diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po
index 8f2a280b5f2..ead2dd9c511 100644
--- a/addons/account/i18n/af.po
+++ b/addons/account/i18n/af.po
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -9629,6 +9629,11 @@ msgstr "die klientelys"
msgid "the parent company"
msgstr "die ouer maatskappy"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe Saludos ${object.partner_id.name}, Una nueva factura se encuentra disponible para usted1: \n REFERENCIA Es posible pagarlo a través de Paypal: Si tiene alguna pregunta, no dude en contactarse con nosotros. Gracias por elegirnos ${object.company_id.name or 'us'}! Questa opportunità non ha avuto attività negli ultimi 5 giorni. Segue qualche dettaglio: Kind regards, Уважаемый ${object.partner_name or 'applicant'}, Поздравляю! Мы заинтересовались Вашим резюме!\n Я скоро позвоню Вам, чтобы провести 10 минутное интервю по телефону и спланировать первую встречу. Если мы не сможем найти Вас, или если Вы пропустите наш звонок, не стесняйтесь, перезвоните мне по телефону 001 312 349 3030\n Если я не отвечу, пожалуйста, отправьте мне сообщение, когда Вам можно перезвонить. С уважением, Kind regards, Уважаемый ${object.partner_name or 'applicant'}, Мы благодарны за Ваш интерес к нашей компании.\n К сожалению, Ваш профайл не соответствует нашим потребностям или или наша кампания\n по набору сотрудников уже закончилась. Если Вы хотите узнать больше подробностей, можете связаться с нами по телефону. С Уважением,
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 70532116127..5e97d8a2998 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -9628,6 +9628,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 77081cec7e0..4e9d241f9db 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -9629,6 +9629,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index c295f520b36..2c590bd9bf6 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
"MIME-Version: 1.0\n"
@@ -9627,6 +9627,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 0e73df6e285..90a310427fd 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -9628,6 +9628,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 064cf3543af..7039489aaaa 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 2dc762420ed..2b0a1607da1 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 13:02+0000\n"
-"Last-Translator: Jarnhold Nattestad
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 1a2b38407a9..620df7a3526 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -29,8 +29,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-26 09:00+0000\n"
-"Last-Translator: Renko Spiekermann
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 68188ef66a5..9071a36f5a5 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-26 07:50+0000\n"
-"Last-Translator: Goutoudis Kostas
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 20bc5e6c32b..9774cc23c48 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr "the parent company"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index fc8004ccefe..7bd368e0f96 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -20,7 +20,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-24 14:05+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -469,7 +469,7 @@ msgstr "Crear una factura de cliente"
msgid ""
"Create a Deposit Ticket
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr "Crear un resguardo de depósito
\nLe permite anotar los diferentes pagos que constituyen su depósito bancario (podría tener que"
+msgstr "Crear un resguardo de depósito
\nLe permite anotar los diferentes pagos que constituyen su depósito bancario (podría tener que"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -500,12 +500,12 @@ msgstr "Fecha hasta:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr "Resguardo de depósito"
+msgstr "Resguardo de depósito"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr "Descripción:"
+msgstr "Descripción:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -530,7 +530,7 @@ msgstr "Gastos"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Fiscal Position Remark:"
-msgstr "Posición fiscal:"
+msgstr "Posición fiscal:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -547,26 +547,26 @@ msgstr "Diarios:"
msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
-msgstr "Marque las facturas a pagar
Agrupe o filtre sus facturas para ver cuáles vencen la próxima semana, ábralas individualmente, haga click en 'Pagar' y seleccione su método de pago preferido."
+msgstr "Marque las facturas a pagar
Agrupe o filtre sus facturas para ver cuáles vencen la próxima semana, ábralas individualmente, haga click en 'Pagar' y seleccione su método de pago preferido."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr "Siguiente acción:
"
+msgstr "Siguiente acción:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
-msgstr "Reconciación de pagos sobre la marcha: recomendaciones automáticas de pagos pendientes al crear facturas."
+msgstr "Reconciación de pagos sobre la marcha: recomendaciones automáticas de pagos pendientes al crear facturas."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Or generate payment orders
\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr "O cree órdenes de pago
\nCree una Órden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)."
+msgstr "O cree órdenes de pago
\nCree una Órden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -576,7 +576,7 @@ msgstr "Asociado:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days)"
-msgstr "Duración del período (días)"
+msgstr "Duración del período (días)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -600,7 +600,7 @@ msgstr "Conciliar la cuenta bancaria"
msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr "Conciliar con una transacción existente
\nEn este caso, Odoo debería hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad."
+msgstr "Conciliar con una transacción existente
\nEn este caso, Odoo debería hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -624,7 +624,7 @@ msgstr "Anotar extracto bancario"
msgid ""
"Record a payment by check on the Invoice
\n"
" Simply click on the 'Pay' button."
-msgstr "Anotar un pago marcándolo en la Factura
\nSimplemente haga click en el botón 'Pagar'."
+msgstr "Anotar un pago marcándolo en la Factura
\nSimplemente haga click en el botón 'Pagar'."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9637,6 +9637,11 @@ msgstr "la lista de clientes"
msgid "the parent company"
msgstr "la compañia matriz"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 723ac1975e3..b5398eb0fec 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-22 03:50+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -9627,6 +9627,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_BO.po b/addons/account/i18n/es_BO.po
index 01be81360a8..011fec4c947 100644
--- a/addons/account/i18n/es_BO.po
+++ b/addons/account/i18n/es_BO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr "Compañía matriz"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index a6bad2b5281..2adc2ea2f51 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po
index 6cf7e796491..fc719fbf89f 100644
--- a/addons/account/i18n/es_CO.po
+++ b/addons/account/i18n/es_CO.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index 04580e23b83..430cfc38143 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index d4a655dfe30..2c3f41af7ca 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -19,8 +19,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-26 21:02+0000\n"
-"Last-Translator: Eneldo Serrata
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index ef8ddac75a1..07b7eeaf33d 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -20,7 +20,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -85,7 +85,7 @@ msgid ""
" \n"
"\n"
" "
-msgstr ""
+msgstr "\n
\n Factura #: ${object.number}
\n Monto total: ${object.amount_total} ${object.currency_id.name}
\n Fechaa: ${object.date_invoice}
\n % if object.origin:\n Referencia: ${object.origin}
\n % endif\n % if object.user_id:\n Su contacto: ${object.user_id.name}\n % endif\n
\n
\n \n % endif\n \n
\n
\n
\n \n ${object.company_id.name}
\n
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr "Crear un resguardo de depósito
\nLe permite anotar los diferentes pagos que constituyen su depósito bancario (podría tener que"
+msgstr "Crear un Depósito Bancario
Esto le permite grabar los diferentes pagos que constituyen su depósito bancario. (Es posible que necesite"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -500,12 +500,12 @@ msgstr "Fecha hasta:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr "Resguardo de depósito"
+msgstr "Papeleta de Depósito"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr "Descripción:"
+msgstr "Descripción:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -530,7 +530,7 @@ msgstr "Gastos"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Fiscal Position Remark:"
-msgstr "Posición fiscal:"
+msgstr "Posición fiscal:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -547,26 +547,26 @@ msgstr "Diarios:"
msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
-msgstr "Marque las facturas a pagar
Agrupe o filtre sus facturas para ver cuáles vencen la próxima semana, ábralas individualmente, haga click en 'Pagar' y seleccione su método de pago preferido."
+msgstr "Marque las facturas a pagar
Agrupe o filtre sus facturas para ver cuáles vencen la próxima semana, ábralas individualmente, haga click en 'Pagar' y seleccione su método de pago preferido."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr "Siguiente acción:
"
+msgstr "Siguiente acción:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
-msgstr "Reconciación de pagos sobre la marcha: recomendaciones automáticas de pagos pendientes al crear facturas."
+msgstr "Reconciliación de pagos inmediato: recomendaciones automáticas de pagos pendientes al crear facturas."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Or generate payment orders
\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr "O cree órdenes de pago
\nCree una Órden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)."
+msgstr "O cree órdenes de pago
\nCree una Orden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -576,7 +576,7 @@ msgstr "Empresa:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days)"
-msgstr "Duración del período (días)"
+msgstr "Duración del período (días)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -600,7 +600,7 @@ msgstr "Conciliar la cuenta bancaria"
msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr "Conciliar con una transacción existente
\nEn este caso, Odoo debería hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad."
+msgstr "Conciliar con una transacción existente
\nEn este caso, Odoo debeía hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -624,14 +624,14 @@ msgstr "Anotar extracto bancario"
msgid ""
"Record a payment by check on the Invoice
\n"
" Simply click on the 'Pay' button."
-msgstr "Anotar un pago marcándolo en la Factura
\nSimplemente haga click en el botón 'Pagar'."
+msgstr "Anotar un pago marcándolo en la Factura
\nSimplemente haga click en el botón 'Pagar'."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Reduced data entry: no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
-msgstr "Introducción de datos reducida: no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos."
+msgstr "Introducción de datos reducida: no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1099,7 +1099,7 @@ msgstr "Cuenta destinada a facturas. Dejar vacío para utilizar la cuenta de gas
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
-msgstr "Establece la cuenta por defecto en las líneas de impuesto para las facturas rectificativas. Déjelo vacío para usar la cuenta de gastos."
+msgstr "Establece la cuenta por defecto en las líneas de impuesto para las notas de crédito. Déjelo vacío para usar la cuenta de gastos."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
@@ -1921,7 +1921,7 @@ msgstr "Fecha factura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
-msgstr "Factura rectificativa"
+msgstr "Notas de Crédito"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2071,7 +2071,7 @@ msgstr "Cancelar las facturas seleccionadas"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr "Cancelar: crea la factura rectificativa y concilia"
+msgstr "Cancelar: crea la nota de crédito y concilia"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2206,7 +2206,7 @@ msgstr "Líneas de caja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
-msgstr ""
+msgstr "Caja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2299,7 +2299,7 @@ msgstr "Marque esta casilla si la compañía es una entidad legal."
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
-msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y facturas rectificativas hechas desde este diario"
+msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y notas de crédito hechas desde este diario"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2724,7 +2724,7 @@ msgstr "Cree clientes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
-msgstr "Crear factura rectificativa"
+msgstr "Crear nota de crédito "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2741,7 +2741,7 @@ msgstr "Crear descuadre"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr "Crear una factura rectificativa borrador"
+msgstr "Crear una nota de crédito borrador"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:227
@@ -3023,7 +3023,7 @@ msgstr "Plazo de pago de cliente"
#: code:addons/account/models/account_payment.py:445
#, python-format
msgid "Customer Refund"
-msgstr "Factura rectificativa de cliente"
+msgstr "Nota de crédito de cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
@@ -3135,7 +3135,7 @@ msgstr "Diciembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
-msgstr "Secuencia de factura rectificativa dedicada"
+msgstr "Secuencia de notas de crédito dedicada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3448,7 +3448,7 @@ msgstr "Facturas borrador"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Refund"
-msgstr "Borrador de factura rectificativa"
+msgstr "Borrador de nota de crédito "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3580,7 +3580,7 @@ msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
-msgstr ""
+msgstr "Efectivo final en caja"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3664,7 +3664,7 @@ msgid ""
"Exchange rates can be automatically updated once a day from Yahoo "
"Finance or the European Central Bank. You can "
"activate this feature in the bottom of the"
-msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de Finanzas Yahoo strong> o el Banco Central Europeo strong>. Puede activar esta característica en la parte inferior de la"
+msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de Finanzas Yahoo strong> o el Banco Central Europeo. Puede activar esta característica en la parte inferior de la"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -4650,7 +4650,7 @@ msgstr "Factura pagada"
#: code:addons/account/wizard/account_invoice_refund.py:113
#, python-format
msgid "Invoice refund"
-msgstr "Factura rectificativa"
+msgstr "Notas de crédito "
#. module: account
#: code:addons/account/models/account_invoice.py:1291
@@ -5510,7 +5510,7 @@ msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their Active\n"
" field."
-msgstr "La mayoría de divisas están creadas por defecto. Si planea\nutilizar algunas de ellas, debería comprobar su campo \nActivo."
+msgstr "La mayoría de divisas están creadas por defecto. Si planea\nutilizar algunas de ellas, debería marcar el campo \nActivo."
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -6963,7 +6963,7 @@ msgstr "Secuencia de asiento rectificativo"
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
-msgstr "Factura rectificativa"
+msgstr "Notas de crédito "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -7471,7 +7471,7 @@ msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
-msgstr ""
+msgstr "Efectivo inicial en caja"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9637,6 +9637,11 @@ msgstr "la lista de clientes"
msgid "the parent company"
msgstr "la compañia matriz"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index f34c52589c3..95ddf23a410 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -9628,6 +9628,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index 82ccadbb350..4a95ec3e49d 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index b9e81a47755..f1b931e8c1b 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 5f6b66cd95f..7fd180c78f6 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-25 03:16+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 04aed4f8df0..398ecb79eab 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -9627,6 +9627,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 826ee09d1ac..b9005a372b5 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -35,8 +35,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-24 14:14+0000\n"
-"Last-Translator: Matillon Samantha
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index ecfe2a2ef11..0c5ac8511c8 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 5a6f5185555..cda0cd1f3af 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index eaceaad085c..e5926d34af1 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -16,8 +16,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-21 08:52+0000\n"
-"Last-Translator: Davor Bojkić
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 8dec9c59b53..68fdd09ca45 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-20 10:10+0000\n"
-"Last-Translator: Kris Krnacs\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -9628,6 +9628,11 @@ msgstr "a vásárlók listája"
msgid "the parent company"
msgstr "a szülő vállalat"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 7559bedcff5..b62bf0bfb4b 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-24 14:28+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -207,7 +207,7 @@ msgid ""
" Import a file
\n"
" Recommended if >100 products\n"
" "
-msgstr "\n \n Mengimpor file
\n Apabila yang disarankan > 100 produk\n "
+msgstr "\n \n Mengimpor file
\n Apabila yang disarankan > 100 produk\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -217,7 +217,7 @@ msgid ""
" Import
\n"
" > 200 contacts\n"
" "
-msgstr "\n \n Impor
\n > Kontak 200\n "
+msgstr "\n \n Impor
\n > Kontak 200\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -227,7 +227,7 @@ msgid ""
" Create manually
\n"
" < 200 contacts\n"
" "
-msgstr "\n \n Membuat manual
\n < 200 kontak\n "
+msgstr "\n \n Membuat manual
\n < 200 kontak\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -237,7 +237,7 @@ msgid ""
" Create manually
\n"
" Recommended if <100 products\n"
" "
-msgstr "\n \n Membuat manual
\n Apabila yang disarankan < 100 produk\n "
+msgstr "\n \n Membuat manual
\n Apabila yang disarankan < 100 produk\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -420,7 +420,7 @@ msgstr "Antarmuka perbankan: dengan live bank feed sinkronisasi
msgid ""
"Cash transactions
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
-msgstr "Transaksi tunai
(untuk yang ada invoice atau tagihan), harus dimasukkan langsung ke akun bank Cash Register."
+msgstr "Transaksi tunai
(untuk yang ada invoice atau tagihan), harus dimasukkan langsung ke akun bank Cash Register."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -432,7 +432,7 @@ msgstr "Periksa konfigurasi pajak:"
msgid ""
"Check unpaid invoices
\n"
" Run an Aged Receivable report and check which customers still owe you money."
-msgstr "Periksa tagihan yang belum dibayar
Menjalankan laporan berusia piutang dan cek pelanggan yang masih berutang uang."
+msgstr "Periksa tagihan yang belum dibayar
Menjalankan laporan berusia piutang dan cek pelanggan yang masih berutang uang."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -461,14 +461,14 @@ msgstr "Membuat tagihan pelanggan"
msgid ""
"Create a Deposit Ticket
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr "Membuat Deposit Tiket
Hal ini memungkinkan Anda untuk merekam pembayaran berbeda yang merupakan deposito bank Anda. (Anda mungkin perlu"
+msgstr "Membuat Deposit Tiket
Hal ini memungkinkan Anda untuk merekam pembayaran berbeda yang merupakan deposito bank Anda. (Anda mungkin perlu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
-msgstr "Membuat tagihan di Odoo
dengan tepat tanggal, dan menciptakan vendor jika tidak ' belum."
+msgstr "Membuat tagihan di Odoo
dengan tepat tanggal, dan menciptakan vendor jika tidak ' belum."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -539,12 +539,12 @@ msgstr "Jurnal:"
msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
-msgstr "Menandai membayar tagihan
Kelompok atau filter tagihan Anda untuk melihat orang-orang karena pada minggu berikutnya, kemudian buka setiap tagihan secara individual, klik pada 'Membayar' dan pilih metode pembayaran yang Anda inginkan."
+msgstr "Menandai membayar tagihan
Kelompok atau filter tagihan Anda untuk melihat orang-orang karena pada minggu berikutnya, kemudian buka setiap tagihan secara individual, klik pada 'Membayar' dan pilih metode pembayaran yang Anda inginkan."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr "Tindakan berikutnya:
"
+msgstr "Tindakan berikutnya:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -558,7 +558,7 @@ msgstr "On-the-fly pembayaran rekonsiliasi: otomatis saran dari
msgid ""
"Or generate payment orders
\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr "Atau menghasilkan perintah pembayaran
Membuat pembayaran Order dan pilih tagihan Anda ingin membayar sebagai catatan garis (hanya divalidasi tagihan akan muncul)."
+msgstr "Atau menghasilkan perintah pembayaran
Membuat pembayaran Order dan pilih tagihan Anda ingin membayar sebagai catatan garis (hanya divalidasi tagihan akan muncul)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -575,7 +575,7 @@ msgstr "Periode panjang (hari)"
msgid ""
"Print checks
\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr "Cetak cek
Dari daftar Vendor pembayaran, pilih yang ingin Anda membayar dan klik cetak cek (Anda mungkin perlu untuk mengaktifkan fitur check di"
+msgstr "Cetak cek
Dari daftar Vendor pembayaran, pilih yang ingin Anda membayar dan klik cetak cek (Anda mungkin perlu untuk mengaktifkan fitur check di"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -592,7 +592,7 @@ msgstr "Mendamaikan pernyataan Bank"
msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr "Mendamaikan dengan transaksi yang ada
Dalam kasus ini, Odoo harus secara otomatis sesuai pernyataan bank dengan transaksi check direkam sebelumnya."
+msgstr "Mendamaikan dengan transaksi yang ada
Dalam kasus ini, Odoo harus secara otomatis sesuai pernyataan bank dengan transaksi check direkam sebelumnya."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -604,7 +604,7 @@ msgstr "Mendamaikan pernyataan Bank Anda"
msgid ""
"Record Bank Statement (or import file)
\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr "Merekam pernyataan Bank (atau mengimpor file)
Tergantung pada volume transaksi Anda, Anda harus merekam pernyataan bank Anda setiap minggu untuk beberapa kali sehari."
+msgstr "Merekam pernyataan Bank (atau mengimpor file)
Tergantung pada volume transaksi Anda, Anda harus merekam pernyataan bank Anda setiap minggu untuk beberapa kali sehari."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -616,7 +616,7 @@ msgstr "Pernyataan Bank catatan"
msgid ""
"Record a payment by check on the Invoice
\n"
" Simply click on the 'Pay' button."
-msgstr "Rekam pembayaran dengan cek di tagihan
Cukup klik pada tombol 'Membayar'."
+msgstr "Rekam pembayaran dengan cek di tagihan
Cukup klik pada tombol 'Membayar'."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -701,7 +701,7 @@ msgstr "Total"
msgid ""
"Validate the bill
after encoding the products and "
"taxes."
-msgstr "Memvalidasi tagihan
setelah encoding produk dan pajak."
+msgstr "Memvalidasi tagihan
setelah encoding produk dan pajak."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -3391,7 +3391,7 @@ msgstr "Menampilkan akun bank ini pada footer mencetak dokumen seperti perintah
msgid ""
"Document: Customer account statement
\n"
" Date:"
-msgstr "Dokumen: Pernyataan tagihan pelanggan
Tanggal:"
+msgstr "Dokumen: Pernyataan tagihan pelanggan
Tanggal:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5615,7 +5615,7 @@ msgstr "Preset yang baru"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:
"
-msgstr "Selanjutnya, mendaftar pembayaran tak tertandingi:
"
+msgstr "Selanjutnya, mendaftar pembayaran tak tertandingi:
"
#. module: account
#: selection:accounting.report,filter_cmp:0
@@ -5818,7 +5818,7 @@ msgstr "Odoo dapat mengelola beberapa perusahaan, tetapi kami sarankan untuk set
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.
Simply review them and check if you need more."
-msgstr "Odoo telah sudah dikonfigurasi sebelumnya beberapa pajak negara.
Hanya memeriksa mereka dan periksa jika Anda membutuhkan lebih banyak."
+msgstr "Odoo telah sudah dikonfigurasi sebelumnya beberapa pajak negara.
Hanya memeriksa mereka dan periksa jika Anda membutuhkan lebih banyak."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9629,10 +9629,15 @@ msgstr "daftar pelanggan"
msgid "the parent company"
msgstr "perusahaan induk"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
-msgstr "untuk menggambarkan
pengalaman Anda atau menyarankan perbaikan!"
+msgstr "untuk menggambarkan
pengalaman Anda atau menyarankan perbaikan!"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 64d1863911f..55adec90125 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -4,6 +4,7 @@
#
# Translators:
# Francesco Garganese
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+msgstr "Operazioni di cassa
(senza fattura), tali operazioni dovrebbero errere inserite nel Registratore di Cassa."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr ""
+msgstr "Verificare la configurazione delle imposte:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Check unpaid invoices
\n"
" Run an Aged Receivable report and check which customers still owe you money."
-msgstr ""
+msgstr "Verifica fatture non pagate
\n Utilizzare il Report Aging dei crediti e verifica le partite aperte dei clienti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Clean customer invoices: easy to create, beautiful and full"
" featured invoices."
