es. 50% adesso, 50% fra un mese."
-" Per forzare una data assicurarsi che nella fattura non sia impostato il "
-"termine di pagamento. Lasciare vuoti i termini di pagamento e la data di "
-"scadenza corrisponde al pagamento diretto."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5510,13 +5719,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. 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"
@@ -5629,6 +5831,7 @@ msgstr "Ultimo giorno dell'anno fiscale non valido"
 #: 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
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -5649,6 +5852,7 @@ msgstr "Fattura creata"
 #: 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"
@@ -5705,11 +5909,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5798,7 +5997,6 @@ msgstr "Fatturato"
 #: 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_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5853,6 +6051,7 @@ msgid "Invoices without Payment"
 msgstr "Fatture senza pagamento"
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
 #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5964,6 +6163,7 @@ msgstr "Gennaio"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
@@ -6026,6 +6226,11 @@ msgid "Journal Entry Number"
 msgstr "Numero registrazione contabile"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_group_list
 #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
@@ -6104,6 +6309,12 @@ 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
+msgid "Journal used by default for moving the period of an entry"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
 msgid ""
 "Journal where the opening entry of this company's accounting has been "
@@ -6121,7 +6332,6 @@ msgstr "Valuta del registro"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6183,11 +6393,6 @@ msgid "Keep empty for no control"
 msgstr "Lasciare vuoto per nessun controllo"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Lasciare vuoto per usare la data corrente"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Lasciare aperta"
@@ -6246,6 +6451,7 @@ msgstr "Etichetta su fatture"
 #: 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_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
@@ -6283,6 +6489,7 @@ msgstr "Etichetta su fatture"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -6312,6 +6519,7 @@ msgstr "Ultima riconciliazione:"
 #: 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_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
@@ -6366,6 +6574,7 @@ 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_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
@@ -6471,6 +6680,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Consente ai clienti di pagare le fatture online"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6619,6 +6835,13 @@ msgid "Manual"
 msgstr "Manuale"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. 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"
@@ -6709,6 +6932,13 @@ msgid "Match existing invoices/bills."
 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"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6733,8 +6963,8 @@ msgstr "Abbinamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Numero abbinamento"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6811,6 +7041,13 @@ 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"
@@ -6872,11 +7109,6 @@ msgstr "Multi valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Le mie attività"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
 msgstr "Fatture"
@@ -6892,6 +7124,7 @@ msgstr "Fatture"
 #: 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_line__name
@@ -6905,13 +7138,6 @@ msgid "Name get of the related document."
 msgstr "Nome ricevuto del documento collegato."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Nome:"
-
-#. 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"
@@ -6982,14 +7208,6 @@ msgid "No Message"
 msgstr "Nessun messaggio"
 
 #. 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
-#, python-format
-msgid "No Title"
-msgstr "Nessun titolo"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7191,8 +7409,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Numero di errori"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7339,7 +7557,6 @@ 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
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Apri"
 
@@ -7470,7 +7687,7 @@ msgstr "Origine"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7495,6 +7712,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Altro"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Altri ricavi"
@@ -7538,11 +7762,6 @@ msgid "Overdue"
 msgstr "In ritardo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Messaggio per pagamenti arretrati"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Fatture scadute, data di scadenza superata"
@@ -7580,6 +7799,7 @@ 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_root__parent_id
 msgid "Parent"
 msgstr "Principale"
 
@@ -7620,6 +7840,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_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_terms:ir.ui.view,arch_db:account.report_journal
@@ -7675,6 +7896,13 @@ 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"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "Pagamento delle fatture in un clic con il servizio Euro SEPA"
@@ -7709,17 +7937,12 @@ msgid "Payables"
 msgstr "Debiti"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Importo pagamento"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7736,9 +7959,18 @@ msgid "Payment Difference Handling"
 msgstr "Gestione differenza di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Registro di pagamento"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. 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
@@ -7746,12 +7978,12 @@ msgid "Payment Matching"
 msgstr "Abbinamento pagamento"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__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__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Tipologia metodo di pagamento"
@@ -7762,13 +7994,6 @@ msgid "Payment Method Types"
 msgstr "Tipologie metodo di pagamento"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Metodo di pagamento:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Metodi di pagamento"
@@ -7790,8 +8015,12 @@ 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_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7824,6 +8053,11 @@ 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..."
@@ -7844,9 +8078,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Termini di pagamento: 30 gg"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7854,6 +8093,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Termini di pagamento: 45 gg"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Termini di pagamento: DF FM"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Termini di pagamento: pagamento immediato"
@@ -7870,17 +8114,14 @@ msgstr "Pagamento che ha generato questa registrazione"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: 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.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Abbinamento pagamenti"
@@ -7909,6 +8150,22 @@ msgid "Percent"
 msgstr "Percentuale"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Percent (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+msgid "Percentage"
+msgstr "Percentuale"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr ""
+
+#. 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"
@@ -7921,13 +8178,13 @@ 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__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Percentuale 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
 msgid "Percentage of balance"
 msgstr "Percentuale sul saldo"
@@ -8038,9 +8295,9 @@ msgid "Post All Entries"
 msgstr "Genera tutte le registrazioni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Generare con riconciliazione bancaria"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8069,7 +8326,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_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
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8093,6 +8350,11 @@ 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"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8216,6 +8478,13 @@ msgid "Profit"
 msgstr "utili"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "Conto utili"
@@ -8246,9 +8515,7 @@ msgid "Properties"
 msgstr "Proprietà"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8267,8 +8534,10 @@ msgid "Purchase Tax"
 msgstr "Imposta su acquisti"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8353,6 +8622,11 @@ msgid "Recipients"
 msgstr "Destinatari"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Ricalcolare riga imposta"
@@ -8361,7 +8635,6 @@ msgstr "Ricalcolare riga imposta"
 #. 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.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
@@ -8392,6 +8665,11 @@ 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"
@@ -8664,10 +8942,17 @@ 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
 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_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Conto di gestione"
@@ -8732,6 +9017,12 @@ msgid "Review"
 msgstr "Recensire"
 