-msgstr ""
+msgstr "Fatture clienti: fatture facili da creare, bellle e ricche di funzionalità."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Comment:"
-msgstr ""
+msgstr "Commento:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Contracts & Subscriptions"
-msgstr ""
+msgstr "Contratti & Abbonamenti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -460,14 +461,14 @@ msgstr "Crea una fattura cliente"
msgid ""
"Create a Deposit Ticket
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr ""
+msgstr "Crea un Deposito
\n Questa funzione permette di registrare idiversi pagamenti che corrispondono al deposito bancario."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
-msgstr ""
+msgstr "Crea la fattura fornitore in Odoo
con la data di scadenza corretta, e crea un fornitore se non esiste."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -479,19 +480,19 @@ msgstr "Codice cliente:"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from :"
-msgstr ""
+msgstr "Data iniziale:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to :"
-msgstr ""
+msgstr "Data finale:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr ""
+msgstr "Depositi"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -501,12 +502,12 @@ msgstr "Descrizione:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Display Account:"
-msgstr ""
+msgstr "Visualizza conto:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Display Account"
-msgstr ""
+msgstr "Visualizza conto"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -521,7 +522,7 @@ msgstr "Spese"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Fiscal Position Remark:"
-msgstr ""
+msgstr "Note su posizione fiscale:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -531,14 +532,14 @@ msgstr "Data fattura:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr ""
+msgstr "Sezionale:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
-msgstr ""
+msgstr "Seleziona le ricevute da pagare
\n Raggruppa o filtra le ricevute per visualizzare quelle in scadenza, poi apri le singole ricevute, clicca su 'Paga' e seleziona il metodo di pagamento preferito."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -550,19 +551,19 @@ msgstr "Prossima azione:
"
msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
-msgstr ""
+msgstr "Riconciliazione rapida di pagamento: suggerimenti automatici dei pagamenti aperti al momento della creazione della fattura."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Or generate payment orders
\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
+msgstr "O crea un ordine di pagamento
\n Crea un ordine di pagamento e seleziona le ricevute che vorresti pagare (solo le ricevute approvate sono visibili)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr ""
+msgstr "Cliente:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -574,7 +575,7 @@ msgstr "Durata del periodo (giorni)"
msgid ""
"Print checks
\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr ""
+msgstr "Stampa assegni
\n Dall'elenco dei pagamenti fornitori, selezionare quelli che si vuole pagare e selezionare \"Stampa assegni\" (attivare prima la funzione per la stampa degli assegni)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -584,60 +585,60 @@ msgstr "Acquisti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile Bank Statement"
-msgstr ""
+msgstr "Riconcilia estratto conto bancario"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr ""
+msgstr "Riconcilia con operazioni esistenti
\n In questo caso, Odoo dovrebbe automaticamente riconciliare l'estratto conto bancario con le operazioni già registrate in precedenza."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile your Bank Statements"
-msgstr ""
+msgstr "Riconcilia estratto conto bancario"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Record Bank Statement (or import file)
\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr ""
+msgstr "Registra estratto conto bancario (o importa file)
\n In base al volume delle operazioni, registrare un estratto conto bancario settimanalmente o diverse volte al giorno."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr ""
+msgstr "Riconcilia estratto conto bancario"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Record a payment by check on the Invoice
\n"
" Simply click on the 'Pay' button."
-msgstr ""
+msgstr "Registra un pagamento direttamente dalla fattura
\n Cliccare semplicemente sul pulsante 'Paga'."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Reduced data entry: no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
-msgstr ""
+msgstr "Riduci le scritture manuali: non è necessario creare manualmente le fatture, registrare operazioni di banca o inviare follow-up di pagamenti."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr ""
+msgstr "Riferimento:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr ""
+msgstr "Riconoscimento dei ricavi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr ""
+msgstr "Invia lettere di follow-up"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -652,17 +653,17 @@ msgstr "Fonte:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr ""
+msgstr "Data iniziale:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Sub-Total :"
-msgstr ""
+msgstr "Totale parziale:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal"
-msgstr ""
+msgstr "Totale parziale"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -670,25 +671,25 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr ""
+msgstr "Registrazioni:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
-msgstr ""
+msgstr "Prova i seguenti tre scenari in modo da familiarizzare con Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"There are three different levels of access rights in Odoo:"
-msgstr ""
+msgstr "Ci sono tre differenti livello di diritti di accesso in Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Non ci sono partite aperte con questo cliente."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -700,7 +701,7 @@ msgstr "Totale"
msgid ""
"Validate the bill
after encoding the products and "
"taxes."
-msgstr ""
+msgstr "Convalida la fattura fornitore
dopo aver indicato i prodotti e le imposte."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -710,25 +711,25 @@ msgid ""
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
-msgstr ""
+msgstr "Un registratore di cassa consente di gestire le operazioni del sezionale di cassa.\nQuesta funzionalità fornisce un modo semplice per gestire i pagamenti \nsu base giornaliera. È possibile inserire banconote e monete che sono in\n cassa, e successivamente registrare le scritture dei flussi di entrata e uscita."
#. module: account
#: code:addons/account/models/account_invoice.py:1206
#, python-format
msgid "A Payment Term should have its last line of type Balance."
-msgstr ""
+msgstr "Un termine di pagamento dovrebbe avere un'ultima riga di tipo \"Balance\"."
#. module: account
#: code:addons/account/models/account_invoice.py:1209
#, python-format
msgid "A Payment Term should have only one line of type Balance."
-msgstr ""
+msgstr "Un termine di pagamento dovrebbe avere solo una riga di tipo \"Balance\"."
#. module: account
#: code:addons/account/models/account.py:469
#, python-format
msgid "A bank account can anly belong to one journal."
-msgstr ""
+msgstr "Un conto bancario può appartenere ad un solo sezionale."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -736,36 +737,36 @@ msgid ""
"A bank statement is a summary of all financial transactions\n"
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
-msgstr ""
+msgstr "Un estratto conto bancario è un riassunto di tutte le transazioni finanziarie che si sono verificate in un determinato periodo di tempo su un conto bancario. Si dovrebbe ricevere questo documento periodicamente dalla banca."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
-msgstr ""
+msgstr "Una riga dell'estratto conto bancario è una scrittura sul conto contabile associato alla banca."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
-msgstr ""
+msgstr "Una scrittura contabile consiste in diverse righe, ciascuna delle quali può essere una scrittura a debito o a credito."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
-msgstr ""
+msgstr "Un sezionale è utilizzato per registrare operazioni contabili relative alle attività quotidiane del business."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
-msgstr ""
+msgstr "Una lista delle imposte e delle aliquote corrispondenti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and suppler payment terms."
-msgstr ""
+msgstr "Una lista dei termini di pagamento di clienti e fornitori."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -773,13 +774,13 @@ msgid ""
"A product in Odoo is something you sell or buy \n"
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
-msgstr ""
+msgstr "Un prodotto in Odoo è qualcosa che si vende o si compra, sia esso un bene duraturo, di consumo o un servizio. Selezionare il metodo di creazione di un prodotto:"
#. module: account
#: code:addons/account/models/account_move.py:685
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Una riconciliazione deve essere composta da almeno due righe."
#. module: account
#: code:addons/account/models/account_bank_statement.py:788
@@ -792,7 +793,7 @@ msgstr "Una riga contabile selezionata è già stata riconciliata"
#: code:addons/account/models/account_bank_statement.py:224
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
-msgstr ""
+msgstr "Un estratto conto non può essere cancellato quando le singole righe sono riconciliate."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -803,7 +804,7 @@ msgstr "Una posizione fiscale può essere definita solo una volta sulla stessa i
#: code:addons/account/models/account_bank_statement.py:388
#, python-format
msgid "A transaction can't have a 0 amount."
-msgstr ""
+msgstr "Un'operazione non può avere valore pari a 0."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -811,7 +812,7 @@ msgid ""
"A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information."
-msgstr ""
+msgstr "Una società tipicamente usa un sezionale per ogni metodo di pagamento (contanti, operazione bancaria, assegni), un sezionale per gli acquisti e uno per le vendite, ed infine un sezionale per informazioni varie."
#. module: account
#. openerp-web
@@ -843,17 +844,17 @@ msgstr "Estratto Conto Periodico"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr ""
+msgstr "Saldi conto"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Dettagli dell'estratto conto bancario"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "Saldo finale dell'estratto conto bancario"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -911,7 +912,7 @@ msgstr "Corrispondenza dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr ""
+msgstr "Scrittura inversa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -975,7 +976,7 @@ msgstr "Statistiche contabili"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr ""
+msgstr "Tag conto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1001,7 +1002,7 @@ msgstr "Template del conto"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Conto template per valutazione magazzino"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1043,7 +1044,7 @@ msgstr "Tipi di conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Permetti tipi di conto"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1063,18 +1064,18 @@ msgstr "Movimento contabile di riconciliazione (storno)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
-msgstr ""
+msgstr "Scrittura inversa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
-msgstr ""
+msgstr "Conto del prodotto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
-msgstr ""
+msgstr "Tag del conto"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1082,7 +1083,7 @@ msgstr ""
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
-msgstr ""
+msgstr "Conto utilizzato nelle righe imposta delle fatture. Lasciare vuoto e utilizzare il conto di costo."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1090,17 +1091,17 @@ msgstr ""
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
-msgstr ""
+msgstr "Conto utilizzato sulle righe imposta delle fatture per risarcimento. Lasciare vuoto e utilizzare conto di costo."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
-msgstr ""
+msgstr "Conto da utilizzare in alternativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
-msgstr ""
+msgstr "Tipo di conto"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -1128,18 +1129,18 @@ msgstr "Configurazione Modulo di Contabilià"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
+msgstr "Configurazione contabilità: una guida passo a passo."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Dashboard della contabilità."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
-msgstr ""
+msgstr "Data contabile"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1159,12 +1160,12 @@ msgstr "Report contabile"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
-msgstr ""
+msgstr "Impostazioni della contabilità"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Le impostazioni della contabilità sono gestite in"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -1177,7 +1178,7 @@ msgstr "Conti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Conti concessi"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1198,7 +1199,7 @@ msgstr "Azione Necessaria"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
-msgstr ""
+msgstr "Attivare l'opzione nel"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
@@ -1219,7 +1220,7 @@ msgstr "Aggiungi"
#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "Add a second line"
-msgstr ""
+msgstr "Aggiungi una riga"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -1257,17 +1258,17 @@ msgstr "Impostazioni avanzate"
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
-msgstr ""
+msgstr "Consulente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
-msgstr ""
+msgstr "Incide sulla base delle successive imposte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
-msgstr ""
+msgstr "Incide sulle successive imposte"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
@@ -1286,7 +1287,7 @@ msgid ""
"then calculates a table of credit balance by start Date. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
-msgstr ""
+msgstr "L'\"aging\" del del Partner è un report più dettagliato sullo scadenziario dei crediti. Per questo report, Odoo richiede il nome della società, la data di inizio e la dimensione dell'intervallo da analizzare (in giorni). Odoo quindi genera una tabella delle partite aperte per data iniziale. Quindi, se si richiede un intervallo di 30 giorni, Odoo genera un'analisi dei crediti del mese passato, degli ultimi due mesi e così via."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1351,7 +1352,7 @@ msgstr "Tutti i conti"
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
-msgstr ""
+msgstr "Tutte le fatture e i pagamenti sono stati associati, i saldi dei clienti/fornitori è pari a 0."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1373,7 +1374,7 @@ msgstr "Tutte le registrazioni contabili create manualmente sono solitamente in
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
-msgstr ""
+msgstr "Tutte le voci selezionate nel sezionale saranno validate e confermate. Non sarà più possibile modificarle."
#. module: account
#: code:addons/account/models/account_bank_statement.py:246
@@ -1381,7 +1382,7 @@ msgstr ""
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
-msgstr ""
+msgstr "Tutte le righe delle scrittura devono essere gestite prima di chiudere l'estratto conto."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1391,7 +1392,7 @@ msgstr "Consenti cancellazione registrazioni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Permetti la riconcilazione di fatture e pagamenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1401,12 +1402,12 @@ msgstr "Ammette la riconciliazione."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
-msgstr ""
+msgstr "Permetti la gestione della competenza per cassa."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
-msgstr ""
+msgstr "Permetti la stampa degli assegni e i depositi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -1465,24 +1466,24 @@ msgstr "Importo Dovuto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
-msgstr ""
+msgstr "Valore firmato"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr ""
+msgstr "Valore utilizzato in questa riconcilazione. Si assume che sia sempre positivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
-msgstr ""
+msgstr "Valuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr ""
+msgstr "Importo in valuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
@@ -1495,7 +1496,7 @@ msgstr "Tipo importo"
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
-msgstr ""
+msgstr "Importo:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -1512,7 +1513,7 @@ msgid ""
" balance sheet and the income statement (profit and loss\n"
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
-msgstr ""
+msgstr "Un conto è parte del libro mastro che permette all'azienda di registrare tutti i tipi di operazione di debito e di credito. Le società presentano i loro conti annuali in due parti principali: lo stato patrimoniale e il conto economico (profitti e perdite). I conti annuali delle società sono tenuti per legge a includere un certo numero di informazioni."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1522,7 +1523,7 @@ msgid ""
" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
-msgstr ""
+msgstr "Il tipo di conto viene utilizzato per determinare come un conto è utilizzato in ogni report. Il tipo di competenza di un tipo di conto incide sul processo di chiusura annuale del bilancio. Report quali lo Stato Patrimoniale e il Conto Economico utilizzano la categoria (utile/perdita o bilancio)."
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1535,7 +1536,7 @@ msgstr "Analitico"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
#, python-format
msgid "Analytic Acc."
-msgstr ""
+msgstr "Conto analitico."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1563,7 +1564,7 @@ msgstr "Conti analitici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
-msgstr ""
+msgstr "Costo analitico"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1609,22 +1610,22 @@ msgstr "Salva"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
msgid "Apply automatically this fiscal position."
-msgstr ""
+msgstr "Applica automaticamente questa posizione fiscale."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
-msgstr ""
+msgstr "Applica solo se il paese di spedizione o fatturazione coincide con il gruppo."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
msgid "Apply only if delivery or invoicing country match."
-msgstr ""
+msgstr "Applica sono se paese di spedizione o fatturazione coincidono."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Applica solo se il partner ha un codice IVA associato."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -1643,7 +1644,7 @@ msgid ""
"\n"
"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "Asset management: questo modulo consente la gestione dei beni di proprietà di una società o di una persona. Tiene traccia del'ammortamento di tali beni e crea le relative scritture.\n\nRiconoscimento dei ricavi: questo permette di gestire la rilevazione dei ricavi nella vendita di prodotti. Tiene traccia della quota dei ricavi da riconoscere e crea le rispettive scritture.\n\n- Questo installa il modulo account_asset. Se non si seleziona questa casella, sarà possibile eseguire fatturazione e pagamenti ma non la contabilità (scritture contabili, piano dei conti, ...)"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1653,22 +1654,22 @@ msgstr "Immobilizzazioni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management & Revenue recognition"
-msgstr ""
+msgstr "Gestione asset e riconoscimento dei ricavi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
-msgstr ""
+msgstr "Template conto associato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
-msgstr ""
+msgstr "Almeno uno in entrata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
-msgstr ""
+msgstr "Almeno uno in uscita"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -1678,12 +1679,12 @@ msgstr "Agosto"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
-msgstr ""
+msgstr "Trova automaticamente"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
-msgstr ""
+msgstr "Pagamenti automatici"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -1694,7 +1695,7 @@ msgstr "Formattazione automatica"
#: code:addons/account/models/account_bank_statement.py:326
#, python-format
msgid "Automatically reconciled items"
-msgstr ""
+msgstr "Elementi riconciliati automaticamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -1705,13 +1706,13 @@ msgstr "Prezzo medio"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr ""
+msgstr "Pagamenti in attesa"
#. module: account
#: code:addons/account/models/chart_template.py:156
#, python-format
msgid "BILL"
-msgstr ""
+msgstr "FATTURA FORNITORE"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -1733,12 +1734,12 @@ msgstr "Stato Patrimoniale"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr ""
+msgstr "Saldo calcolato sulla base del saldo di partenza e delle operazioni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance cash basis"
-msgstr ""
+msgstr "Saldo in base al principio di cassa"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1772,7 +1773,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
-msgstr ""
+msgstr "Numero del conto bancario su cui la fattura sarà pagata. Il conto bancario della società se si tratta di una fattura di un cliente o di una nota di credito di un fornitore, altrimenti il numero del conto bancario del Partner."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -1785,27 +1786,27 @@ msgstr "Conti Bancari"
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
-msgstr ""
+msgstr "Prefisso del conto bancario"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "Spese bancarie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr ""
+msgstr "Interfaccia bancario - Sincronizza i dati bancari automaticamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
-msgstr ""
+msgstr "Sezionale della banca"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
-msgstr ""
+msgstr "Operazioni della banca"
#. module: account
#. openerp-web
@@ -1817,12 +1818,12 @@ msgstr "Riconciliazione bancaria"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Scritture predefinite riconciliazione bancaria"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Scritture predefinite riconciliazione bancaria"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -1851,12 +1852,12 @@ msgstr "Estratti Conto Bancari"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
-msgstr ""
+msgstr "Sincronizzazione bancaria"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
-msgstr ""
+msgstr "Conto(i) della banca"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -1876,7 +1877,7 @@ msgstr "Banca e Cassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
-msgstr ""
+msgstr "Riga dell'estratto conto bancario riconciliato con questa partita"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -1888,20 +1889,20 @@ msgstr "Estratti Conto Bancari"
#: code:addons/account/static/src/xml/account_reconciliation.xml:204
#, python-format
msgid "Bank statements are fully reconciled."
-msgstr ""
+msgstr "Gli estratti conto bancari sono completamente riconciliati."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
-msgstr ""
+msgstr "Prima di continuare, insallare il Piano dei Conti del Paese di competenza (o uno generico, se il Paese non è elencato)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
-msgstr ""
+msgstr "Fattura fornitore"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1912,12 +1913,12 @@ msgstr "Data importo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
-msgstr ""
+msgstr "Nota di credito fornitore"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
-msgstr ""
+msgstr "Righe fattura fornitore"
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -1927,28 +1928,28 @@ msgstr "Fatturazione"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills & Refunds"
-msgstr ""
+msgstr "Ricevute & Rimborsi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
-msgstr ""
+msgstr "Analisi ricevute"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Bills to pay"
-msgstr ""
+msgstr "Ricevute da pagare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "Porta avanti il saldo dei conti"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr ""
+msgstr "Visualizza paesi disponibili."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
@@ -1958,12 +1959,12 @@ msgstr "Gestione Budget"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
-msgstr ""
+msgstr "Business Intelligence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_name
msgid "Button Label"
-msgstr ""
+msgstr "Etichetta pulsante"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
@@ -1978,12 +1979,12 @@ msgstr "Per prodotto"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "Per categoria prodotto"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
-msgstr ""
+msgstr "Per nota di credito"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2026,7 +2027,7 @@ msgstr "Annulla"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
-msgstr ""
+msgstr "Annulla fattura fornitore"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -2052,7 +2053,7 @@ msgstr "Cancella lefatture scelte"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Cancel Statement"
-msgstr ""
+msgstr "Annulla estratto conto"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -2092,7 +2093,7 @@ msgstr "Non è possibile creare movimenti per diverse aziende."
#: code:addons/account/models/account_move.py:192
#, python-format
msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Non è possibile creare una scrittura non quadrata."
#. module: account
#: code:addons/account/models/account_invoice.py:446
@@ -2100,7 +2101,7 @@ msgstr ""
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
-msgstr ""
+msgstr "Non è possibile trovare un piano dei conti per questa azienda, è necessario crearne uno. Accedere al menu Configurazione piano dei conti"
#. module: account
#: code:addons/account/models/account_move.py:281
@@ -2108,26 +2109,26 @@ msgstr ""
msgid ""
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
" Please go to Journal Configuration"
-msgstr ""
+msgstr "Non è possibile trovare alcun sezionale contabile di tipo %s per questa azienda. Accedere al menu Configurazione sezionali"
#. module: account
#: code:addons/account/models/account.py:376
#, python-format
msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Non è possibile generare un codice conto inutilizzato."
#. module: account
#: code:addons/account/models/account.py:405
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
-msgstr ""
+msgstr "Non è possibile generare un codice sezionale inutilizzato. Si prega di compilare il campo \"Codice\""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
-msgstr ""
+msgstr "Non è possibile rimborsare una fattura in stato bozza/proforma/annullata."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2135,7 +2136,7 @@ msgstr ""
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
-msgstr ""
+msgstr "Non è possibile rimborsare una fattura che è già riconciliata, è necessario anzitutto cancellare la riconciliazione. E' possibile solo rimborsare questa fattura."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2149,7 +2150,7 @@ msgstr "Contante"
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
-msgstr ""
+msgstr "Prefisso conto cassa"
#. module: account
#: code:addons/account/models/account_bank_statement.py:209
@@ -2161,7 +2162,7 @@ msgstr "Controllo di Cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
-msgstr ""
+msgstr "Operazioni di cassa"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2171,7 +2172,7 @@ msgstr "Registri di cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
-msgstr ""
+msgstr "Rendiconto di cassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2182,7 +2183,7 @@ msgstr "Cassa e banche"
#: code:addons/account/models/account_bank_statement.py:176
#, python-format
msgid "Cash difference observed during the counting (%s)"
-msgstr ""
+msgstr "Differenza di cassa rilevata durante il conteggio (%s)"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -2192,22 +2193,22 @@ msgstr "Riga Movimento di Cassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
-msgstr ""
+msgstr "Righe di cassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
-msgstr ""
+msgstr "Cassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
-msgstr ""
+msgstr "Categoria conto di costo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
-msgstr ""
+msgstr "Cotegoria conto di ricavo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2256,7 +2257,7 @@ msgstr "Template di piano dei conti"
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additionnal accounts."
-msgstr ""
+msgstr "Il piano dei conti è stato installato. E' necessario rivederlo e creare i conti aggiuntivi necessari."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -2266,19 +2267,19 @@ msgstr "Piano dei conti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
-msgstr ""
+msgstr "Id del template del piano dei conti"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
-msgstr ""
+msgstr "Verifica bilanci odi chiusura"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
-msgstr ""
+msgstr "Spuntare questa casella se il conto permette la riconciliazione di fatture e pagamenti."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
@@ -2290,7 +2291,7 @@ msgstr "Selezionare questa casella se l'azienda ha una personalità giuridica."
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
-msgstr ""
+msgstr "Spuntare la casella se non si vuole utilizzare la stessa sequenza per fatture e rimborsi fatti in questi sezionale."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2319,82 +2320,82 @@ msgstr "Spunta questa opzione se vuoi che sia l'utente a riconciliare le voci di
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
-msgstr ""
+msgstr "Imposte figlie"
#. module: account
#: code:addons/account/models/chart_template.py:119
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Seleziona un conto template"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Choose counterpart"
-msgstr ""
+msgstr "Seleziona contropartita"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
-msgstr ""
+msgstr "Clicca per aggiungere un conto bancario."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
-msgstr ""
+msgstr "Clicca per aggiungere un nuovo sezionale."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr ""
+msgstr "Clicca per aggiungere un conto."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Click to add/remove from favorite"
-msgstr ""
+msgstr "Clicca per aggiungere/rimuovere dai favoriti"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "Clicca per creare una fattura di vendita"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
-msgstr ""
+msgstr "Clicca per creare una scrittura contabile."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
-msgstr ""
+msgstr "Clicca per creare un un movimento di cassa."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid "Click to create a reconciliation model."
-msgstr ""
+msgstr "Clicca per creare un modello di riconciliazione."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr ""
+msgstr "Clicca per definire un nuovo tipo di conto."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
-msgstr ""
+msgstr "Clicca per registrare una fattura fornitore."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
-msgstr ""
+msgstr "Clicca per registrare un estratto conto bancario."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
-msgstr ""
+msgstr "Clicca per registrare un pagamento."
#. module: account
#. openerp-web
@@ -2408,7 +2409,7 @@ msgstr "Chiudi"
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Close the statement"
-msgstr ""
+msgstr "Chiudi estratto conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -2430,7 +2431,7 @@ msgstr "Codice"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
-msgstr ""
+msgstr "Valore moneta/banconota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -2451,7 +2452,7 @@ msgstr "Commento"
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
-msgstr ""
+msgstr "Ente commerciale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -2553,7 +2554,7 @@ msgstr "Componi Email"
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
-msgstr ""
+msgstr "Calcola i conti di contropartita degli elementi di questo sezionale per questa scrittura. Questo può essere necessario nei report. "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
@@ -2579,7 +2580,7 @@ msgstr "Errore di configurazione!"
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
-msgstr ""
+msgstr "Errore di configurazione! Non è stato trovato alcun conto per creare la fattura, verificare di aver installato il piano dei conti."
#. module: account
#: code:addons/account/models/account.py:259
@@ -2587,7 +2588,7 @@ msgstr ""
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
-msgstr ""
+msgstr "Errore di configurazione!\nLa valuta del sezionale dovrebbe essere la stessa dei conti di credito di default."
#. module: account
#: code:addons/account/models/account.py:261
@@ -2595,17 +2596,17 @@ msgstr ""
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
-msgstr ""
+msgstr "Errore di configurazione!\nLa valuta del sezionale dovrebbe essere la stessa dei conti di debito di default."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
-msgstr ""
+msgstr "Menu di configurazione"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
-msgstr ""
+msgstr "Configura"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -2651,25 +2652,25 @@ msgstr "Confermato"
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
-msgstr ""
+msgstr "Confermando, sarà creata automaticamente una scrittura con la differenza nei conti di utile/perdita definiti nel sezionale cassa."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#, python-format
msgid "Congrats, you're all done !"
-msgstr ""
+msgstr "Congratulazioni, hai finito!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Congratulazioni, hai finito!"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
-msgstr ""
+msgstr "Contiene la logica condivisa tra modelli che gestiscono la registrazione dei pagamenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
@@ -2680,7 +2681,7 @@ msgstr "Contratti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
-msgstr ""
+msgstr "Controllo-accessi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -2700,17 +2701,17 @@ msgstr "Nazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
-msgstr ""
+msgstr "Gruppo di Paesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
-msgstr ""
+msgstr "Paese della società partner"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
-msgstr ""
+msgstr "Crea clienti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2727,7 +2728,7 @@ msgstr "Creare fornitori"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
#, python-format
msgid "Create Write-off"
-msgstr ""
+msgstr "Crea uno storno."
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -2738,25 +2739,25 @@ msgstr "Crea una nota di credito bozza"
#: code:addons/account/models/account_journal_dashboard.py:227
#, python-format
msgid "Create cash statement"
-msgstr ""
+msgstr "Crea rendiconto di cassa."
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:213
#, python-format
msgid "Create invoice/bill"
-msgstr ""
+msgstr "Crea fattura/fattura fornitore"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462
#, python-format
msgid "Create writeoff"
-msgstr ""
+msgstr "Crea uno storno"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
-msgstr ""
+msgstr "Crea i prodotti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -2893,17 +2894,17 @@ msgstr "Importo credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit cash basis"
-msgstr ""
+msgstr "Credito in base al principio di cassa"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
-msgstr ""
+msgstr "Elementi del sezionale cassa che sono associati con questa scrittura."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
-msgstr ""
+msgstr "Id scrittura credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
@@ -2949,7 +2950,7 @@ msgstr "Valute per paese dell'azienda."
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "Differenza da tasso di cambio"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
@@ -2965,7 +2966,7 @@ msgstr "Passività correnti"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
-msgstr ""
+msgstr "Ricavi anno corrente"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -2982,7 +2983,7 @@ msgstr "Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
-msgstr ""
+msgstr "Flusso cliente"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3002,7 +3003,7 @@ msgstr "Fatture Clienti"
#: code:addons/account/models/account_payment.py:443
#, python-format
msgid "Customer Payment"
-msgstr ""
+msgstr "Pagamenti cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3037,7 +3038,7 @@ msgstr "Clienti"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
#. module: account
#. openerp-web
@@ -3083,7 +3084,7 @@ msgstr "Date"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
-msgstr ""
+msgstr "Giorno(i) dopo la data fattura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -3096,7 +3097,7 @@ msgstr "Debito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
-msgstr ""
+msgstr "Metodi di addebito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3106,17 +3107,17 @@ msgstr "Importo debito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit cash basis"
-msgstr ""
+msgstr "Debito in base al principio di cassa"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
-msgstr ""
+msgstr "Elementi del sezionale a debito che sono associati a questa scrittura."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit move id"
-msgstr ""
+msgstr "Id scrittura debito"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -3126,7 +3127,7 @@ msgstr "Dicembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Sequenza specifica per rimborsi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3152,7 +3153,7 @@ msgstr "Imposta di default per le vendite"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
-msgstr ""
+msgstr "Imposta di default per le vendite"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -3180,12 +3181,12 @@ msgstr "Imposta sulle vendite di default"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
msgid "Define the code prefix for the bank accounts"
-msgstr ""
+msgstr "Definire il prefisso per i conti della banca"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
msgid "Define the code prefix for the cash accounts"
-msgstr ""
+msgstr "Definire il prefisso per i conti di cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -3202,7 +3203,7 @@ msgstr "Deprecato"
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
-msgstr ""
+msgstr "Ammortamento"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3224,17 +3225,17 @@ msgstr "Descrizione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
-msgstr ""
+msgstr "Descrizione sulla fattura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination account id"
-msgstr ""
+msgstr "Id conto di destinazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
msgid "Detect Automatically"
-msgstr ""
+msgstr "Rileva automaticamente"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
@@ -3242,7 +3243,7 @@ msgstr ""
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
-msgstr ""
+msgstr "Determina dove l'imposta è selezionabile. Nota: \"Nullo\" significa che l'imposta non può essere usata da sola, può però essere utilizzata in gruppo."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
@@ -3252,25 +3253,25 @@ msgstr "Differenza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
-msgstr ""
+msgstr "Conto differenze"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
-msgstr ""
+msgstr "Differenza tra il saldo finale calcolato e quello indicato."
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Direct Costs"
-msgstr ""
+msgstr "Costi diretti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
-msgstr ""
+msgstr "Collegamento diretto con la banca"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -3376,7 +3377,7 @@ msgstr "Mostra dettagli"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
-msgstr ""
+msgstr "Visualizza sulla fattura"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
@@ -3390,12 +3391,12 @@ msgstr "Mostra questo conto bancario nel piè pagina dei documenti stampati, com
msgid ""
"Document: Customer account statement
\n"
" Date:"
-msgstr ""
+msgstr "Documento: Rendiconto clientet
\n Data:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
-msgstr ""
+msgstr "Non esitare a"
#. module: account
#. openerp-web
@@ -3408,7 +3409,7 @@ msgstr "Completato"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
-msgstr ""
+msgstr "Scaricare"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3422,7 +3423,7 @@ msgstr "Bozza"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
-msgstr ""
+msgstr "Bozza fattura fornitore"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -3444,7 +3445,7 @@ msgstr "Bozza Nota di Credito"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
-msgstr ""
+msgstr "Bozza ricevute"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -3480,12 +3481,12 @@ msgstr "Mese scadenza"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr ""
+msgstr "Pagamenti dovuti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
-msgstr ""
+msgstr "Tipo di scadenza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -3498,12 +3499,12 @@ msgstr "Data di scadenza"
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/refund."
-msgstr ""
+msgstr "Rilevati doppi fornitori di riferimento. Probabilmente la stessa fattura/nota di credito sono state registrate due volte."
#. module: account
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
msgid "Duplicates"
-msgstr ""
+msgstr "Doppi"
#. module: account
#: code:addons/account/models/chart_template.py:135
@@ -3511,20 +3512,20 @@ msgstr ""
#: code:addons/account/models/chart_template.py:158
#, python-format
msgid "EXCH"
-msgstr ""
+msgstr "EXCH"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#, python-format
msgid "Efficiency at its finest"
-msgstr ""
+msgstr "Il meglio dell'efficienza"
#. module: account
#: code:addons/account/models/account_move.py:804
#, python-format
msgid "Either pass both debit and credit or none."
-msgstr ""
+msgstr "Selezionare entrambi i conti di debito e credito o nessuno."
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
@@ -3539,7 +3540,7 @@ msgstr "Abilita confronto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
-msgstr ""
+msgstr "Permetti la gestione dei follow-up dei pagamenti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3561,7 +3562,7 @@ msgstr "Data finale"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
-msgstr ""
+msgstr "Fine del mese suggessivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
@@ -3571,12 +3572,12 @@ msgstr "Bilancio finale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
-msgstr ""
+msgstr "Chiusura di cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
-msgstr ""
+msgstr "Godetevi la vostra esperienza con Odoo,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -3587,12 +3588,12 @@ msgstr "Movimenti"
#: code:addons/account/models/account_move.py:778
#, python-format
msgid "Entries are not of the same account!"
-msgstr ""
+msgstr "Le registrazioni non sono nello stesso conto!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
-msgstr ""
+msgstr "Scritture da rivedere"
#. module: account
#: code:addons/account/models/account_analytic_line.py:55
@@ -3631,23 +3632,23 @@ msgstr "Errore!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr ""
+msgstr "Modello excel"
#. module: account
#: code:addons/account/models/chart_template.py:158
#, python-format
msgid "Exchange Difference"
-msgstr ""
+msgstr "Differenza da tasso di cambio"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Sezionale utile/perdite su cambi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id
msgid "Exchange Rate Entry of"
-msgstr ""
+msgstr "Scrittura tasso di cambio di"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3655,7 +3656,7 @@ msgid ""
"Exchange rates can be automatically updated once a day from Yahoo "
"Finance or the European Central Bank. You can "
"activate this feature in the bottom of the"
-msgstr ""
+msgstr "I tassi di cambio possono essere automaticamente aggiornati giornalmente daYahoo Finance o dalla European Central Bank. E' possibile attivare questa funzione in basso."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3688,19 +3689,19 @@ msgstr "Spese"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
-msgstr ""
+msgstr "Funzionalità extra"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#, python-format
msgid "Fast reconciler"
-msgstr ""
+msgstr "Riconciliazione rapida"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
-msgstr ""
+msgstr "Preferiti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -3720,12 +3721,12 @@ msgstr "Febbraio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
-msgstr ""
+msgstr "Stati Federali"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
-msgstr ""
+msgstr "File di import"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -3748,12 +3749,12 @@ msgstr "Filtro..."
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
-msgstr ""
+msgstr "Contabilità generale"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
-msgstr ""
+msgstr "Report finanziari"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -3775,17 +3776,17 @@ msgstr "Gerarchia Reports Finanziari"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
-msgstr ""
+msgstr "Report finanziari"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
-msgstr ""
+msgstr "Anzitutto, registrare una fattura cliente o fattura fornitore;"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
-msgstr ""
+msgstr "Informazioni fiscali"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -3830,19 +3831,19 @@ msgstr "Anno Fiscale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
-msgstr ""
+msgstr "Ultimo giorno dell'anno fiscale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
-msgstr ""
+msgstr "Ultimo giorno dell'anno fiscale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
-msgstr ""
+msgstr "Ultimo messe dell'anno fiscale"
#. module: account
#: selection:account.operation.template,amount_type:0
@@ -3868,12 +3869,12 @@ msgstr "Immobilizzazioni"
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
-msgstr ""
+msgstr "Il valore fisso è considerato come debito se negativo, come credito se positivo."
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Fixed day of the following month"
-msgstr ""
+msgstr "Giorno fisso del mese successivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
@@ -3906,19 +3907,19 @@ msgstr "Per i conti che sono in genere a debito e che si desidera far figurare
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
-msgstr ""
+msgstr "Per valori percentuali tra 0-100."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,
\n"
" Fabien Pinckaers, Founder"
-msgstr ""
+msgstr "A nome del Team Odoo,
\n Fabien Pinckaers, Fondatore"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
-msgstr ""
+msgstr "Obbliga tutti i movimenti di questo conto ad avere questa valuta."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
@@ -3938,7 +3939,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Da questo report è possibile avere un'anteprima del totale fatturato dai fornitori. La funzione di ricerca può inoltre essere usata per personalizzare i report delle Fatture, soddisfando così le proprie necessità."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3946,7 +3947,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Da questo report, è possibile avere un'anteprima del totale fatturato per il cliente. La funzione di ricerca può inoltre essere usata per personalizzare i report delle fatture, soddisfando così le proprie necessità."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -3964,7 +3965,7 @@ msgstr "Futuro"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
-msgstr ""
+msgstr "MARGINE LORDO"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
@@ -3992,45 +3993,45 @@ msgstr "Report Contabilità Generale"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
-msgstr ""
+msgstr "Generare scritture delle imposte in base al principio di cassa durante la riconciliazione."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
-msgstr ""
+msgstr "Genera report di contabilità dinamici"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
-msgstr ""
+msgstr "Incomincia"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-that installs the module account_plaid."
-msgstr ""
+msgstr "Ottieni l'estratto conto dalla banca e importalo attraverso plaid.com.\n- questo installa il modulo account_paid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"This installs the module account_bank_statement_import_ofx."
-msgstr ""
+msgstr "Ottieni l'estratto conto dalla banca e importalo in Odoo nel formato .OFX\nQuesta funzione installa il modulo account_bank_statement_import_ofx."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"This installs the module account_bank_statement_import_qif."
-msgstr ""
+msgstr "Ottieni l'estratto conto dalla banca e importalo in Odoo in formato .QIF.\nQuesta funzione installa il modulo account_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-that installs the module account_yodlee."
-msgstr ""
+msgstr "Ottieni l'estratto conto dalla banca e importalo con yodlee.com.\n- questo installa il modulo account_yodlee."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4051,14 +4052,14 @@ msgstr "Definisce l'ordine quando si visualizza un elenco di tipi di conto"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid "Gives the sequence order when displaying a list of payment term lines."
-msgstr ""
+msgstr "Fornisce l'ordine di visualizzazione quando si mostra la lista dei termini di pagamento."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:225
#, python-format
msgid "Go to bank statements"
-msgstr ""
+msgstr "Vai all'estratto conto bancario"
#. module: account
#: code:addons/account/models/account_invoice.py:447
@@ -4099,7 +4100,7 @@ msgstr "Raggruppamento Righe Fattura"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
-msgstr ""
+msgstr "Gruppo di imposte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
@@ -4109,29 +4110,29 @@ msgstr "Ha un'azienda di default"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
-msgstr ""
+msgstr "Ha fattura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
-msgstr ""
+msgstr "Ha partite aperte"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
msgid "Has unreconciled entries"
-msgstr ""
+msgstr "Ha partite non riconciliate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
-msgstr ""
+msgstr "Nascondi metodo di pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How account type affects your reports?"
-msgstr ""
+msgstr "Come incide il tipo di conto sui report?"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -4201,13 +4202,13 @@ msgstr "ID"
#: code:addons/account/models/chart_template.py:155
#, python-format
msgid "INV"
-msgstr ""
+msgstr "FAT"
#. module: account
#: code:addons/account/models/account_bank_statement.py:394
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr ""
+msgstr "Se il \"Valore in valuta\" è indicato, anche \"Valore\" deve esserlo."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
@@ -4230,7 +4231,7 @@ msgstr "Se spuntato, il nuovo piano dei conti non conterrà questo di default."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
+msgstr "Se vuoto, viene utilizzato il sezionale della scrittura che deve essere invertita."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -4238,7 +4239,7 @@ msgstr ""
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
-msgstr ""
+msgstr "Se definito, le imposte calcolate successivamente saranno basate sul prezzo incluse le imposte."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
@@ -4246,7 +4247,7 @@ msgstr ""
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
-msgstr ""
+msgstr "Se selezionato, il valore calcolato di questa imposta sarà assegnato allo stesso conto analitico della riga fattura (se esistente)"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -4267,21 +4268,21 @@ msgstr "Se questa casella è spuntata, il sistema cercherà di raggruppare le ri
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
-msgstr ""
+msgstr "Selezionando questa casella, sarà possibile registrare i pagamenti con SEPA.\n- Questo installa il modulo account_sepa."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
msgid ""
"If you do not check this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "Se questa casella non è selezionata, sarà possibile creare fatture e pagamenti, ma non contabilizzarli (registrazioni nel sezionale, piani dei conti, ...)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
-msgstr ""
+msgstr "Se ci sono meno di 200 contatti, si suggerisce di crearli manualmente."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
@@ -4306,14 +4307,14 @@ msgid ""
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
" subtotals to be equal to the total amount with taxes."
-msgstr ""
+msgstr "Se si seleziona 'Arrotondamento per Riga' : per ogni imposta, l'ammontare dell'imposta sarà prima calcolato e arrotondato per ogni riga di Ordine d'aquisto/Ordine di vendita/fattura e poi questi valori arrotondati saranno sommati, formando quindi l'ammontare totale per quella tassa. \nSe si seleziona 'Arrotondamento sul Totale': per ogni imposta, il totale dell'imposta sarà calcolato per ogni riga di Ordine d'aquisto/Ordine di vendita/fattura, poi questi valori saranno sommati e infine questa somma totale sarà arrotondata. \nSe le vendite sono effettuate con l'imposta compresa, sarebbe meglio selezionare 'Arrotondamento per riga' perchè l'ammontare totale dei sub-totali delle righe con l'imposta sarà uguale al totale, imposte comprese."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
-msgstr ""
+msgstr "Selezionando la data, questo campo permette di aggiungere una diga per mostrare il valore di debito/credito/saldo che precede il filtro impostato."
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -4345,7 +4346,7 @@ msgstr "Se vengono utilizzate le condizioni di pagamento, la data di scadenza sa
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
-msgstr ""
+msgstr "Se si vuole inviare il rendiconto cliente da Odoo, è necessario:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4354,12 +4355,12 @@ msgid ""
" from Odoo, you first need to record all outstanding transactions \n"
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
-msgstr ""
+msgstr "Se si vuole inviare i report ai clienti da Odoo, è necessario registrare tutte le operazioni sospese nei conti di debito e credito. Questo significa, fatture che non sono state pagate o pagamenti che non sono stati riconciliati."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "Se si vuole eseguire questa operazione da soli:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4367,7 +4368,7 @@ msgid ""
"If you'd like some assistance on any of the above, please do not hesitate \n"
" to contact our accounting experts by using the \n"
" icon on the top bar."
-msgstr ""
+msgstr "Se si vuole ricevere assistenza su qualsiasi argomento di cui sopra, non esitate \na contattare i nostri esperti contabili utilizzando \n l'icona in alto."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -4377,29 +4378,29 @@ msgstr "Pagamento immediato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
-msgstr ""
+msgstr "Importa file .qif"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
-msgstr ""
+msgstr "Importa in formato .ofx"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "Importa usando il tasto \"Importa\" in alto a sinistra di"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
-msgstr ""
+msgstr "Importa l'estratto conto nei formati supportati (QIF, OFX, CODA o CSV)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
-msgstr ""
+msgstr "In Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:400
@@ -4407,7 +4408,7 @@ msgstr ""
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
-msgstr ""
+msgstr "Per eliminare un movimento bancario, è necessario prima annullarlo per eliminare la corrispondente registrazione contabile."
#. module: account
#: code:addons/account/models/account_bank_statement.py:198
@@ -4423,19 +4424,19 @@ msgstr "Per cancellare un movimento bancario occorre prima cancellare le relativ
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
-msgstr ""
+msgstr "Per poter pagare più fatture in una volta sola, queste devono appartenere allo stesso partner commerciale."
#. module: account
#: code:addons/account/models/account_payment.py:128
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
-msgstr ""
+msgstr "Per poter pagare più fatture in una volta sola, queste devono essere espresse nella stessa valuta."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
-msgstr ""
+msgstr "Stampare un bilancio di verifica nel precedente software di contabilità"
#. module: account
#: selection:account.payment.method,payment_type:0
@@ -4450,13 +4451,13 @@ msgstr "Includi i saldi iniziali"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Includere nei costi analitici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
-msgstr ""
+msgstr "Incluso nel prezzo"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
@@ -4499,12 +4500,12 @@ msgstr "Altre informazioni"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
-msgstr ""
+msgstr "Utilizza il conto nella valutazione del magazzino"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
-msgstr ""
+msgstr "Installa piano dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4515,7 +4516,7 @@ msgstr "Installa altri piani dei conti"
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Conto per trasferimenti tra banche"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -4526,7 +4527,7 @@ msgstr ""
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
-msgstr ""
+msgstr "Conto temporaneo utilizzato per spostare contanti da un conto di liquidità ad un altro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
@@ -4543,7 +4544,7 @@ msgstr "Note Interne"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
-msgstr ""
+msgstr "Trasferimento interno"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -4554,12 +4555,12 @@ msgstr "Note interne..."