 #. 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.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Arrotondare globalmente"
@@ -8767,13 +9058,6 @@ msgid "Rounding Tree"
 msgstr "Arrotondamento - Vista albero"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Esegui"
-
-#. 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)"
@@ -8815,11 +9099,6 @@ msgid "Sales"
 msgstr "Vendite"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Informazioni vendite"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr "Addetto vendite"
@@ -8918,13 +9197,6 @@ 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
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Ricerca"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Ricerca registro contabile"
@@ -8981,19 +9253,18 @@ msgid "Search Taxes"
 msgstr "Ricerca imposte"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Ricerca..."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
 #: 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)"
+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"
@@ -9070,6 +9341,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Seleziona partner"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9202,15 +9480,8 @@ msgstr "Sequenza"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -9255,14 +9526,10 @@ msgstr ""
 "solo quando viene caricato il relativo modello figlio."
 
 #. 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.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
-#, python-format
 msgid "Settings"
 msgstr "Impostazioni"
 
@@ -9748,8 +10015,9 @@ msgstr "Imposta esclusa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10220,6 +10488,7 @@ msgstr "Tipo termine"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: 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"
@@ -10692,10 +10961,8 @@ msgstr ""
 #: 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."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
-"Se effettuati prima di questa data, i pagamenti non abbinati a un estratto "
-"conto non verranno mostrati nella riconciliazione bancaria."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10899,6 +11166,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Non ci sono movimenti in stato bozza da generare."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+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,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -11004,10 +11280,10 @@ msgstr ""
 " questo modello sia completa."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
-"Questa funzionalità è utile se vengono emesse grandi quantità di fatture."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -11191,7 +11467,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11244,6 +11522,7 @@ msgid "Total"
 msgstr "Totale"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
 msgstr "Importo totale"
@@ -11309,8 +11588,8 @@ 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 "Tracciamento costi e ricavi per progetto, reparto ecc."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11436,7 +11715,6 @@ msgid "Unpaid Invoices"
 msgstr "fatture non pagate"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11562,11 +11840,6 @@ msgstr ""
 "effettivi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Usare livelli di verifica e pianificazione di azioni"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Usare modello"
@@ -11618,6 +11891,11 @@ msgstr ""
 "cassa è diverso da quanto calcolato dal sistema"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Utente"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Utenti"
@@ -11640,9 +11918,10 @@ 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
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Valida"
@@ -11664,6 +11943,7 @@ 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"
@@ -11744,6 +12024,13 @@ 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"
@@ -11830,17 +12117,6 @@ msgstr ""
 "pagamento relativo alla vendita."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Indica se impostare a bozza i pagamenti creati in questo registro, in modo "
-"che le relative registrazioni contabili vengano generate solo con la "
-"riconciliazione bancaria."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
 msgid "Whether the message is an internal note (comment mode only)"
 msgstr "Indica se il messaggio è una nota interna (solo modalità commento)"
@@ -11936,6 +12212,18 @@ msgstr ""
 "relative date di inizio e/o di fine. "
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12315,6 +12603,13 @@ msgstr "Intervallo CAP a"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12357,6 +12652,11 @@ msgid "e.g. Bank Fees"
 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 ""
+
+#. 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 ""
@@ -12420,6 +12720,13 @@ msgstr ""
 #. 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"
 
@@ -12479,6 +12786,27 @@ msgid "transactions in"
 msgstr "operazioni in"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Conteggio"