#: code:addons/account/models/partner.py:44
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr ""
+msgstr "\"Zip Range\" invalido, si prega di configurare correttamente. "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
-msgstr ""
+msgstr "Invita utenti"
#. module: account
#: code:addons/account/models/account_invoice.py:807
@@ -4581,7 +4582,7 @@ msgstr "Fattura"
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
-msgstr ""
+msgstr "Fattura creata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
@@ -4630,7 +4631,7 @@ msgstr "Imposta della fattura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
-msgstr ""
+msgstr "Id fattura"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -4641,13 +4642,13 @@ msgstr "Fattura pagata"
#: code:addons/account/wizard/account_invoice_refund.py:113
#, python-format
msgid "Invoice refund"
-msgstr ""
+msgstr "Nota di Credito"
#. module: account
#: code:addons/account/models/account_invoice.py:1291
#, python-format
msgid "Invoice sent"
-msgstr ""
+msgstr "Fattura inviata"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -4687,12 +4688,12 @@ msgstr "Fatture"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
#, python-format
msgid "Invoices & Payments Matching"
-msgstr ""
+msgstr "Riconciliazione fatture & pagamenti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices & Refunds"
-msgstr ""
+msgstr "Fatture & Rimborsi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -4713,22 +4714,22 @@ msgstr "Statistiche Fatture"
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Invoices owed to you"
-msgstr ""
+msgstr "Fatture dovute"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
-msgstr ""
+msgstr "Fatture da validare"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
-msgstr ""
+msgstr "Fatturazione"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Fatturazione & pagamenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
@@ -4765,14 +4766,14 @@ msgstr "Indica che la fattura è stata spedita."
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
-msgstr ""
+msgstr "E' obbligatorio specificare il conto e il sezionale per creare uno storno."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "It took you"
-msgstr ""
+msgstr "Ti ha preso"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4782,14 +4783,14 @@ msgid ""
" data to import and balances to set. If you plan to do so, \n"
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
-msgstr ""
+msgstr "E' pratica comuna cambiare il software di contabilità alla fine dell'anno fiscale. Questo permette di ridurre gli import di dati e saldi da definire. Se queste sono le intenzioni, suggeriamo di utilizzare Odoo per fatturazione e pagamenti ora, e muovere tute le scritture contabili successivamente."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
-msgstr ""
+msgstr "Suggeriamo di non cancellare i conti, anche se non sono rilevanti. Renderli semplicemente inattivi."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -4852,7 +4853,7 @@ msgstr "Registrazioni Sezionale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Registrazioni per mese"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
@@ -4873,7 +4874,7 @@ msgstr "Voce sezionale"
#: model:ir.model.fields,field_description:account.field_account_operation_template_label
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
msgid "Journal Item Label"
-msgstr ""
+msgstr "Label voce sezionale"
#. module: account
#: code:addons/account/models/account_bank_statement.py:259
@@ -4919,12 +4920,12 @@ msgstr "Nome sezionale"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
-msgstr ""
+msgstr "Sezionale e Partner"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
-msgstr ""
+msgstr "Fatture del registro nel periodo dell'anno corrente"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -4952,17 +4953,17 @@ msgstr "Giugno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
-msgstr ""
+msgstr "Dashboard Kanban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
-msgstr ""
+msgstr "Grafico dashboard Kanban"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
-msgstr ""
+msgstr "Lasciare vuoto per nessun controllo"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
@@ -4972,12 +4973,12 @@ msgstr "Lasciare vuoto per utilizzare la data corrente"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
-msgstr ""
+msgstr "Lasciare vuoto per utilizzare la data fattura."
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
-msgstr ""
+msgstr "Lasciare aperto"
#. module: account
#. openerp-web
@@ -4991,7 +4992,7 @@ msgstr "Descrizione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
-msgstr ""
+msgstr "Etichetta su fattura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
@@ -5068,7 +5069,7 @@ msgstr "Data di ultima modifica"
#: code:addons/account/static/src/xml/account_reconciliation.xml:329
#, python-format
msgid "Last Reconciliation :"
-msgstr ""
+msgstr "Ultima riconciliazione:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -5187,12 +5188,12 @@ msgstr "Ultima modifica il"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
-msgstr ""
+msgstr "Ultimo giorno del mese corrente"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
-msgstr ""
+msgstr "Ultimo giorno del prossimo mese"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -5200,7 +5201,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
-msgstr ""
+msgstr "L'ultima volta che la riconciliazione fatture/pagamenti è stata eseguita per questo partner. E' definita se non ci sono almeno un debito e un credito non riconciliati o se si clicca sul pulsante \"Fine\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -5208,49 +5209,49 @@ msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
-msgstr ""
+msgstr "L'ultima volta che la riconciliazione fatture/pagamenti è stata eseguita su questo conto. E' definita se non ci sono almeno un debito e un credito non riconciliati o se si clicca sul pulsante \"Fine\"."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Ultima data di riconciliazione fatture/pagamenti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
-msgstr ""
+msgstr "Nome legale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Cost of Sales"
-msgstr ""
+msgstr "Meno costo del venduto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Current Liabilities"
-msgstr ""
+msgstr "Meno passività correnti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Expenses"
-msgstr ""
+msgstr "Meno costi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Non-Current Liabilities"
-msgstr ""
+msgstr "Meno passività non correnti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Payable Accounts"
-msgstr ""
+msgstr "Meno conti di debito"
#. module: account
#: code:addons/account/models/account_invoice.py:138
#, python-format
msgid "Less Payment"
-msgstr ""
+msgstr "Meno pagamenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -5288,18 +5289,18 @@ msgstr "Contenzioso"
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
-msgstr ""
+msgstr "Data blocco"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Data blocco per non-consulenti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Lock Entries"
-msgstr ""
+msgstr "Blocca le scritture"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5332,7 +5333,7 @@ msgstr "MISC"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
-msgstr ""
+msgstr "Valuta principale"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5342,58 +5343,58 @@ msgstr "Titolo Principale 1 (grassetto, sottolineato)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
-msgstr ""
+msgstr "Valuta principale per la società."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time & material contracts or fixed-price recurring subscriptions."
-msgstr ""
+msgstr "Gestisci tempo & contratti materiali o abbonamenti ricorrenti a prezzo fisso."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
-msgstr ""
+msgstr "Gestisci le spese dei dipendenti, dalla registrazione al pagamento, sino alla reportistica."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
-msgstr ""
+msgstr "Gestisci le diverse immobilizzazioni, come edifici, macchinari, materiali, veicoli, etc..., e calcola il loro ammortamento nel tempo."
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
-msgstr ""
+msgstr "Management"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
-msgstr ""
+msgstr "Gestisci spese bancarie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
-msgstr ""
+msgstr "Manuale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Imposte fattura manuali"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
-msgstr ""
+msgstr "Registra manualmente la scrittura utilizzando il nostro"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
-msgstr ""
+msgstr "Marzo"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -5403,17 +5404,17 @@ msgstr "Marca la fattura come pagata interamente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched credit ids"
-msgstr ""
+msgstr "Ids crediti associati"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched debit ids"
-msgstr ""
+msgstr "Ids debiti associati"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
-msgstr ""
+msgstr "Maggio"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -5421,7 +5422,7 @@ msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
-msgstr ""
+msgstr "Metodo di pagamento per gestire gli incassi. I moduli Odoo offrono diversi strumenti di gestione dei pagamenti, ma è sempre possibile utilizzare il metodo \"Manuale\" per gestire i pagamenti al di fuori del software."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -5429,7 +5430,7 @@ msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
-msgstr ""
+msgstr "Metodo di pagamento per gestire i pagamenti in uscita. I moduli Odoo offrono diversi strumenti di gestione dei pagamenti, ma è sempre possibile utilizzare il metodo \"Manuale\" per gestire i pagamenti al di fuori del software."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
@@ -5437,14 +5438,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
-msgstr ""
+msgstr "Memo"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
-msgstr ""
+msgstr "Memo:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
@@ -5457,31 +5458,31 @@ msgstr "Messaggi"
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
-msgstr ""
+msgstr "Varie"
#. module: account
#: code:addons/account/models/chart_template.py:157
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Operazioni varie"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Modify presets"
-msgstr ""
+msgstr "Modifica quanto predefinito"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Modifica: crea nota di credito, riconcilia e crea una nuova bozza di fattura"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Ricavi mensili"
#. module: account
#. openerp-web
@@ -5501,55 +5502,55 @@ msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their Active\n"
" field."
-msgstr ""
+msgstr "La maggior parte delle valute sono già create di default. Se si vuole utilizzarle, verificare il corrispettivo campo Attivo."
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
-msgstr ""
+msgstr "Trasferimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
-msgstr ""
+msgstr "Riga movimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
-msgstr ""
+msgstr "Ids righe movimento"
#. module: account
#: code:addons/account/models/account_move.py:1026
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nome movimento (id): %s (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
-msgstr ""
+msgstr "Multi valuta"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-valuta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
-msgstr ""
+msgstr "Le mie fatture"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
-msgstr ""
+msgstr "ASSETS"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
-msgstr ""
+msgstr "UTILE NETTO"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
@@ -5561,60 +5562,60 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
msgid "Name"
-msgstr ""
+msgstr "Nome"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
-msgstr ""
+msgstr "Nome:"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
-msgstr ""
+msgstr "Voci imposta nette"
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Nuovo"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
-msgstr ""
+msgstr "Nuova operazione"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
-msgstr ""
+msgstr "Nuovo movimento"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
-msgstr ""
+msgstr "Nuova operazione"
#. module: account
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "New expected payment date: "
-msgstr ""
+msgstr "Nuova data prevista di pagamento:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:80
#, python-format
msgid "New preset"
-msgstr ""
+msgstr "Nuovo evento predefinito"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:
"
-msgstr ""
+msgstr "Successivamente, registra qualsiasi pagamento non riconciliato:
"
#. module: account
#: selection:accounting.report,filter_cmp:0
@@ -5624,25 +5625,25 @@ msgstr "Nessun Filtro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
-msgstr ""
+msgstr "Nessun follow-up"
#. module: account
#: code:addons/account/models/account_invoice.py:925
#, python-format
msgid "No appropriate payment method enabled on journal %s"
-msgstr ""
+msgstr "Nessun metodo di pagamento appropriato è attivato nel sezionale %s"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Nessun dettagio"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:123
#, python-format
msgid "No result matching '"
-msgstr ""
+msgstr "Nessun risultato per '"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
@@ -5650,34 +5651,34 @@ msgstr ""
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
-msgstr ""
+msgstr "Nessun utente, inclusi i Consulenti, possono modificare le scritture prima di questa data. Da utilizzare per esempio per bloccare l'anno fiscale."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Numero di cifre da usare per il codice di conto"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Numero di cifre da usare per il codice conto"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
-msgstr ""
+msgstr "Attività non correnti"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
-msgstr ""
+msgstr "Passività non correnti"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
-msgstr ""
+msgstr "Nulla"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5714,23 +5715,23 @@ msgstr "Note"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
-msgstr ""
+msgstr "Nulla da riconciliare"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
-msgstr ""
+msgstr "Novembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
-msgstr ""
+msgstr "Numero"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
-msgstr ""
+msgstr "Numero (movimento)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
@@ -5741,7 +5742,7 @@ msgstr "Numero di Azioni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
-msgstr ""
+msgstr "Numero di monete/banconote"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
@@ -5751,7 +5752,7 @@ msgstr "Numero di Giorni"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
-msgstr ""
+msgstr "Numero di cifre in un codice conto"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
@@ -5780,21 +5781,21 @@ msgstr "Ottobre"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
-msgstr ""
+msgstr "La contabilità in Odoo ha diverse funzionalità extra:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
-msgstr ""
+msgstr "Odoo permette di riconciliare un movimento direttamente con le relative fatture di vendita e acquisto."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
-msgstr ""
+msgstr "Odoo permette di riconciliare un movimento direttamente con le relative fatture di vendita e acquisto."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -5803,21 +5804,21 @@ msgid ""
" document: invoice, refund, vendor payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
-msgstr ""
+msgstr "Odoo crea automaticamente la scrittura per il documento contabile: fattura, nota di credito, pagamento fornitore, estratto conto bancario, etc. In questo modo, è solo necessario registrare manualmente solo/principalmente le rimanenti operazioni."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
-msgstr ""
+msgstr "Odoo gestisce diverse società, ma suggeriamo prima di configurare una prima società, prima di aggiungerne altre."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.
Simply review them and check if you need more."
-msgstr ""
+msgstr "Odoo ha già configurate diverse imposte in base al paese.
Rivedere semplicemente quanto esiste ed eventualmente aggiugere nuove imposte."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5825,7 +5826,7 @@ msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a 'Reconcile Items' "
"button appears on your Vendor Bills dash."
-msgstr ""
+msgstr "Odoo dovrebbe eseguire la maggior parte delle riconciliazioni automaticamente, è necessario rivedere solo alcune di esse quando il pulsante 'Riconcilia' appare sulla dashboard del fornitore."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -5834,7 +5835,7 @@ msgid ""
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system."
-msgstr ""
+msgstr "La fatturazione elettronica in Odoo permette di facilitare e accelerare la raccolta dei pagamenti da clienti. Il cliente riceve la fattura via mail e può pagare online o importarla nel suo sistema."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -5843,14 +5844,14 @@ msgid ""
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
-msgstr ""
+msgstr "Quando le fatture bozza vengono confermate, non è possibile modificarle. Le fatture riceveranno un numero univoco e registrazioni sezionale verranno create nel piano dei conti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
-msgstr ""
+msgstr "Una volta creato un piano dei conti, bisogna aggiornare il saldo degli stessi."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5858,42 +5859,42 @@ msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
-msgstr ""
+msgstr "Una volta configurati i conti bancari, sarà possibile accedere ai report dalla Dashboard di contabilità. I metodi disponibile di sincronizzazione sono i seguenti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
-msgstr ""
+msgstr "Una volta inseriti correttamente i dati aziendali, è necessario"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
-msgstr ""
+msgstr "Un estratto conto bancario per ciascun conto bancario che si possiede."
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Un solo piano dei conti disponibile"
#. module: account
#: code:addons/account/models/account_payment.py:311
#, python-format
msgid ""
"Only a draft payment can be posted. Trying to post a payment in state %s."
-msgstr ""
+msgstr "Solo una bozza di pagamento può essere creata. Provare a creare un pagamento in stato %s."
#. module: account
#: code:addons/account/models/chart_template.py:699
#, python-format
msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Solo un amministratore puo' cambiare le impostazioni"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
-msgstr ""
+msgstr "Usa solo la scorciatoia ctrl-invio per confermare le riconciliazioni."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
@@ -5902,24 +5903,24 @@ msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
-msgstr ""
+msgstr "Solo gli utenti con il ruolo di \"Consulente\" possono modificare i conti prima e in questa data. Utilizzarla per bloccare un periodo in un anno fiscale aperto, per esempio."
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
-msgstr ""
+msgstr "Aperto"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
-msgstr ""
+msgstr "Pagamento aperto"
#. module: account
#: model:ir.actions.client,name:account.action_client_account_menu
msgid "Open account dashboard menu"
-msgstr ""
+msgstr "Conto aperto menu della dashboard"
#. module: account
#. openerp-web
@@ -5928,27 +5929,27 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
#, python-format
msgid "Open balance"
-msgstr ""
+msgstr "Saldo apertura"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Numero pezzi di apertura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "Operation Templates"
-msgstr ""
+msgstr "Template operazioni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
-msgstr ""
+msgstr "Creazione opzionale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Optional Information"
-msgstr ""
+msgstr "Informazioni aggiuntive"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
@@ -5956,79 +5957,79 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
-msgstr ""
+msgstr "Tag opzionali che si possono includere nel report cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
-msgstr ""
+msgstr "Opzioni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
-msgstr ""
+msgstr "Creatore pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
-msgstr ""
+msgstr "Creatore imposta"
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
-msgstr ""
+msgstr "Altri ricavi"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
-msgstr ""
+msgstr "Altre informazioni"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "OtherAccounts"
-msgstr ""
+msgstr "Altri conti"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
-msgstr ""
+msgstr "In uscita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
-msgstr ""
+msgstr "Conto di output per valutazione magazino"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
-msgstr ""
+msgstr "Operazioni aperte"
#. module: account
#: code:addons/account/models/account_invoice.py:108
#, python-format
msgid "Outstanding credits"
-msgstr ""
+msgstr "Crediti aperti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
-msgstr ""
+msgstr "Widget debiti e crediti aperti"
#. module: account
#: code:addons/account/models/account_invoice.py:111
#, python-format
msgid "Outstanding debits"
-msgstr ""
+msgstr "Debiti aperti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
-msgstr ""
+msgstr "Scaduto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_company_inherit_form
@@ -6044,53 +6045,53 @@ msgstr "Messaggio in caso di pagamenti in ritardo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
-msgstr ""
+msgstr "Fatture scadute, data di scadenza superata"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
-msgstr ""
+msgstr "Report PDF"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
-msgstr ""
+msgstr "Pro-Forma"
#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
-msgstr ""
+msgstr "Pagato"
#. module: account
#: code:addons/account/models/account_payment.py:271
#, python-format
msgid "Paid Invoices"
-msgstr ""
+msgstr "Fattura pagata"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#, python-format
msgid "Paid on"
-msgstr ""
+msgstr "Pagato in data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Pagato/ Riconciliato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
-msgstr ""
+msgstr "Padre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Template piano dei conti padre"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
@@ -6101,7 +6102,7 @@ msgstr "Report Padre"
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
-msgstr ""
+msgstr "Riconciliazione parziale"
#. module: account
#. openerp-web
@@ -6126,29 +6127,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
-msgstr ""
+msgstr "Azienda partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
msgid "Partner Reference"
-msgstr ""
+msgstr "Riferimento Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
-msgstr ""
+msgstr "Nome Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
-msgstr ""
+msgstr "Tipo partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -6165,20 +6166,20 @@ msgstr "Partner"
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
-msgstr ""
+msgstr "Passato"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
-msgstr ""
+msgstr "Debiti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
-msgstr ""
+msgstr "Conto di debito"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6186,31 +6187,31 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
-msgstr ""
+msgstr "Conti di Debito"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
msgid "Payable Limit"
-msgstr ""
+msgstr "Limite di debito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
-msgstr ""
+msgstr "Valore pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
-msgstr ""
+msgstr "Data pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
-msgstr ""
+msgstr "Differenza pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -6218,25 +6219,25 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
-msgstr ""
+msgstr "Metodo di pagamento"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
-msgstr ""
+msgstr "Metodo di pagamento:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Metodi di pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
-msgstr ""
+msgstr "Riferimento pagamento"
#. module: account
#: model:ir.model,name:account.model_account_payment_term
@@ -6249,19 +6250,19 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Term"
-msgstr ""
+msgstr "Termine di pagamento"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
-msgstr ""
+msgstr "Riga termine di pagamento"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Payment Terms"
-msgstr ""
+msgstr "Termini di pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6271,57 +6272,57 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
-msgstr ""
+msgstr "Tipo di Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
-msgstr ""
+msgstr "Differenza pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
-msgstr ""
+msgstr "Riferimento pagamento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Descrizione termine di pagamento per il cliente..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
-msgstr ""
+msgstr "Termini di pagamento: 15 giorni"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
-msgstr ""
+msgstr "Termini di pagamento: 30 giorni netti"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
-msgstr ""
+msgstr "Termine di pagamento: 30% in anticipo alla fine del prossimo mese"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
-msgstr ""
+msgstr "Termine di pagamento: Fine del mese suggessivo"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
-msgstr ""
+msgstr "Termine di pagamento: Pagamento immediato"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
-msgstr ""
+msgstr "Pagamento che ha creato questa scrittura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
msgid "Payment type"
-msgstr ""
+msgstr "Tipo di pagamento"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
@@ -6335,12 +6336,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
-msgstr ""
+msgstr "Riconciliazione pagamenti"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -6348,27 +6349,27 @@ msgstr ""
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
-msgstr ""
+msgstr "I pagamenti sono utilizzati per registrare movimenti nella liquidità (pagamenti fatti o ricevuti, trasferimenti di liquidità).\nE' possibile processare questi pagamenti con mezzi propri o con le funzionalità installate."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
-msgstr ""
+msgstr "Pagamenti da fare "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments widget"
-msgstr ""
+msgstr "Widget pagamenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
-msgstr ""
+msgstr "Conto Paypal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
-msgstr ""
+msgstr "Conto Paypal"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
@@ -6376,60 +6377,60 @@ msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
" If you set a paypal account, the customer will be able to pay your invoices or quotations\n"
" with a button \"Pay with Paypal\" in automated emails or through the Odoo portal."
-msgstr ""
+msgstr "Un conto Paypal (email) per ricevere pagamenti online (carta di credito, ecc.).\nSe selezionato, il cliente potrà pagare le fatture o i preventivo con un tasto \"Paga con Paypal\" in email automatiche o tramite il portale Odoo."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Utente Paypal (generalmnete un'email) per ricevere pagamenti online."
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Fattura Aperta"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
-msgstr ""
+msgstr "Percentuale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
-msgstr ""
+msgstr "Percentuale"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
-msgstr ""
+msgstr "Percentuale del prezzo"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "Percentuale del prezzo, tasse incluse"
#. module: account
#: selection:account.operation.template,second_amount_type:0
msgid "Percentage of amount"
-msgstr ""
+msgstr "Percentuale del valore"
#. module: account
#: selection:account.operation.template,amount_type:0
msgid "Percentage of balance"
-msgstr ""
+msgstr "Percentuale del saldo"
#. module: account
#: code:addons/account/models/account_invoice.py:1273
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
-msgstr ""
+msgstr "Percentuali delle rige del termine di pagemento devono essere comprese tra 0 e 100."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
-msgstr ""
+msgstr "Periodo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -6439,88 +6440,88 @@ msgstr "Lunghezza periodo (giorni)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
-msgstr ""
+msgstr "Connettore"
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
-msgstr ""
+msgstr "Agenda"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Verificare che il campo 'Sezionale' sia impostato nell'estratto conto."
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
-msgstr ""
+msgstr "Controllare che il campo 'Conto Movimenti Interni' sia configurato."
#. module: account
#: code:addons/account/models/account_invoice.py:662
#, python-format
msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Creare voci della fattura"
#. module: account
#: code:addons/account/models/account_move.py:133
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "E' necessario definire una sequenza per il sezionale."
#. module: account
#: code:addons/account/models/account_invoice.py:660
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Occorre definire la sequenza nel sezionale relativo a questa fattura."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
-msgstr ""
+msgstr "Includi banca"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
-msgstr ""
+msgstr "Includi Immobilizzazioni"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
-msgstr ""
+msgstr "Includi Utile netto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
-msgstr ""
+msgstr "Includi Attività non correnti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
-msgstr ""
+msgstr "Includi Altri ricavi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
-msgstr ""
+msgstr "Emetti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
-msgstr ""
+msgstr "Emetti tutte le registrazioni."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
-msgstr ""
+msgstr "Gestisci la differenza in"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Emetti scritture contabili"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -6528,83 +6529,83 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
-msgstr ""
+msgstr "Emesso"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Registrazioni contabili emesse"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Registrazioni contabili emesse"
#. 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"
-msgstr ""
+msgstr "Prefisso dei conti bancari"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Prefisso dei conti di liquidità"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
-msgstr ""
+msgstr "Pregisso nei conti principali di cassa"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
-msgstr ""
+msgstr "Anticipo"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Mantenere il segno di bilancio"
#. module: account
#: model:ir.model,name:account.model_account_operation_template
msgid ""
"Preset to create journal entries during a invoices and payments matching"
-msgstr ""
+msgstr "Predefinire per creare le scritture durante la riconciliazione di fatture e pagamenti"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
-msgstr ""
+msgstr "Prezzo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print"
-msgstr ""
+msgstr "Stampa"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
-msgstr ""
+msgstr "Stampa fattura"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
-msgstr ""
+msgstr "Fattura Proforma"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
-msgstr ""
+msgstr "Proforma"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Fatture proforma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -6613,35 +6614,35 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
-msgstr ""
+msgstr "Prodotto"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
-msgstr ""
+msgstr "Categoria prodotto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
-msgstr ""
+msgstr "Quantità prodotto"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Template prodotto"
#. module: account
#: code:addons/account/models/account_bank_statement.py:168
#, python-format
msgid "Profit"
-msgstr ""
+msgstr "Utile"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit & Loss"
-msgstr ""
+msgstr "Conto Economico"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -6651,7 +6652,7 @@ msgstr "Utile (Perdita) da visualizzare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
-msgstr ""
+msgstr "Conto Utili"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -6663,7 +6664,7 @@ msgstr "Conto Economico"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
#. module: account
#: code:addons/account/models/account_bank_statement.py:554
@@ -6671,7 +6672,7 @@ msgstr ""
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
"or '<'"
-msgstr ""
+msgstr "Programmation error : domain_maker_move_line_amount requires comparator '=' or '<'"
#. module: account
#: code:addons/account/models/account_payment.py:117
@@ -6679,7 +6680,7 @@ msgstr ""
msgid ""
"Programmation error: the expected model for this action is "
"'account.invoice'. The provided one is '%d'."
-msgstr ""
+msgstr "Programmation error: the expected model for this action is 'account.invoice'. The provided one is '%d'."
#. module: account
#: code:addons/account/models/account_payment.py:115
@@ -6687,12 +6688,12 @@ msgstr ""
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
-msgstr ""
+msgstr "Programmation error: wizard action executed without active_model or active_ids in context."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
-msgstr ""
+msgstr "Proprietà"
#. module: account
#: selection:account.journal,type:0
@@ -6702,22 +6703,22 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
-msgstr ""
+msgstr "Acquisto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
-msgstr ""
+msgstr "Imposta sugli acquisti"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Imposta acquisti (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
-msgstr ""
+msgstr "Imposta sugli acquisti (%)"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -6725,13 +6726,13 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
-msgstr ""
+msgstr "Acquisti"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
-msgstr ""
+msgstr "Immettere denaro"
#. module: account
#: selection:account.tax,amount_type:0
@@ -6749,27 +6750,27 @@ msgstr "Quantità"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
-msgstr ""
+msgstr "Sezionale differenze aliquote"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
-msgstr ""
+msgstr "Motivo"
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
-msgstr ""
+msgstr "Crediti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
-msgstr ""
+msgstr "Conto di credito"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6778,7 +6779,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
-msgstr ""
+msgstr "Conti di credito"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6793,7 +6794,7 @@ msgstr "Conti di credito e debito"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
-msgstr ""
+msgstr "Ricevi contanti"
#. module: account
#. openerp-web
@@ -6806,82 +6807,82 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
-msgstr ""
+msgstr "Riconcilia"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr ""
+msgstr "Riconcilia registrazioni"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Riconcilia con storno"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:79
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Riconcilia storno"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
-msgstr ""
+msgstr "Riconcilia la lista movimenti bancaria dimostrativa"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
-msgstr ""
+msgstr "Riconciliato"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Reconciliation"
-msgstr ""
+msgstr "Riconciliazione"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_operation_template
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
-msgstr ""
+msgstr "Modelli di riconciliazione"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Transazioni di riconciliazione"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Riconciliazione estratti conto bancari"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
#, python-format
msgid "Reconciling "
-msgstr ""
+msgstr "In fase di riconciliazione"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
-msgstr ""
+msgstr "Riconciliazione scritture"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
-msgstr ""
+msgstr "Registra manualmente"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
-msgstr ""
+msgstr "Registra fatture"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -6891,7 +6892,7 @@ msgstr "Rif"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
-msgstr ""
+msgstr "Rif."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
@@ -6899,12 +6900,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
msgid "Reference"
-msgstr ""
+msgstr "Riferimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unità di misura di riferimento"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -6915,19 +6916,19 @@ msgstr "Numero di riferimento"
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Riferimento al documento che ha prodotto questa fattura."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
-msgstr ""
+msgstr "Riferimento al documento usato per creare questo pagamento. Ad esempio il numero di assegno, nome del file, etc."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
-msgstr ""
+msgstr "Riferimento/Descrizione"
#. module: account
#: code:addons/account/models/account_invoice.py:809
@@ -6938,40 +6939,40 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
-msgstr ""
+msgstr "Nota di Credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
-msgstr ""
+msgstr "Data Nota di credito "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Sequenza specifica per note di credito"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
-msgstr ""
+msgstr "Nota di Credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
-msgstr ""
+msgstr "Metodo di storno"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
-msgstr ""
+msgstr "Nota di credito basata su questo tipo. Non è possibile modificare o annullare se la fattura è già stata riconciliata"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
-msgstr ""
+msgstr "Note di Credito"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -6982,31 +6983,31 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
-msgstr ""
+msgstr "Registra pagamenti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
-msgstr ""
+msgstr "Registra pagamento"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registra pagamenti su fatture multiple."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
-msgstr ""
+msgstr "Registrare fatture o pagementi aperti può essere un lavoro lungo, ma si può iniziare in Odoo utilizzando:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
-msgstr ""
+msgstr "Registrare pagamenti relativi a fatture aperte separatamente in diversi conti (ad esempio, Conto crediti 2014)"
#. module: account
#: selection:account.account.type,type:0
@@ -7016,22 +7017,22 @@ msgstr "Regolare"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
-msgstr ""
+msgstr "Valore rimanente dovuto nella valuta della società."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
-msgstr ""
+msgstr "Valore rimanente dovuto nella valuta della fattura."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr ""
+msgstr "Importo rimanente dovuto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
-msgstr ""
+msgstr "Tassa corrispondente"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
@@ -7041,7 +7042,7 @@ msgstr "Report"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
-msgstr ""
+msgstr "Nome Report"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -7058,55 +7059,55 @@ msgstr "Tipo Report"
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
-msgstr ""
+msgstr "Valore report"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
-msgstr ""
+msgstr "Reportistica"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
-msgstr ""
+msgstr "Reports"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Reimposta a 'Bozza'"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:149
#, python-format
msgid "Residual"
-msgstr ""
+msgstr "Residuo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
-msgstr ""
+msgstr "Valore residuo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Valore residuo in valuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
-msgstr ""
+msgstr "Data operazione inversa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
-msgstr ""
+msgstr "Inverti scrittura"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -7114,47 +7115,47 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
-msgstr ""
+msgstr "Inversti registrazioni"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Invertire segno di bilancio"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
-msgstr ""
+msgstr "Rivedi posizioni fiscali"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
-msgstr ""
+msgstr "Rivedi Opzioni"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
-msgstr ""
+msgstr "Rivedi imposte esistenti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
-msgstr ""
+msgstr "Rivedi Piano dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
-msgstr ""
+msgstr "Rivedi la lista delle valute disponibili (dal"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr ""
+msgstr "Arrotondamento sul Totale"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr ""
+msgstr "Arrotondamento per riga"
#. module: account
#: selection:account.journal,type:0
@@ -7164,12 +7165,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
-msgstr ""
+msgstr "Vendita"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
-msgstr ""
+msgstr "Imposta sulle Vendite"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -7177,22 +7178,22 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
-msgstr ""
+msgstr "Vendite"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Imposta sulle vendite (%)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Sales Team"
-msgstr ""
+msgstr "Team di vendita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
-msgstr ""
+msgstr "Imposta sulle vendite (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -7205,57 +7206,57 @@ msgstr "Venditore"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
-msgstr ""
+msgstr "Ricerca sezionale conti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
-msgstr ""
+msgstr "Ricerca template dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Ricerca estratti conto bancari"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
-msgstr ""
+msgstr "Cerca movimento bancario"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Ricerca template di piano dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
-msgstr ""
+msgstr "Ricerca fattura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
-msgstr ""
+msgstr "Cerca scritture"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
-msgstr ""
+msgstr "Ricerca movimento"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
-msgstr ""
+msgstr "Serca operazioni"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Ricerca del modello di imposta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
-msgstr ""
+msgstr "Ricerca imposte"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -7265,26 +7266,26 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
-msgstr ""
+msgstr "Selezionare 'Vendita' per i sezionali fatture Cliente. Selezionare 'Acquisto' per i sezionali fatture fornitore. Selezionare 'Cassa' o 'Banca' per i sezionali che sono utilizzati nei pagamenti dei clienti o dei fornitori. Selezionare 'Generale' per i sezionali con operazioni di natura varia. Selezionare 'Situazione di chiusura/apertura' per le rigistrazioni generate per il nuovo anno fiscale."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
#, python-format
msgid "Select Partner"
-msgstr ""
+msgstr "Seleziona partner"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
#, python-format
msgid "Select a partner or choose a counterpart"
-msgstr ""
+msgstr "Seleziona un partner o la contropartita"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment term line."
-msgstr ""
+msgstr "Seleziona qui il tipo di valutazione relativa alla riga del termine di pagamento."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:42
@@ -7292,7 +7293,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
-msgstr ""
+msgstr "Le fatture selezionate non possono essere eliminate perché sono già in stato 'Annullato' o 'Completato'."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
@@ -7300,7 +7301,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
-msgstr ""
+msgstr "Le fatture selezionate non possono essere confermate perché non sono in stato 'Bozza' o 'Proforma'."
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -7308,31 +7309,31 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
-msgstr ""
+msgstr "Invia contanti"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
-msgstr ""
+msgstr "Invia per Email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
-msgstr ""
+msgstr "Invia report cliente (fatture aperte) manualmente durante il periodo di transizione"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
-msgstr ""
+msgstr "Inviato"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
-msgstr ""
+msgstr "Settembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -7347,18 +7348,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
-msgstr ""
+msgstr "Sequenza"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
-msgstr ""
+msgstr "Se il campo \"attivo\" viene impostato come \"falso\", l'imposta è nascosta senza essere eliminata."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
-msgstr ""
+msgstr "Definisci le imposte predefinite su vendite e acquisti"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -7367,28 +7368,28 @@ msgid ""
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
-msgstr ""
+msgstr "Impostare a Falso se si desidera che questo template non venga utilizzato nel wizard che genera il piano dei conti dai templates; ciò è utile quando si desidera creare conti di questo template solamente quando viene caricato il suo template figlio."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Imposta come bozza"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
-msgstr ""
+msgstr "Configurazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
-msgstr ""
+msgstr "Codice corto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
-msgstr ""
+msgstr "Nome"
#. module: account
#. openerp-web
@@ -7400,36 +7401,36 @@ msgstr "Visualizza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Mostra nel footer della fattura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Mostra il sezionale nella dashboard"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "Show more... ("
-msgstr ""
+msgstr "Mostra altro... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
-msgstr ""
+msgstr "Segno nei report"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
-msgstr ""
+msgstr "Semplifica la gestione dei contanti, assegni o carte di credito con un sistema integrato di pagamento."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Testo piccolo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
@@ -7440,7 +7441,7 @@ msgstr "Ordina per"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
msgid "Source Document"
-msgstr ""
+msgstr "Documento di origine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -7457,57 +7458,57 @@ msgstr "Data di Inizio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
-msgstr ""
+msgstr "Bilancio di apertura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
-msgstr ""
+msgstr "Apri cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
-msgstr ""
+msgstr "Stato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
-msgstr ""
+msgstr "Dichiarazione"
#. module: account
#: code:addons/account/models/account_bank_statement.py:250
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Registrazione %s confermata, le righe nel sezionale sono state create."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
-msgstr ""
+msgstr "Riga movimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
-msgstr ""
+msgstr "Righe del movimento"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
-msgstr ""
+msgstr "Registrazioni"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
-msgstr ""
+msgstr "Stati"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States count"
-msgstr ""
+msgstr "Conto stati"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
@@ -7519,46 +7520,46 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
-msgstr ""
+msgstr "Stato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
-msgstr ""
+msgstr "Subtotale"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
-msgstr ""
+msgstr "P.IVA:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
-msgstr ""
+msgstr "TOTALE ATTIVITA'"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
-msgstr ""
+msgstr "TOTALE PATRIMONIO NETTO"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
msgid "Tags"
-msgstr ""
+msgstr "Tags"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
-msgstr ""
+msgstr "Preleva Contanti"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
-msgstr ""
+msgstr "Meno di 5 secondi in media per riconciliare una transazione."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -7583,124 +7584,124 @@ msgstr "Registrazioni:"
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
-msgstr ""
+msgstr "Imposta"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Imposta %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
-msgstr ""
+msgstr "Conto imposta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
-msgstr ""
+msgstr "Conto imposta per note di credito"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
-msgstr ""
+msgstr "Applicazione imposta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metodo di arrotondamento nel calcolo imposte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
-msgstr ""
+msgstr "Calcolo imposte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
-msgstr ""
+msgstr "Descrizione imposta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
msgid "Tax Group"
-msgstr ""
+msgstr "Gruppo imposta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID (VAT)"
-msgstr ""
+msgstr "Partita IVA"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
-msgstr ""
+msgstr "Voci imposta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
-msgstr ""
+msgstr "Corrispondenza imposte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
-msgstr ""
+msgstr "Nome imposta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
-msgstr ""
+msgstr "Ambito imposta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
-msgstr ""
+msgstr "Origine imposta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
-msgstr ""
+msgstr "Modello imposta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
-msgstr ""
+msgstr "Lista template fiscali"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
-msgstr ""
+msgstr "Template fiscali"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Metodo di arrotondamento delle imposte"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
-msgstr ""
+msgstr "Il nome dell'imposta deve essere unico!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
-msgstr ""
+msgstr "Imposta sul prodotto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
-msgstr ""
+msgstr "Imposta da applicare"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -7716,41 +7717,41 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
-msgstr ""
+msgstr "Imposte"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Posizione fiscale imposte"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
-msgstr ""
+msgstr "Corrispondenza imposte"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Imposte utilizzate negli acquisti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Imposte utilizzate in Vendite"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
-msgstr ""
+msgstr "Campo tecnico che include il debito/credito in modo da creare grafici significativi dai report"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
-msgstr ""
+msgstr "Campo tecnico che include debiti/crediti in base al principio di cassa, in modo da creare grafici significativi dai report."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
@@ -7758,24 +7759,24 @@ msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
-msgstr ""
+msgstr "Campo tecnico che include il numero dato alla fattura, definito automaticamente quando la fattura è validata e gestita, da definire se si vuole avere lo stesso numero di fattura se questa è cancellata. Impostare in stato bozza e ri-validarla."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
-msgstr ""
+msgstr "Campo tecnico per nascondere \"filter_refund\" in caso la fattura sia parzialmente pagata."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "Campo tecnico usato ai fini dell'usabilità"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
-msgstr ""
+msgstr "Campo tecnico per applicare il principio di cassa"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -7783,7 +7784,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
-msgstr ""
+msgstr "Campo tecnico usato per adeguare l'interfacia al tipo di pagamento selezionato."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -7792,7 +7793,7 @@ msgstr ""
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
-msgstr ""
+msgstr "Campo tecnico utilizzato per nascondere il metodo di pagamento se il sezionale selezionato ha solo il metodo \"manuale\" disponibile."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
@@ -7801,75 +7802,75 @@ msgid ""
"in case of fluctuation of the currency exchange rate. This is needed when "
"cancelling the source: it will post the inverse journal entry to cancel that"
" part too."
-msgstr ""
+msgstr "Campo tecnico utilizzato per tenere traccia dell'oridine delle scritture create in caso di fluttuazione del tasso di cambio. Questo è necessario quando si cancella la fonte: questo serve per creare la scrittura inversa per cancellare anche quella parte."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
-msgstr ""
+msgstr "Modello"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Template conto per mappatura fiscale"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Template posizione fiscale"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Template per posizione fiscale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
-msgstr ""
+msgstr "Id template conto trasferimenti"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Template per il piano dei conti"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
-msgstr ""
+msgstr "Template per i conti"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "Modelli per imposte"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
-msgstr ""
+msgstr "Tipo termine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
-msgstr ""
+msgstr "Condizioni"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms & Conditions"
-msgstr ""
+msgstr "Termini & condizioni"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
-msgstr ""
+msgstr "Termini e condizioni..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "That's on average"
-msgstr ""
+msgstr "È in media"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -7878,32 +7879,32 @@ msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
-msgstr ""
+msgstr "Il 'Tipo interno' è utilizzato per le funzioni disponibili su diversi tipi di conto: il tipo \"liquidità\" è utilizzato per contanti e conti bancari, \"debiti/crediti\" è per i conti \"fornitori/clienti\"."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
-msgstr ""
+msgstr "Il Consulente ha pieno accesso alle funzionalità della contabilità, incluso l'accesso alle operazioni varie come gli stipendi e la gestione degli asset."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
-msgstr ""
+msgstr "Il modulo \"Depositi\" può anche essere usato per gestire partite aperte delal carta di credito utilizzata per molteplici operazioni."
#. module: account
#: code:addons/account/models/account_move.py:780
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr ""
+msgstr "Il conto %s (%s) non è definito come \"Riconciliabile\"!"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "Il sezionale contabile corrispondente a questo conto bancario."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -7911,14 +7912,14 @@ msgstr ""
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
-msgstr ""
+msgstr "L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
-msgstr ""
+msgstr "L'ammontare espresso nella valuta correlata se diverso da quello dell'azienda."
#. module: account
#: code:addons/account/models/account_move.py:387
@@ -7926,7 +7927,7 @@ msgstr ""
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
-msgstr ""
+msgstr "Il valore espresso in una valuta secondaria deve essere positivo se il conto è addebitato, negativo se il conto è accreditato."
#. module: account
#: code:addons/account/models/account.py:524
@@ -7934,63 +7935,63 @@ msgstr ""
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
-msgstr ""
+msgstr "Lo scopo di applicazione delle imposte in un gruppo deve essere la stessa del gruppo o altrimenti \"Nessuna\"."
#. module: account
#: code:addons/account/models/account.py:268
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
-msgstr ""
+msgstr "Il conto e il sezionale della banca devono appartenere alla stessa società (%s)."
#. module: account
#: code:addons/account/models/account_bank_statement.py:786
#, python-format
msgid "The bank statement line was already reconciled."
-msgstr ""
+msgstr "L'estratto conto bancario è già stato riconciliato."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "L'estratto conto bancario usato per la riconciliazione bancaria"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "Il template del piano dei conti della società (se esistente)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "Il saldo di chiusura è diverso da quello calcolato!"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "Il codice e il nome del sezionale devono essere unici per la stessa azienda!"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Il codice del conto deve essere unico per ogni azienda!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
-msgstr ""
+msgstr "Il partner commerciale che sarà utilizzato nelle scritture per questa fattura."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "La valuta usata per inserire movimenti"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
-msgstr ""
+msgstr "Le discussioni con il cliente sono automaticamente mostrate sotto ciascuna fattura."
#. module: account
#: code:addons/account/models/account_bank_statement.py:182
@@ -7998,54 +7999,54 @@ msgstr ""
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
-msgstr ""
+msgstr "Il saldo finale non è corretto!\nIl saldo previsto (%s) differisce da quello calcolato. (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company information. This is mostly used "
"for invoicing."
-msgstr ""
+msgstr "Il primo passo è quello di inserire i dati della società. Questi sono principalmente utilizzati per la fatturazione."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "La posizione fiscale determina le imposte e i conti usati per il partner."
#. module: account
#: code:addons/account/models/account.py:272
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr ""
+msgstr "Il gestore del sezionale del conto bancario deve essere la società (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato."
#. module: account
#: code:addons/account/models/account_payment.py:412
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
-msgstr ""
+msgstr "Il sezionale %s non ha una sequenza, si prega di specificarne una."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Le scritture di questo sezionale saranno indicate utilizzando questo prefisso."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
-msgstr ""
+msgstr "Il tipo di calcolo dell'ultima riga dovrebbe essere \"Saldo\" per assicurare che il valore sia completamente allocato."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
-msgstr ""
+msgstr "Il movimento cui appartiene questa registrazione contabile"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8053,37 +8054,37 @@ msgid ""
"The multi-currency option allows you to send or receive invoices \n"
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
-msgstr ""
+msgstr "L'opzione multi-valuta permette di inviare e ricevere fatture in differenti valute, impostare conti bancari esteri ed eseguire report sulle attività finanziarie estere."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
-msgstr ""
+msgstr "Il nome che sarà utilizzato su questa registrazione."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "La valuta secondaria facoltativa se si tratta di una registrazione multivaluta."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
+msgstr "La quantita' (opzionale) relativa a questa registrazione: ad esempio, numero di prodotti venduti. La quantià non serve ai fini legali, ma e' utile nei report."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Il conto del partner utilizzato per questa fattura."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
-msgstr ""
+msgstr "Il partner ha almento un debito e credito non riconciliati dall'ultima riconciliazione fatture/pagamenti eseguita."
#. module: account
#: code:addons/account/models/account_move.py:782
@@ -8091,31 +8092,31 @@ msgstr ""
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
-msgstr ""
+msgstr "Il partner deve essere lo stesso in tutte le registrazioni dei conti di debito e credito!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Il partner di riferimento per questa fattura."
#. module: account
#: code:addons/account/models/account_payment.py:314
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
-msgstr ""
+msgstr "Il pagamento non può essere eseguito perché la fattura non è aperta!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
-msgstr ""
+msgstr "L'importo residuo di una registrazione contabile espresso nella propria valuta (possibilmente non la valuta aziendale)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
-msgstr ""
+msgstr "L'ammontare residuo di una voce del registro espressa nella valuta dell'azienda."
#. module: account
#: code:addons/account/models/account_move.py:372
@@ -8124,7 +8125,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
-msgstr ""
+msgstr "Il conto selezionato nella registrazione contabile necessita di una valuta secondaria. Occorre rimuovere la valuta secondaria dal conto oppure selezionare una vista multivaluta nel sezionale."
#. module: account
#: code:addons/account/models/account_invoice.py:1162
@@ -8132,7 +8133,7 @@ msgstr ""
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
-msgstr ""
+msgstr "L'unità di misura selezionata non è compatibile con l'unita di misura del prodotto."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
@@ -8140,13 +8141,13 @@ msgstr ""
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
-msgstr ""
+msgstr "Il campo sequenza viene utilizzato per defiinire in quale ordine le imposte sono applicate."
#. module: account
#: code:addons/account/models/account_payment.py:414
#, python-format
msgid "The sequence of journal %s is deactivated."
-msgstr ""
+msgstr "La sequenza del sezionale %s è disattivata."
#. module: account
#: code:addons/account/models/account_bank_statement.py:170
@@ -8154,13 +8155,13 @@ msgstr ""
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
-msgstr ""
+msgstr "Non esiste alcun conto definito nel sezionale %s per %s coinvolto nella differenza di contanti."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
-msgstr ""
+msgstr "Non ci sono registrazioni in stato bozza da convalidare."
#. module: account
#. openerp-web
@@ -8168,96 +8169,96 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:315
#, python-format
msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Nulla da riconciliare."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#, python-format
msgid "There you go, it's all done !"
-msgstr ""
+msgstr "Congratulazioni, hai finito!"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
-msgstr ""
+msgstr "Questi tipi sono definiti in base al paese. Contengono informazioni ulteriori sul conto e le sue specificità."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
-msgstr ""
+msgstr "Questi utenti gestiscono specificamente le ricevute."
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
-msgstr ""
+msgstr "Questa settimana"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
-msgstr ""
+msgstr "Anno corrente"
#. module: account
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
-msgstr ""
+msgstr "Questo conto sarà usato per le fatture al posto di quello predefinito per valorizzare il costo per il prodotto selezionato."
#. module: account
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
-msgstr ""
+msgstr "Questo conto sarà usato per le fatture al posto di quello predefinito per valorizzare la vendita del prodotto selezionato."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Questo conto sarà usato per le fatture per gestire i costi."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Questo conto sarà usato per le fatturo per valorizzare le vendite."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
-msgstr ""
+msgstr "Questo conto sarà usato al posto di quello predefinito per il pagamento del partner corrente."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
-msgstr ""
+msgstr "Questo conto sarà usato al posto di quello predefinito come conto dei crediti per il partner corrente"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
-msgstr ""
+msgstr "Consente ai contabili di gestire budgets incrociati ed analitici. Una volta che il budget principale e quelli secondari sono definiti, i project manager possiono impostare l'importo pianficato su ogni conto analitico.\n- Questo installa il modulo account_budget."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
-msgstr ""
+msgstr "Consente di automatizzare le lettere per la gestione dei crediti, con solleciti di pagamento multi-livello.\n- Questo installa il modulo account_followup."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
-msgstr ""
+msgstr "Permette di raggruppare gli assegni ricevuti prima di depositarli in banca.\n- Questo installa il modulo account_batch_deposit."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -8265,7 +8266,7 @@ msgid ""
"This boolean helps you to choose if you want to propose to the user to encode\n"
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
" the set of tax defined for the chosen template is complete"
-msgstr ""
+msgstr "Questo booleano permette di scegliere se si vuole proporre all'utente di codificare le imposte di vendita e acquisto oppure utilizzare i campi ordinari m2o. Quest'ultima scelta presuppone che l'insieme delle imposte definite su questo template sia completo."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -8273,7 +8274,7 @@ msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "Questo booleano permette di scegliere se si vuole proporre all'utente di codificare le imposte di vendita e acquisto oppure sceglierle dall'elenco imposte. Quest'ultima scelta presuppone che l'insieme delle imposte definite su questo template sia completo"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -8282,39 +8283,39 @@ msgid ""
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
-msgstr ""
+msgstr "Questo booleano permette di scegliere se si vuole proporre all'utente di codificare le imposte di vendita e acquisto oppure utilizzare i campi ordinari m2o. Quest'ultima scelta presuppone che l'insieme delle imposte definite su questo template sia completo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Questa azienda ha il proprio piano dei conti"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
-msgstr ""
+msgstr "Questo campo contiene le informazioni relative alla numerazione delle registrazioni di questo sezionale."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
-msgstr ""
+msgstr "Questo campo contiene le informazioni relative alla numerazione delle scritture delle note di credito di questo sezionale."
#. module: account
#: model:ir.model.fields,help:account.field_account_operation_template_journal_id
#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
-msgstr ""
+msgstr "Questo campo è ignorato nella riconciliazione bancaria."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
-msgstr ""
+msgstr "Questo campo viene utilizzato per le voci di sezionale debitorie e creditorie. È possibile inserire la data limite per il pagamento di questa riga."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -8322,21 +8323,21 @@ msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
-msgstr ""
+msgstr "Questo campo è utilizzato per registrare il nome di terzi quando si imposta l'estratto conto bancario in formato elettronico, quando il partner non esiste ancora nel database (o non può essere trovato)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
-msgstr ""
+msgstr "Questa quida permette di cominciare con la contabilità in Odoo. Una volta finito, permetterà di:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
-msgstr ""
+msgstr "Questa è la dashboard della contabilità. Se il piano dei conti non è installato, si prega di installarne uno."
#. module: account
#: code:addons/account/models/account.py:304
@@ -8344,7 +8345,7 @@ msgstr ""
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
-msgstr ""
+msgstr "Questo sezionale contiene già registrazioni, perciò non è possibile modificare i campi aziendali."
#. module: account
#: code:addons/account/models/account.py:307
@@ -8352,7 +8353,7 @@ msgstr ""
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
-msgstr ""
+msgstr "Questo sezionale contiene già registrazioni, perciò non è possibile modificare i campi aziendali."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
@@ -8377,7 +8378,7 @@ msgid ""
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
-msgstr ""
+msgstr "Questo campo facoltativo permette di collegare un modello di conto ad un modello di grafico specifico che può differire da quello della radice padre a cui appartiene. Questo permette di definire modelli di grafici che ne estendono uno precedente e lo completano con pochi nuovi conti (non è necessario definire l'intera struttura che è comune ad entrambi ogni volta)."
#. module: account
#. openerp-web
@@ -8386,44 +8387,44 @@ msgstr ""
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
-msgstr ""
+msgstr "Questa pagina mostra tutte le operazioni bancarie che devono essere riconciliate e fornitre un semplica interfaccia per farlo."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:153
#, python-format
msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Questo pagamento è registrato ma non riconciliato."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
-msgstr ""
+msgstr "Questa condizione di pagamento sarà usata al posto di quella di default per gli ordini di acquisto e le fatture dei fornitori."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
-msgstr ""
+msgstr "Questo termine di pagamento verrà usato al posto di quello di default per gli ordini di vendita e le fatture cliente."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
msgid "This purchase tax will be assigned by default on new products."
-msgstr ""
+msgstr "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
-msgstr ""
+msgstr "Questo ruolo è adeguato per gestire le operazioni contabili giornaliere:"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -8431,48 +8432,48 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
-msgstr ""
+msgstr "Questo campo tecnico può essere usato per le scritture al momento di import/export per evitare il successivo processo di riconciliazione. La registrazione crea semplicemente la contropartita su questo conto."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
-msgstr ""
+msgstr "Questo wizard rende valide tutte le registrazioni selezionate. Una volta che questo è stato fatto, non si possono più fare modifiche."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
-msgstr ""
+msgstr "Queste possono essere usate per creare scritture rapidamente durante la riconciliazione bancaria o di un conto."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
-msgstr ""
+msgstr "Suggerimento: Premi ctrl-invio per riconciliare tutti i saldi in questo foglio."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Titolo 2 (Grassetto)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Titolo 3 (grassetto, piccolo)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
-msgstr ""
+msgstr "Da fatturare"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr ""
+msgstr "Da pagare"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8480,18 +8481,18 @@ msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
-msgstr ""
+msgstr "Per gestire le imposte applicate alla fatturazione, Odoo utilizza il concetto di Posizione Fiscale: questa serve per impostare automaticamente l'imposta o il conto corretti in base al paese del cliente."
#. module: account
#: code:addons/account/models/account_move.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
-msgstr ""
+msgstr "Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per tutte le registrazioni!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the multi-currency option:"
-msgstr ""
+msgstr "Usa l'opzione multi-valuta:"
#. module: account
#. openerp-web
@@ -8503,79 +8504,79 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
-msgstr ""
+msgstr "Totale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
-msgstr ""
+msgstr "Importo totale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
-msgstr ""
+msgstr "Totale credito"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
-msgstr ""
+msgstr "Totale debito"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
-msgstr ""
+msgstr "Total fatturato"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
msgid "Total Payable"
-msgstr ""
+msgstr "Totale debito"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
msgid "Total Receivable"
-msgstr ""
+msgstr "Totale credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
-msgstr ""
+msgstr "Residuo totale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
-msgstr ""
+msgstr "Totale senza imposte"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
-msgstr ""
+msgstr "Valore totale nella valuta della società, negativo per le note di credito."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
+msgstr "Valore totale nella valuta della fattura, negativo per le note di credito."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Importo totale che questo cliente vi deve"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Totale da pagare a questo fornitore"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
-msgstr ""
+msgstr "Totale delle transazioni"
#. module: account
#. openerp-web
@@ -8583,51 +8584,51 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
-msgstr ""
+msgstr "Transazione"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
-msgstr ""
+msgstr "Movimenti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Subtotale delle transazioni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
-msgstr ""
+msgstr "Conto trasferimento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
-msgstr ""
+msgstr "Trasferisci a"
#. module: account
#: code:addons/account/models/account_payment.py:209
#, python-format
msgid "Transfer account not defined on the company."
-msgstr ""
+msgstr "Il conto di trasferimento non definito per la società."
#. module: account
#: code:addons/account/models/account_payment.py:385
#, python-format
msgid "Transfer from %s"
-msgstr ""
+msgstr "Trasferisci da %s"
#. module: account
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "Transfer to %s"
-msgstr ""
+msgstr "Trasferisci a %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
-msgstr ""
+msgstr "Trasferimenti"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -8654,13 +8655,13 @@ msgstr "Report Bilancio di Verifica"
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
-msgstr ""
+msgstr "Tipo"
#. module: account
#: code:addons/account/models/chart_template.py:738
#, python-format
msgid "Undistributed Profits/Losses"
-msgstr ""
+msgstr "Utili/perdite non distribuiti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -8680,35 +8681,35 @@ msgstr "Unità di Misura"
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
-msgstr ""
+msgstr "A meno di incominciare un business dall'inizio, probabilmente esiste una lista di clienti e fornitori che si vuole importare."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Fatture non pagate"
#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
-msgstr ""
+msgstr "Non pubblicate"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Registrazioni non pubblicate"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Registrazioni contabili non pubblicate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi non letti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
@@ -8722,81 +8723,81 @@ msgstr "Contatore di messsaggi non letti"
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
-msgstr ""
+msgstr "Annulla riconciliazione"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Annulla riconciliazione"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Annulla riconciliazione transazioni"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
-msgstr ""
+msgstr "Non riconciliate"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Registrazioni non riconciliate"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Registrazioni contabili non riconciliate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount"
-msgstr ""
+msgstr "Importo non tassato"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
-msgstr ""
+msgstr "Usa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Usa contabilità anglosassone"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Usa contabilità anglosassone"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
-msgstr ""
+msgstr "Usa pagamenti SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
-msgstr ""
+msgstr "Usa sezionale specifico"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Usa contabilità anglosassone"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
-msgstr ""
+msgstr "Usa deposito a lotti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
-msgstr ""
+msgstr "Usa insieme ai contratti per calcolare i ricavi mensili per i contratti plurimensili."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -8805,7 +8806,7 @@ msgid ""
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
" so that you can edit it."
-msgstr ""
+msgstr "Usare questa opzione se si vuole annullare una fattura e crearne una nuova. \nLa nota di credito verrà creata, validata e riconciliata con la fattura corrente. Una nuova fattura bozza sarà creata così da poterla modificare."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -8813,7 +8814,7 @@ msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
-msgstr ""
+msgstr "Usare questa opzione se si vuole annullare una fattura che non\n dovrebbe essere stata emessa. Sarà creata la nota di credito, validata e riconciliata\n con la fattura. Non sarà possibile modificare la nota di credito."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -8822,26 +8823,26 @@ msgid ""
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
-msgstr ""
+msgstr "Utilizzato nei report per sapere se si deve considerare le scritture dall'inizio o dall'anno fiscale. I tipi di conto che dovrebbero essere pari a 0 all'inizio di ogni anno (quali costi e ricavi...) non devono avere questa opzione selezionata."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Utilizzato per organizzare i sezionali nella vista della dashboard."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
-msgstr ""
+msgstr "Utilizzato per registrare una perdita quando il saldo finale di una cassa è diverso da quello calcolato dal sistema."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
-msgstr ""
+msgstr "Utilizzato per registrare un utile quando il saldo finale di una cassa è diverso da quello calcolato dal sistema."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
@@ -8849,12 +8850,12 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
msgid "Utility field to express amount currency"
-msgstr ""
+msgstr "Campo di utilità per esprimere la valuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
-msgstr ""
+msgstr "IVA richiesta"
#. module: account
#. openerp-web
@@ -8866,28 +8867,28 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
-msgstr ""
+msgstr "Valida"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr ""
+msgstr "Valida movimenti contabili"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
-msgstr ""
+msgstr "Valida l'Ordine di Vendia e controlla le ricevute fornitori per dipartimento."
#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Confermato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
-msgstr ""
+msgstr "Valore"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -8907,7 +8908,7 @@ msgstr "Venditore"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
-msgstr ""
+msgstr "Fattura fornitore"
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -8916,29 +8917,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
-msgstr ""
+msgstr "Ricevute fornitori"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
-msgstr ""
+msgstr "Flusso fornitore"
#. module: account
#: code:addons/account/models/account_payment.py:450
#, python-format
msgid "Vendor Payment"
-msgstr ""
+msgstr "Pagamento fornitore"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Termine di pagamento fornitore"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
-msgstr ""
+msgstr "Riferimento fornitore"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8947,12 +8948,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
-msgstr ""
+msgstr "Nota di credito fornitore"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
-msgstr ""
+msgstr "Imposte fornitore"
#. module: account
#. openerp-web
@@ -8960,24 +8961,24 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
-msgstr ""
+msgstr "Fornitori"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
-msgstr ""
+msgstr "Vista"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
-msgstr ""
+msgstr "Vedi banche supportate"
#. module: account
#: code:addons/account/models/account_invoice.py:1096
#: code:addons/account/models/account_invoice.py:1161
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Attenzione!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8986,7 +8987,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
-msgstr ""
+msgstr "Odoo gestisce il processo di import: inviare al project manager di Odoo il file CSV che contiene i dati. "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8995,12 +8996,12 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
-msgstr ""
+msgstr "Odoo gestisce il processo di import: inviare al project manager di Odoo il file CSV che contiene i dati."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
-msgstr ""
+msgstr "Speriamo che questo strumento abbia aiutato nel configurare la contabilità."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
@@ -9024,19 +9025,19 @@ msgstr "Benvenuto"
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
-msgstr ""
+msgstr "Quando si invitano gli utenti, è necessario definire i diritti di accesso.\nQuesto è possibile assegnando un ruolo a ciascun utente."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Per decidere se questo sezionale deve essere mostrato nella dashboard o no"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#, python-format
msgid "Whew, that was fast !"
-msgstr ""
+msgstr "Wow, è stato veloce!"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9063,66 +9064,66 @@ msgstr "Con i movimenti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
msgid "With tax"
-msgstr ""
+msgstr "Con imposta"
#. module: account
#: code:addons/account/models/account_move.py:808
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Storno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
-msgstr ""
+msgstr "Sezionale storni"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
-msgstr ""
+msgstr "Scrittura di storno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
-msgstr ""
+msgstr "Conto per storno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
-msgstr ""
+msgstr "Valore di storno"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valore di credito o debito errato nella registrazione contabile !"
#. module: account
#: code:addons/account/models/account_move.py:774
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr ""
+msgstr "Stai cercando di riconciliare scritture che sono già riconciliate!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
-msgstr ""
+msgstr "Spuntare la casella se la registrazione e' in contestazione con il partner"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
-msgstr ""
+msgstr "E' possibile controllare la fattura dal fornitore in base a cosa si è comprato o ricevuto."
#. module: account
#: code:addons/account/models/res_config.py:229
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
-msgstr ""
+msgstr "Non è possibile cambiare il piano dei conti di una società una volta installato."
#. module: account
#: code:addons/account/models/product.py:51
@@ -9131,19 +9132,19 @@ msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
-msgstr ""
+msgstr "Non è possibile cambiare l'unità di misura di un prodotto che è già incluso in una scrittura. Se si vuole cambiare l'unità di misura, disattivare il prodotto."
#. module: account
#: code:addons/account/models/account_payment.py:297
#, python-format
msgid "You can not delete a payment that is already posted"
-msgstr ""
+msgstr "Non si può eliminare un pagamento che è già stato pubblicato."
#. module: account
#: code:addons/account/models/account_payment.py:122
#, python-format
msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "E' possibile registrare pagamenti solo per le fatture aperte."
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
@@ -9151,7 +9152,7 @@ msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
-msgstr ""
+msgstr "È possibile impostare qui il formato che si desidera utilizzare per visualizzare il record. Se si lascia la formattazione automatica, sarà calcolato in base alla gerarchia dei reports finanziari (campo 'livello' calcolato in automatico)."
#. module: account
#: code:addons/account/models/account_move.py:175
@@ -9159,7 +9160,7 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
-msgstr ""
+msgstr "Non è possibile aggiungere/modificare le scritture prima della data del blocco %s. Verifica la configurazione della società o chiedi a qualcuno con il ruolo di Consulente."
#. module: account
#: code:addons/account/models/account_invoice.py:789
@@ -9167,7 +9168,7 @@ msgstr ""
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
-msgstr ""
+msgstr "Non è possibile eliminare una fattura che è parzialmente pagata. E' necessario prima annullare la riconciliazione dei relativi pagamenti."
#. module: account
#: code:addons/account/models/account.py:162
@@ -9175,13 +9176,13 @@ msgstr ""
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
-msgstr ""
+msgstr "Non è possibile cambiare l'azienda intestata ad un conto contenente registrazioni contabili."
#. module: account
#: code:addons/account/models/account_move.py:997
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "Non è possibile cambiare l'imposta, è necessario rimuoverla e ricreare le righe."
#. module: account
#: code:addons/account/models/account_move.py:379
@@ -9189,7 +9190,7 @@ msgstr ""
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
-msgstr ""
+msgstr "Non è possibile creare registrazioni con una valuta secondaria senza i campi 'valuta' e 'importo valuta'."
#. module: account
#: code:addons/account/models/account_invoice.py:406
@@ -9198,7 +9199,7 @@ msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
-msgstr ""
+msgstr "Non è possibile eliminare una fattura validata (che ha ricevuto un numero). Reimpostarla a \"Bozza\" e modificarne il contenuto, quindi riconfermarla."
#. module: account
#: code:addons/account/models/account_invoice.py:404
@@ -9206,13 +9207,13 @@ msgstr ""
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
-msgstr ""
+msgstr "Non è possibile cancellare una fattura che non sia bozza o annullata. Creare una nota di credito."
#. module: account
#: code:addons/account/models/account.py:168
#, python-format
msgid "You cannot do that on an account that contains journal items."
-msgstr ""
+msgstr "Non è possibile disattivare un conto che contiene registrazioni contabili."
#. module: account
#: code:addons/account/models/account_move.py:1028
@@ -9220,7 +9221,7 @@ msgstr ""
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
-msgstr ""
+msgstr "Non è possibile applicare questa modifica su una registrazione confermata. E' possibile solamente modificare alcuni dati non legali altrimenti è necessario annullare le registrazioni per cancellarla.\n%s."
#. module: account
#: code:addons/account/models/account_move.py:1030
@@ -9228,7 +9229,7 @@ msgstr ""
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
-msgstr ""
+msgstr "Non è possibile fare questa modifica su una registrazione riconciliata. E' possibile cambiare solo alcuni campi non fiscali, altrimenti è necessario prima annullare la riconciliazione.\n%s."
#. module: account
#: code:addons/account/models/account.py:96
@@ -9236,20 +9237,20 @@ msgstr ""
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
-msgstr ""
+msgstr "Non è possibile avere un conto di debito/credito che non sia riconciliabile. (codice conto: %s)"
#. module: account
#: code:addons/account/models/account_payment.py:126
#, python-format
msgid "You cannot mix customer invoices and vendor bills in a single payment."
-msgstr ""
+msgstr "Non è possibile utilizzare insieme fatture di vendita e di acquisto in un singolo pagamento."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
-msgstr ""
+msgstr "Non si possono mischiare elementi dei conti di debito e credito."
#. module: account
#: code:addons/account/models/account_move.py:143
@@ -9257,13 +9258,13 @@ msgstr ""
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
-msgstr ""
+msgstr "Non è possibile modificare una registrazione contabilizzata in questo sezionale. Prima è necessario configurare il sezionale per permettere l'eliminazione delle registrazioni."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
-msgstr ""
+msgstr "Non è possibile inserire flussi in entrate o uscita da un estratto conto chiuso."
#. module: account
#: code:addons/account/models/account.py:173
@@ -9271,14 +9272,14 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
-msgstr ""
+msgstr "Non è possibile eliminare/disattivare un conto che è impostato in un cliente o un fornitore."
#. module: account
#: code:addons/account/models/account_move.py:881
#: code:addons/account/models/account_move.py:999
#, python-format
msgid "You cannot use deprecated account."
-msgstr ""
+msgstr "Non è possibile utilizzare conti disattivati."
#. module: account
#: code:addons/account/models/account_move.py:937
@@ -9286,25 +9287,25 @@ msgstr ""
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
-msgstr ""
+msgstr "Non è possibile usare questo conto generale in questo sezionale, controllare la sezione 'Voci di controllo' nel relativo sezionale."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
-msgstr ""
+msgstr "Ci sono"
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
-msgstr ""
+msgstr "Bisogna definire una data iniziale"
#. module: account
#: code:addons/account/models/account_invoice.py:1097
#, python-format
msgid "You must first select a partner!"
-msgstr ""
+msgstr "Bisogna prima selezionare un partner!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
@@ -9325,7 +9326,7 @@ msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
-msgstr ""
+msgstr "Bisogna configurare il sezionale \"Tassi di cambio\" nelle impostazioni della contabilità, per gestire automaticamente le scritture relative alla differenza cambi."
#. module: account
#: code:addons/account/models/account_move.py:1162
@@ -9334,7 +9335,7 @@ msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr ""
+msgstr "Deve essere configurato il conto \"Utili su Cambi' nelle configurazioni di contabilità, per gestire automaticamente la registrazione di movimenti contabili relativi alle differenze su cambi."
#. module: account
#: code:addons/account/models/account_move.py:1164
@@ -9343,7 +9344,7 @@ msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr ""
+msgstr "Bisogna configurare il conto \"Perdite su cambi\" nelle impostazioni della contabilità, per gestire automaticamente le scritture relative alla differenza cambi."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
@@ -9352,14 +9353,14 @@ msgstr ""
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
-msgstr ""
+msgstr "Bisogna definire il conto \"Trasferimenti interni\" nel sezionale di cassa!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
#, python-format
msgid "You validated"
-msgstr ""
+msgstr "Hai confermato"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9368,158 +9369,158 @@ msgid ""
" credit note directly or keep it draft,\n"
" waiting for the document to be issued by\n"
" your supplier/customer."
-msgstr ""
+msgstr "Sarà possibile modificare e validare questa nota di credito direttamente o tenerla in bozza, aspettando che il documento sia emesso dal fornitore/cliente."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
-msgstr ""
+msgstr "Il conto bancario"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
-msgstr ""
+msgstr "La tua azienda"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
-msgstr ""
+msgstr "Clienti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
-msgstr ""
+msgstr "Prodotti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
-msgstr ""
+msgstr "Il bilancio di verifica (elenco dei conti e del relativo saldo)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
-msgstr ""
+msgstr "Il nome legale della societò, partita IVA, indirizzo e logo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr ""
+msgstr "Le fatture aperte, pagamenti, e fondi non depositati."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
-msgstr ""
+msgstr "Range ZIP"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
-msgstr ""
+msgstr "Range ZIP da"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
-msgstr ""
+msgstr "Range ZIP a"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
-msgstr ""
+msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
-msgstr ""
+msgstr "Impostazioni della contabilità"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
-msgstr ""
+msgstr "Attiva questa funzionalità"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "all"
-msgstr ""
+msgstr "tutti"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
-msgstr ""
+msgstr "assegna a fattura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "auto..."
-msgstr ""
+msgstr "auto..."
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
-msgstr ""
+msgstr "codice"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
-msgstr ""
+msgstr "Crea una scrittura contabile"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:294
#, python-format
msgid "customers"
-msgstr ""
+msgstr "clienti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "e.g. Bank Fees"
-msgstr ""
+msgstr "ad esempio, spese bancarie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "ad esempio, vendite@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
-msgstr ""
+msgstr "Interfaccia per contabilizzazione rapida"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
-msgstr ""
+msgstr "primo)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
-msgstr ""
+msgstr "per questo cliente. Puoi allocarli per segnare la fattura come pagata."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr ""
+msgstr "per questo fornitore. Puoi allocarli per segnare la fattura come pagata."
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -9532,69 +9533,69 @@ msgstr "o"
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "others"
-msgstr ""
+msgstr "altri"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
-msgstr ""
+msgstr "debiti aperti"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
-msgstr ""
+msgstr "pagamenti aperti"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "riconciliazioni con tasti rapidi usando ctrl-enter."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "remaining)"
-msgstr ""
+msgstr "rimasti)"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
-msgstr ""
+msgstr "report.account.report_agedpartnerbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
-msgstr ""
+msgstr "report.account.report_financial"
#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
-msgstr ""
+msgstr "report.account.report_generalledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
-msgstr ""
+msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
-msgstr ""
+msgstr "report.account.report_trialbalance"
#. module: account
#: code:addons/account/models/account_move.py:202
#, python-format
msgid "reversal of: "
-msgstr ""
+msgstr "inverso di:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "seconds per transaction."
-msgstr ""
+msgstr "secondi per oprazione."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9604,60 +9605,65 @@ msgstr "inviaci un'email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
-msgstr ""
+msgstr "imposta logo aziendale"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
-msgstr ""
+msgstr "configura conti bancari."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "suppliers"
-msgstr ""
+msgstr "fornitori"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
-msgstr ""
+msgstr "la lista clienti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "l'azienda controllante"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr "elenco prodotti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
-msgstr ""
+msgstr "per descrivere
la tua esperienza o fornire suggerimenti!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "to reconcile"
-msgstr ""
+msgstr "per riconciliare"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
-msgstr ""
+msgstr "per definire il saldo dei conti."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "transactions."
-msgstr ""
+msgstr "transazioni."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
-msgstr ""
+msgstr "Conteggio"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index ac55c32b3ae..7dd7b76d148 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index a0e8d20b4af..94f0d000227 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 5e6f0688b56..83be5e2ab62 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 5c0a33573b1..2aad68243af 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -9627,6 +9627,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 7cd4ceceef6..a648573fca6 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index ea60799bee0..a565d1d6ea8 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr "Листата на клиенти"
msgid "the parent company"
msgstr "матична компанија"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 7010a1182b6..6d6bd77b698 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-23 08:27+0000\n"
-"Last-Translator: Otgonbayar Agvaan
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index b8f044f98a6..05eaec7f524 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index f470324fafe..d10518580c1 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -15,8 +15,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-22 16:40+0000\n"
-"Last-Translator: Erwin van der Ploeg
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index ed889465a74..6e13c7a4ec8 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 61efd599fa6..0e4476d9575 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -9630,6 +9630,11 @@ msgstr "lista klientów"
msgid "the parent company"
msgstr "nadrzędna firma"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 96012627d9d..8645e52cade 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
@@ -9630,6 +9630,11 @@ msgstr "a lista de clientes"
msgid "the parent company"
msgstr "a empresa ascendente"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index c8f9753bfb1..b953f9ffde9 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-24 14:20+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -9631,6 +9631,11 @@ msgstr "a lista de clientes"
msgid "the parent company"
msgstr "Companhia Relacionada"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 9056ed45a75..9046402a7f5 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -9628,6 +9628,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 139242f37e2..52e1cafd37e 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-25 21:32+0000\n"
+"PO-Revision-Date: 2015-12-29 08:54+0000\n"
"Last-Translator: SV
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index a6a9f9e4678..6dae8f4b20a 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 19:50+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -494,7 +494,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr ""
+msgstr "Popis:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -3663,7 +3663,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
-msgstr ""
+msgstr "Výdaj"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
@@ -4858,14 +4858,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
-msgstr ""
+msgstr "Vstup účtovnej knihy"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
-msgstr ""
+msgstr "Položka účtovnej knihy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_label
@@ -6518,7 +6518,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Zapísať vstupy účtovnej knihy"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -8470,7 +8470,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr ""
+msgstr "Na zaplatenie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index eeb1716f6b3..4e903236892 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -9627,6 +9627,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 5708503c2f8..005fdf40131 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index dd4ce421b24..9cc8e1f26b7 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr "roditeljsko preduzeće"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 71182c78dd1..1322485094d 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 41ac2760c2f..4ab67bb7246 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr "บริษัทแม่"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 945f7aff4fd..a4334ca42b6 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -4,13 +4,14 @@
#
# Translators:
# Ramiz Deniz Öner
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index a9f90cee707..050359a2e8b 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-20 20:22+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -9627,6 +9627,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 564933a79f9..e4be4d12631 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -3354,7 +3354,7 @@ msgstr "Hiển thị cột Nợ/Có"
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -5059,7 +5059,7 @@ msgstr "Ngày thông điệp cuối cùng"
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
#. module: account
#. openerp-web
@@ -9626,6 +9626,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 668c35cff55..3c1af27801c 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -25,7 +25,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-24 14:23+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -9642,6 +9642,11 @@ msgstr "客户列表"
msgid "the parent company"
msgstr "母公司"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 49f792cac5f..77ea46b31b6 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
msgid "the parent company"
msgstr ""
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index 3b3b1fe7d9b..7c128eb08d2 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-09 15:42+0000\n"
+"PO-Revision-Date: 2015-12-28 15:09+0000\n"
"Last-Translator: Kari Lindgren
\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "Этот волшебник проведет строки взноса/обесценивания для выбранного месяца.
\nЭто будет генерировать записи журнала для всех связанных линий рассрочки в этом периоде, также признание актива/дохода."
+msgstr "Этот мастер проведет строки взноса/обесценивания для выбранного месяца.
\nЭто будет генерировать записи журнала для всех связанных линий рассрочки в этом периоде, также признание актива/дохода."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
diff --git a/addons/account_asset/i18n/sk.po b/addons/account_asset/i18n/sk.po
index 18e327c9659..de00a39a339 100644
--- a/addons/account_asset/i18n/sk.po
+++ b/addons/account_asset/i18n/sk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-17 07:46+0000\n"
+"PO-Revision-Date: 2015-12-29 10:41+0000\n"
"Last-Translator: Pavol Krnáč \n
"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid " Install Events"
-msgstr ""
+msgstr " Installa evento"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid " Install Mailing"
-msgstr ""
+msgstr " Installa Mailing"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid " Install Slides"
-msgstr ""
+msgstr " Installa Slides"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid " Install Surveys"
-msgstr ""
+msgstr " Installa Surveys"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid " Install Website Live Chat"
-msgstr ""
+msgstr " Installa Website Live Chat"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid " Install e-Commerce"
-msgstr ""
+msgstr " Installa e-Commerce"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
"\n"
" Tips:"
-msgstr ""
+msgstr "\n Suggerimenti:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -108,7 +109,7 @@ msgid ""
" creating such templates can be a huge effort.\n"
" We recommend to start with standard quotations\n"
" and upgrade later."
-msgstr ""
+msgstr "\n Nota:\nUtilizzare i templates può accelerare la qualità dei preventivi e la rata di successo. \nCiononostante, creare questi template può essere uno sforzo significativo. \nSuggeriamo di iniziare con i preventivi di default e aggiornarli successivamente."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -116,7 +117,7 @@ msgid ""
"\n"
" Tip:\n"
" You can also use our API to load data automatically through scripts: read this"
-msgstr ""
+msgstr "\n Suggerimento:\n\nSi può utiilizzare l'API per caricare dati automaticamente tramite script: leggere questo"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -125,39 +126,39 @@ msgid ""
" Tip: For developers, you can\n"
" use our API to load data through scripts: read\n"
" the"
-msgstr ""
+msgstr "\n Suggerimento: Per sviluppatori, è possibile utilizzare l'API per caricare dati tramite script: leggere il"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
"Incoming "
"email"
-msgstr ""
+msgstr "Email in arrivo"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Lead"
-msgstr ""
+msgstr "Lead"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
"Opportunity"
-msgstr ""
+msgstr "Opportunità"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
"Quotation"
-msgstr ""
+msgstr "Preventivo"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
msgid ""
" Meetings\n"
" Meeting"
-msgstr ""
+msgstr " Meeting\n Meeting"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
@@ -165,12 +166,12 @@ msgid ""
" on "
""
-msgstr ""
+msgstr " in "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
msgid " at "
-msgstr ""
+msgstr " a "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -179,7 +180,7 @@ msgid ""
" \n"
" Screen Customization\n"
"
\n"
" \n"
" "
-msgstr ""
+msgstr "\n \n Abbonamenti
\n \n "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -257,7 +258,7 @@ msgid ""
" One-time sale
\n"
" \n"
" "
-msgstr ""
+msgstr "\n \n Vendita singola
\n \n "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -265,7 +266,7 @@ msgid ""
"\n"
" Price per Customer\n"
" "
-msgstr ""
+msgstr "\n Prezzo per cliente\n "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -273,7 +274,7 @@ msgid ""
"\n"
" Rules & Formulas\n"
" "
-msgstr ""
+msgstr "\n regole & Formule\n "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -281,28 +282,28 @@ msgid ""
"\n"
" Unique price\n"
" "
-msgstr ""
+msgstr "\n Prezzo unico\n "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
" Exercise 1\n"
" (Lead Manager)"
-msgstr ""
+msgstr " Esercizio 1\n (Manager dei Lead)"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
" Exercise 3\n"
" (Salesperson)"
-msgstr ""
+msgstr " Esercizio 3\n (Commerciale)"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
" Exercise 2\n"
" (Sales Manager)"
-msgstr ""
+msgstr " Esercizio 2\n (Manager delle Vendite)"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -310,19 +311,19 @@ msgid ""
"Contact us to customize your application:
\n"
" We have special options for unlimited number of customizations!\n"
" "
-msgstr ""
+msgstr "Contattaci per personalizzare il tuo software:
\n Abbiamo opzioni speciali per un numero illimitato di personalizzazioni!\n "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
"Click on 'Reporting' in the main menu and browse "
"statistics:"
-msgstr ""
+msgstr "Cliccare su 'Reportistica' nel menu principale e seleziona i dati:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Events"
-msgstr ""
+msgstr "Eventi"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -336,12 +337,12 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Example: Negotiation stage"
-msgstr ""
+msgstr "Esempio: fase di negoziazione"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Example: Qualified stage"
-msgstr ""
+msgstr "Esempio: Qualificazione"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -383,12 +384,12 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Negotiation:"
-msgstr ""
+msgstr "Negoziazione:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "New:"
-msgstr ""
+msgstr "Nuovo:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -400,24 +401,24 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Propositions:"
-msgstr ""
+msgstr "Proposte:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Qualified:"
-msgstr ""
+msgstr "Qualificato:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
"Quote template (packaged "
"services)"
-msgstr ""
+msgstr "Template preventivo (servizi predefiniti)"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Recommended actions:"
-msgstr ""
+msgstr "Azioni suggerite:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -429,12 +430,12 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Sales Stages"
-msgstr ""
+msgstr "Fasi di vendita"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Sales objectives:"
-msgstr ""
+msgstr "Obiettivi di vendita:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -446,24 +447,24 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Slides"
-msgstr ""
+msgstr "Slides"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ""
"Standard quotation (products or "
"services)"
-msgstr ""
+msgstr "Preventivo standard (prodotti o servizi)"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Subscriptions"
-msgstr ""
+msgstr "Abbonamenti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Survey"
-msgstr ""
+msgstr "Survey"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -475,7 +476,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "The prospect started to discuss your offer"
-msgstr ""
+msgstr "The prospect started to discuss your offer"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -537,12 +538,12 @@ msgid ""
"A product in Odoo is something you sell or buy. It could\n"
" be a goods, consumable or services. Choose how you want to\n"
" create your products:"
-msgstr ""
+msgstr "Un prodotto in Odoo è qualcosa che si vende o si compra, sia esso un bene duraturo, di consumo o un servizio. Selezionare il metodo di creazione di un prodotto:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "A sales manager will mostly use these two reports:"
-msgstr ""
+msgstr "Un manager delle vendite utilizzerà principalmente questi due report:"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_exclude_contact
@@ -567,12 +568,12 @@ msgstr "Azione Necessaria"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_view_search
msgid "Action Search"
-msgstr ""
+msgstr "Cerca azione"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Activate the 'Online Quotations' option in"
-msgstr ""
+msgstr "Attivare l'opzione \"Preventivo online\" in"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_activity_default
@@ -603,12 +604,12 @@ msgstr "Attività"
#: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
#: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
msgid "Activities Analysis"
-msgstr ""
+msgstr "Analisi attività"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_users_target_sales_done
msgid "Activities Done Target"
-msgstr ""
+msgstr "Target attività svolte"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_subtype_id
@@ -618,7 +619,7 @@ msgstr "Attività"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Add Features"
-msgstr ""
+msgstr "Aggiungi funzionalità"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -644,7 +645,7 @@ msgstr "Alias Dominio"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_alias_name
msgid "Alias Name"
-msgstr ""
+msgstr "Alias Nome"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_alias_domain
@@ -696,7 +697,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass_deduplicate
msgid "Apply deduplication"
-msgstr ""
+msgstr "Applica analisi dei doppi"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -730,7 +731,7 @@ msgstr "Assegna opportunità a"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner
msgid "Assign these opportunities to"
-msgstr ""
+msgstr "Assegna queste opportunità a "
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_opening_date
@@ -768,12 +769,12 @@ msgstr "Wizard per l'unione automatica"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_sale_config_settings_generate_sales_team_alias
msgid "Automatically generate an email alias at the sales team creation"
-msgstr ""
+msgstr "Genera automaticamente una mail standard alla creazione del team di vendita"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_tree_view_oppor
msgid "Avg. of Probability"
-msgstr ""
+msgstr "Probabilità media"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -788,7 +789,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Better structure the sales process"
-msgstr ""
+msgstr "Struttura meglio il processo di vendita"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -818,12 +819,12 @@ msgstr "CRM"
#. module: crm
#: model:ir.model,name:crm.model_crm_activity
msgid "CRM Activity"
-msgstr ""
+msgstr "Attività CRM"
#. module: crm
#: model:ir.model,name:crm.model_crm_activity_report
msgid "CRM Activity Analysis"
-msgstr ""
+msgstr "Analisi attività CRM"
#. module: crm
#: model:ir.model,name:crm.model_crm_opportunity_report
@@ -834,7 +835,7 @@ msgstr "Analisi opportunità CRM"
#: model:crm.activity,name:crm.crm_activity_data_call
#: model:mail.message.subtype,name:crm.crm_activity_data_call_mail_message_subtype
msgid "Call"
-msgstr ""
+msgstr "Chiamate"
#. module: crm
#: model:crm.activity,name:crm.crm_activity_demo_call_demo
@@ -874,7 +875,7 @@ msgstr "Casi per Team di vendita"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_tag
msgid "Category of lead"
-msgstr ""
+msgstr "Categorie dei Lead"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_stage_on_change
@@ -1013,7 +1014,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Congratulazioni, hai finito!"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1107,7 +1108,7 @@ msgstr "Nazione"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Create Customers"
-msgstr ""
+msgstr "Crea clienti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner
@@ -1148,7 +1149,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Create your products"
-msgstr ""
+msgstr "Crea i prodotti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1382,7 +1383,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Don't hesitate to"
-msgstr ""
+msgstr "Non esitare a"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1397,7 +1398,7 @@ msgstr "Completato"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Download the"
-msgstr ""
+msgstr "Scaricare"
#. module: crm
#: model:ir.filters,name:crm.filter_draft_lead
@@ -1505,7 +1506,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Excel template"
-msgstr ""
+msgstr "Modello excel"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -1851,7 +1852,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "Se si vuole eseguire questa operazione da soli:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2933,7 +2934,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_web_planner
msgid "Planner"
-msgstr ""
+msgstr "Agenda"
#. module: crm
#: code:addons/crm/crm_lead.py:628
@@ -3055,7 +3056,7 @@ msgstr "Ricorda a Utente"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Reporting"
-msgstr ""
+msgstr "Reportistica"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_stage_requirements
@@ -3680,7 +3681,7 @@ msgstr "Non assegnato"
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
-msgstr ""
+msgstr "A meno di incominciare un business dall'inizio, probabilmente esiste una lista di clienti e fornitori che si vuole importare."
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_message_unread
@@ -3710,7 +3711,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Use"
-msgstr ""
+msgstr "Usa"
#. module: crm
#: selection:crm.lead2opportunity.partner.mass,action:0
@@ -3837,7 +3838,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
-msgstr ""
+msgstr "Odoo gestisce il processo di import: inviare al project manager di Odoo il file CSV che contiene i dati. "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3846,7 +3847,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
-msgstr ""
+msgstr "Odoo gestisce il processo di import: inviare al project manager di Odoo il file CSV che contiene i dati."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4016,7 +4017,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Your Customers"
-msgstr ""
+msgstr "I tuoi clienti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4054,7 +4055,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Your Products"
-msgstr ""
+msgstr "Prodotti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index f348d5e05a8..24f29086c02 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2015-12-18 21:53+0000\n"
+"PO-Revision-Date: 2015-12-28 19:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -43,7 +43,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr "muhasebe veya satın alma yüklüyse"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1118,7 +1118,7 @@ msgstr "Fırsat Oluştur"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Create Vendors"
-msgstr ""
+msgstr "Satıcı Oluştur"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po
index 7558d3c4b2d..e319e150964 100644
--- a/addons/crm/i18n/vi.po
+++ b/addons/crm/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2015-12-03 08:48+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -1360,7 +1360,7 @@ msgstr ""
#: model:ir.model.fields,field_description:crm.field_crm_partner_binding_display_name
#: model:ir.model.fields,field_description:crm.field_crm_stage_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1590,7 +1590,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Follow-up"
-msgstr ""
+msgstr "Theo sát"
#. module: crm
#: model:crm.activity,name:crm.crm_activity_demo_followup_quote
@@ -1971,7 +1971,7 @@ msgstr "Ngày thông điệp cuối cùng"
#: model:ir.model.fields,field_description:crm.field_crm_partner_binding___last_update
#: model:ir.model.fields,field_description:crm.field_crm_stage___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_date_last_stage_update
diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po
index c2db8d02203..f8772600902 100644
--- a/addons/crm/i18n/zh_CN.po
+++ b/addons/crm/i18n/zh_CN.po
@@ -12,13 +12,14 @@
# Rona Lin
\n 您可以下月或下周按预期收入\n 来评估销售团队.\n 用最新式的商机中的销售管道来训练团队\n 以达到有效率的预测.\n 在几个月后, 为阶段设置其相符的成功率, 按截至日期\n 有准确的预期收入."
+msgstr "预测收入
\n 您可以通过未来月或季度的预期收入\n 来评估销售团队的成熟度.\n 用最新式的商机中的销售渠道来训练团队\n 以达到有效率的预测.\n 在几个月后, 为阶段设置其真正的成功率, 以拥有准确的预 期收入按截至日期\n "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -450,7 +451,7 @@ msgstr "销售目标:"
msgid ""
"Sales tools
\n"
" Efficiently following up the pipeline will lead to great improvements. But to achieve excellence in your sales organization, you need to provide your team with sales tools. For every stage of the opportunities pipeline, identify the blocking points and create documents to train the team."
-msgstr "销售工具
\n 有效的跟进销售管道将引导巨大的改善. 但要在您的销售部门取得 卓越的成就, 您需要给您的团队提供销售工具. 每个商机销售管道的阶段, 确定截至时间点并创建文档来培训团队."
+msgstr "销售工具
\n 有效的跟进销售管道将引导巨大的改善. 但要在您的销售部门取得 卓越的成就, 您需要给您的团队提供销售工具. 每个商机销售渠道的阶段, 确定截至时间点并创建文档来培训团队."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -538,7 +539,7 @@ msgstr "当创建别名的新记录时,一个Python字典被提供作为默认
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "A good pipeline should have between 5 and 7 stages"
-msgstr "一个很好的管道应该有5至7个阶段"
+msgstr "一条很好的渠道应该包括有5至7个阶段"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -700,7 +701,7 @@ msgid ""
"Analyzing the pipeline by expected closing date will help your team "
"efficiently forecast its future revenues. The pipeline review will allow you"
" to identify sales inefficiencies or pick up on the best practices."
-msgstr "通过预期的截止日期的分析管道将会帮你的团队有效的预见将来的营收。管道评审将会帮你定义无效益的销售或者最佳实践方式"
+msgstr "通过预期的截止日期的分析渠道将会帮你的团队有效的预见将来的营收。管道评审将会帮你定义无效益的销售或者最佳实践方式"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass_deduplicate
@@ -1703,7 +1704,7 @@ msgstr "完整抄送"
msgid ""
"Great pipelines have stages aligned with the buyer's buying "
"process, not your selling process:"
-msgstr "伟大的管道有阶段,和买方流程一致而不是销售过程"
+msgstr "伟大的渠道有阶段,和买方流程一致而不是销售过程"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
@@ -2618,7 +2619,7 @@ msgstr "Odoo 登录"
msgid ""
"Odoo helps you keep track of your sales pipeline to follow\n"
" up potential sales and better forecast your future revenues."
-msgstr "Odoo帮助您跟踪您的销售管道,跟随\n潜在的销售和更好的预测未来的收入。"
+msgstr "Odoo帮助您跟踪您的销售漏斗,跟随\n潜在的销售和更好的预测未来的收入。"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_opportunities
@@ -2626,7 +2627,7 @@ msgstr "Odoo帮助您跟踪您的销售管道,跟随\n潜在的销售和更好
msgid ""
"Odoo helps you keep track of your sales pipeline to follow\n"
" up potential sales and better forecast your future revenues."
-msgstr "Odoo帮助您跟踪您的销售管道,跟随\n潜在的销售和更好的预测未来的收入。"
+msgstr "Odoo帮助您跟踪您的销售漏斗,跟随\n潜在的销售和更好的预测未来的收入。"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2669,7 +2670,7 @@ msgid ""
"setting up a continuous improvement approach.We recommend you to organize "
"weekly sales meeting with the team during which you will do a pipeline "
"review."
-msgstr "一旦你部署了你的客户关系管理系统,就是时候增长你的收入了.开始建立一个持续改进的方法.我们建议您组织每周一次的销售会议,在此期间,您将做管道回顾."
+msgstr "一旦你部署了你的客户关系管理系统,就是时候增长你的收入了.开始建立一个持续改进的方法.我们建议您组织每周一次的销售会议,在此期间,您将做渠道回顾."
#. module: crm
#: code:addons/crm/base_partner_merge.py:318
@@ -2720,7 +2721,7 @@ msgid ""
"deadlines or the number of interactions per opportunity. This report is "
"mainly used by the sales manager in order to do the periodic review with the"
" teams of the sales pipeline."
-msgstr "商机分析给你随时访问商机的信息如:预期收入、计划成本、错过的最后时限或者每个商机的互动次数。这个报表主要给销售经理定期审查这团队里的业务员。"
+msgstr "商机分析给你随时访问商机的信息如:预期收入、计划成本、错过的最后时限或者每个商机的互动次数。这个报表主要给销售经理定期审查这团队里的销售漏斗。"
#. module: crm
#: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort
@@ -2735,7 +2736,7 @@ msgstr "赢的机会的组"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Opportunities pipeline"
-msgstr "管道机会"
+msgstr "商机渠道"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
@@ -2902,7 +2903,7 @@ msgstr "电话脚本"
#: model:ir.ui.menu,name:crm.crm_opportunity_report_menu
#: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
msgid "Pipeline"
-msgstr "管道"
+msgstr "渠道"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam
@@ -2912,7 +2913,7 @@ msgstr "管道"
#: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_pivot
#: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
msgid "Pipeline Analysis"
-msgstr "管道分析"
+msgstr "渠道分析"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_opportunity_report_action
@@ -2922,7 +2923,7 @@ msgid ""
"missed deadlines or the number of interactions per opportunity. This report is\n"
"mainly used by the sales manager in order to do the periodic review with the\n"
"teams of the sales pipeline."
-msgstr "管道分析给你提供一个即时访问带有相关信息的商机,\n例如期望营收,计划成本,错过最后日期或者相互影响的商机的数量\n该报告主要被销售经理用来和相关销售管道的销售团队做定期检查"
+msgstr "渠道分析给你提供一个即时访问带有相关信息的商机,\n例如期望营收,计划成本,错过最后日期或者相互影响的商机的数量\n该报告主要被销售经理用来和相关销售渠道的销售团队做定期检查"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_opportunity_report_action_graph
@@ -2932,7 +2933,7 @@ msgid ""
"missed deadlines or the number of interactions per opportunity. This report is\n"
"mainly used by the sales manager in order to periodically review the pipeline\n"
"with the the sales teams."
-msgstr "管道分析给你体同一个一个即时访问带有相关信息的商机,\n例如期望营收,计划成本,错过最后日期或者相互影响的商机的数量\n该报告主要被销售经理用来和相关销售管道的销售团队做定期检查"
+msgstr "渠道分析给你体同一个一个即时访问带有相关信息的商机,\n例如期望营收,计划成本,错过最后日期或者相互影响的商机的数量\n该报告主要被销售经理用来和相关销售渠道的销售团队做定期检查"
#. module: crm
#: model:web.planner,tooltip_planner:crm.planner_crm
@@ -3414,7 +3415,7 @@ msgid ""
"Systematic organization is what makes the difference\n"
" between good and great salespeople! Setup a pipeline\n"
" that is in line with your sales cycle."
-msgstr "系统化的组织是好的和伟大的销售人员的差别,设置一个符合你的销售周期的管道"
+msgstr "系统化的组织是好的和伟大的销售人员的差别,设置一个符合你的销售周期的渠道"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -3761,7 +3762,7 @@ msgstr "用丢失理由去解释为什么一个机会会失去."
msgid ""
"Use opportunities to keep track of your sales pipeline, follow\n"
" up potential sales and better forecast your future revenues."
-msgstr "用商机来跟踪销售管道,跟踪潜在的销售并且更好的预估将来的营收"
+msgstr "用商机来跟踪销售渠道,跟踪潜在的销售并且更好的预估将来的营收"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4053,7 +4054,7 @@ msgstr "你的商务化人际关系网或社交媒体页面"
#: model:ir.ui.menu,name:crm.menu_crm_opportunities
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Your Pipeline"
-msgstr "你的管道"
+msgstr "你的渠道"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
diff --git a/addons/crm_claim/i18n/es_EC.po b/addons/crm_claim/i18n/es_EC.po
index 23cee743391..3ea98b4426c 100644
--- a/addons/crm_claim/i18n/es_EC.po
+++ b/addons/crm_claim/i18n/es_EC.po
@@ -3,12 +3,13 @@
# * crm_claim
#
# Translators:
+# Rick Hunter
You can now click on 'Create Client ID'\n"
"
"
-msgstr ""
+msgstr "
您现在可以点击 'Create Client ID'\n
"
#. module: google_calendar
#: model:ir.ui.view,arch_db:google_calendar.view_calendar_config_settings
@@ -104,7 +107,7 @@ msgstr ""
msgid ""
"Click on 'Create a project...' and enter a project name and change your id if you want. Don't forget to accept the Terms of Services\n"
"
"
-msgstr ""
+msgstr "点击 '创建一个项目...'并且输入项目名称并且更改你的ID,不要忘了接收服务条款"
#. module: google_calendar
#: model:ir.model.fields,field_description:google_calendar.field_base_config_settings_cal_client_id
@@ -151,14 +154,14 @@ msgstr "活动"
#: code:addons/google_calendar/static/src/js/calendar_sync.js:72
#, python-format
msgid "Event disconnection error"
-msgstr ""
+msgstr "活动断开错误"
#. module: google_calendar
#. openerp-web
#: code:addons/google_calendar/static/src/js/calendar_sync.js:68
#, python-format
msgid "Event disconnection success"
-msgstr ""
+msgstr "活动断开成功"
#. module: google_calendar
#: model:ir.model.fields,field_description:google_calendar.field_calendar_attendee_google_internal_event_id
@@ -249,7 +252,7 @@ msgstr ""
#: code:addons/google_calendar/static/src/js/calendar_sync.js:38
#, python-format
msgid "Redirection"
-msgstr ""
+msgstr "重定向"
#. module: google_calendar
#: model:ir.model.fields,field_description:google_calendar.field_res_users_google_calendar_rtoken
@@ -271,7 +274,7 @@ msgstr "显示向导"
#: code:addons/google_calendar/static/src/js/calendar_sync.js:87
#, python-format
msgid "Sync with Google"
-msgstr ""
+msgstr "和谷歌保持同步"
#. module: google_calendar
#. openerp-web
@@ -333,7 +336,7 @@ msgstr "base.config.settings"
#. module: google_calendar
#: model:ir.model,name:google_calendar.model_google_calendar
msgid "google.calendar"
-msgstr ""
+msgstr "google.calendar"
#. module: google_calendar
#: model:ir.ui.view,arch_db:google_calendar.view_calendar_config_settings
diff --git a/addons/google_drive/i18n/el.po b/addons/google_drive/i18n/el.po
index 09167f5e535..bcf4253c57e 100644
--- a/addons/google_drive/i18n/el.po
+++ b/addons/google_drive/i18n/el.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-17 10:18+0000\n"
+"PO-Revision-Date: 2015-12-28 00:17+0000\n"
"Last-Translator: Goutoudis Kostas
(Date and signature).
"
-msgstr ""
+msgstr "Certifikované úprimné a zodpovedajú,
(Dátum a podpis).
"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "Click here to approve"
-msgstr ""
+msgstr "Kliknite sem pre schválenie"
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid "Click here to create new expenses."
-msgstr ""
+msgstr "Kliknite sem pre vytvorenie nových výdajov."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "Click here to refuse"
-msgstr ""
+msgstr "Kliknite sem pre odmietnutie"
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Click to create a new expense category."
-msgstr ""
+msgstr "Kliknutím vytvoríte novú kategóriu výdajov."
#. module: hr_expense
#: selection:hr.expense,payment_mode:0
@@ -133,7 +134,7 @@ msgstr "Nastavenie"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Confirmed Expenses"
-msgstr ""
+msgstr "Potvrdené výdaje"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
@@ -193,55 +194,55 @@ msgstr "Zamestnanec"
#. module: hr_expense
#: selection:hr.expense,payment_mode:0
msgid "Employee (to reimburse)"
-msgstr ""
+msgstr "Zamestnanec (na uhradenie výdajov)"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
#: model:ir.ui.menu,name:hr_expense.menu_expense_approved
msgid "Employee Expenses"
-msgstr ""
+msgstr "Výdaje zamestnancov"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Expense"
-msgstr ""
+msgstr "Výdaj"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
msgid "Expense Description"
-msgstr ""
+msgstr "Popis výdaja"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_journal_id
msgid "Expense Journal"
-msgstr ""
+msgstr "Účtovná kniha výdajov"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
msgid "Expense Products"
-msgstr ""
+msgstr "Produkty výdajov"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
-msgstr ""
+msgstr "Výdaj schválený"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense confirmed, waiting confirmation"
-msgstr ""
+msgstr "Výdaj potvrdený, čakajúci na potvrdenie"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
-msgstr ""
+msgstr "Dôvod zamietnutia výdaja"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
-msgstr ""
+msgstr "Výdaj zamietnutý"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
@@ -260,28 +261,28 @@ msgstr "Výdavky"
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
msgid "Expenses Analysis"
-msgstr ""
+msgstr "Analýza výdaja"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Expenses Month"
-msgstr ""
+msgstr "Mesiac výdaja"
#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
msgid "Expenses To Approve"
-msgstr ""
+msgstr "Výdaje na schválenie"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Expenses by Month"
-msgstr ""
+msgstr "Výdaje podľa mesiaca"
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:206
#, python-format
msgid "Expenses must belong to the same Employee."
-msgstr ""
+msgstr "Výdaje musia patriť rovnakému zamestnancovi."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:209
@@ -289,24 +290,24 @@ msgstr ""
msgid ""
"Expenses must have an expense journal specified to generate accounting "
"entries."
-msgstr ""
+msgstr "Výdaje musia mať špecifikovanú účtovnú knihu výdajov pre generovanie účtovných vstupov."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Expenses of Your Team Member"
-msgstr ""
+msgstr "Výdaje člena vášho tímu"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action_from_department
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_to_approve_count
msgid "Expenses to Approve"
-msgstr ""
+msgstr "Výdaje na schválenie"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Výdaje na faktúrovanie"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_follower_ids
@@ -326,19 +327,19 @@ msgstr "Odberatelia (Partneri)"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Former Employees"
-msgstr ""
+msgstr "Bývalí zamestnanci"
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_approved_expense
msgid ""
"From here the accountant will be able to approve as well as refuse the "
"expenses which are verified by the HR Manager."
-msgstr ""
+msgstr "Odtiaľto bude môcť účtovník schváliť ako aj zamietnuť výdaje, ktoré sú overované HR manažérom."
#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.hr_expense_entry_action_server
msgid "Generate Single Accounting Entry"
-msgstr ""
+msgstr "Vytvoriť jediný účtovný vstup"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
@@ -353,23 +354,23 @@ msgstr "HR oddelenie"
#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
msgid "HR Expense"
-msgstr ""
+msgstr "HR výdaj"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense
msgid "HR Expenses"
-msgstr ""
+msgstr "HR výdaje"
#. module: hr_expense
#: model:product.product,name:hr_expense.hotel_rent
#: model:product.template,name:hr_expense.hotel_rent_product_template
msgid "Hotel Accommodation"
-msgstr ""
+msgstr "Hotelové ubytovanie"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Hr Expense refuse Reason wizard"
-msgstr ""
+msgstr "Sprievodca HR dôvodom zamietnutia výdaja "
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
@@ -395,12 +396,12 @@ msgstr "Je odberateľ"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_move_id
msgid "Journal Entry"
-msgstr ""
+msgstr "Vstup účtovnej knihy"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
-msgstr ""
+msgstr "Položka účtovnej knihy"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_last_post
@@ -440,12 +441,12 @@ msgstr "Správa a história komunikácie"
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Expenses"
-msgstr ""
+msgstr "Moje výdaje"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Team Expenses"
-msgstr ""
+msgstr "Výdaje môjho tímu"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense
@@ -460,12 +461,12 @@ msgstr "Nové"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "New Expense"
-msgstr ""
+msgstr "Nový výdaj"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "New Mail"
-msgstr ""
+msgstr "Nová pošta"
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:260
@@ -473,24 +474,24 @@ msgstr ""
msgid ""
"No Expense account found for the product %s (or for it's category), please "
"configure one."
-msgstr ""
+msgstr "Účet výdaja nenájdný pre produkt %s (alebo jeho kategóriu), prosím nakonfigurujte ho."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:231
#, python-format
msgid "No Home Address found for the employee %s, please configure one."
-msgstr ""
+msgstr "Adresa domov nenájdná re zamestnanca %s, prosím nakonfigurujte ju."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:227
#, python-format
msgid "No credit account found for the %s journal, please configure one."
-msgstr ""
+msgstr "Kreditný účet nenájdený pre účtovnú knihu %s, prosím nakonfigurujte ho."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "Notes..."
-msgstr ""
+msgstr "Poznámky..."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_needaction_counter
@@ -518,12 +519,12 @@ msgstr "Počet neprečítaných správ"
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
-msgstr ""
+msgstr "Akonáhle vytvoríte váš výdaj, predložte ho vášmu manažérovi na potvrdenie."
#. module: hr_expense
#: model:ir.actions.client,name:hr_expense.action_client_expense_menu
msgid "Open Expense Menu"
-msgstr ""
+msgstr "Otvoriť menu výdajov"
#. module: hr_expense
#: selection:hr.expense,state:0
@@ -533,7 +534,7 @@ msgstr "Platené"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
msgid "Payment By"
-msgstr ""
+msgstr "Zaplatil"
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:264
@@ -541,12 +542,12 @@ msgstr ""
msgid ""
"Please configure Default Expense account for Product expense: "
"`property_account_expense_categ_id`."
-msgstr ""
+msgstr "Prosím nakonfigurujte prevolený účet výdajov pre Produktový výdaj: `property_account_expense_categ_id`."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Zapísať vstupy účtovnej knihy"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense
@@ -582,7 +583,7 @@ msgstr "Dôvod "
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason to refuse expense."
-msgstr ""
+msgstr "Dôvod na zamietnutie výdaja."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
@@ -593,13 +594,13 @@ msgstr "Odmietnuť"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
msgid "Refuse Expense"
-msgstr ""
+msgstr "Zamietnuť výdaj"
#. module: hr_expense
#: selection:hr.expense,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
-msgstr ""
+msgstr "Zamietnuté"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense
@@ -612,7 +613,7 @@ msgstr "Výkazy"
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure"
-msgstr ""
+msgstr "Zvolená merná jednotka nepatrí do rovnakej kategórie ako merná jednotka produktu"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
@@ -622,7 +623,7 @@ msgstr "Nastaviť ako návr"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
msgid "Specify whether the product can be selected in an HR expense."
-msgstr ""
+msgstr "Špecifikujte či produkt môže byť zvolený ako HR výdaj."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
@@ -632,7 +633,7 @@ msgstr "Stav"
#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
msgid "Submit Expenses"
-msgstr ""
+msgstr "Odovzdať výdaje"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
@@ -644,7 +645,7 @@ msgstr "Predložiť manažérovi"
#. module: hr_expense
#: selection:hr.expense,state:0
msgid "Submitted"
-msgstr ""
+msgstr "Odovzdané"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
@@ -654,7 +655,7 @@ msgstr "Medzisúčet"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Taxe(s)"
-msgstr ""
+msgstr "Dane"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
@@ -664,17 +665,17 @@ msgstr "Dane"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_journal_id
msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "Účtovná kniha ktorá sa použije na uskutočnený výdaj."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_bank_journal_id
msgid "The payment method used when the expense is paid by the company."
-msgstr ""
+msgstr "Platobná metóda použitá keď výdaj platí spoločnosť."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense
msgid "This document must be dated and signed for reimbursement."
-msgstr ""
+msgstr "Tento dokument musí byť odátumovaný a podpísaný na preplatenie."
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_expense_to_approve
@@ -686,12 +687,12 @@ msgstr "Na schválenie"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "To Pay"
-msgstr ""
+msgstr "Na zaplatenie"
#. module: hr_expense
#: selection:hr.expense,state:0
msgid "To Submit"
-msgstr ""
+msgstr "Na odovzdanie"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
@@ -728,12 +729,12 @@ msgstr "Počítadlo neprečítaných správ"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense
msgid "UoM"
-msgstr ""
+msgstr "Merná jdnotka"
#. module: hr_expense
#: selection:hr.expense,state:0
msgid "Waiting Payment"
-msgstr ""
+msgstr "Čakajúca platba"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_website_message_ids
@@ -752,25 +753,25 @@ msgid ""
" It is submitted by the employee and request is sent to manager, the status is 'Submitted'. \n"
"If the manager approve it, the status is 'Approved'.\n"
" If the accountant genrate the accounting entries for the expense request, the status is 'Waiting Payment'."
-msgstr ""
+msgstr "Keď sa vytvorí požidavka výdaja, status je 'Na odovzdanie'.\nJe odovzdaná zamestnancom a požiadavka je odoslaná manažérovi, status je 'Odovzdané'.\nAk ju manažér potvrdí, status je 'Potvrdené'.\nAk účtovník vytvorí účtovné vstupy pre požiadavku výdaja, status je 'Čakajúca platba'."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:107
#, python-format
msgid "You can only delete draft or refused expenses!"
-msgstr ""
+msgstr "Môžte zmazať iba koncept alebo zamietnutý výdaj."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:203
#, python-format
msgid "You can only generate accounting entry for approved expense(s)."
-msgstr ""
+msgstr "Môžte vytvoriť účtovný vstup iba pre potvrdené výdaje."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:113
#, python-format
msgid "You can only submit draft expenses!"
-msgstr ""
+msgstr "Môžete odoslať iba koncept výdajov!"
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:124
@@ -779,12 +780,12 @@ msgid ""
"Your Expense %s has been refused.
"
-msgstr ""
+msgstr "Váš Výdaj %s bol zamietnutý.
"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "e.g. Business lunch with X"
-msgstr ""
+msgstr "napr. Pracovný obed s X"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po
index b247013e09f..bfab8ba34a2 100644
--- a/addons/hr_expense/i18n/vi.po
+++ b/addons/hr_expense/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-21 09:18+0000\n"
-"PO-Revision-Date: 2015-09-22 09:30+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -177,7 +177,7 @@ msgstr "Miêu tả"
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
@@ -411,7 +411,7 @@ msgstr "Ngày thông điệp cuối cùng"
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po
index 13818b3cc49..4c071853ee7 100644
--- a/addons/hr_holidays/i18n/it.po
+++ b/addons/hr_holidays/i18n/it.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-08 14:20+0000\n"
+"PO-Revision-Date: 2015-12-29 12:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -375,7 +375,7 @@ msgstr ""
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_dashboard
msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_message_last_post
diff --git a/addons/hr_holidays/i18n/sk.po b/addons/hr_holidays/i18n/sk.po
index e36d0540893..e99d6e5ce48 100644
--- a/addons/hr_holidays/i18n/sk.po
+++ b/addons/hr_holidays/i18n/sk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-17 08:00+0000\n"
+"PO-Revision-Date: 2015-12-28 18:39+0000\n"
"Last-Translator: Pavol Krnáč
\n"
" ${object.user_id.signature | safe}"
-msgstr ""
+msgstr "
\n ${object.user_id.signature | safe}"
#. module: hr_recruitment
#: model:mail.template,body_html:hr_recruitment.applicant_refuse
@@ -112,7 +112,7 @@ msgid ""
"
\n"
" ${object.user_id and object.user_id.signature | safe or ''}"
-msgstr ""
+msgstr "
\n ${object.user_id and object.user_id.signature | safe or ''}"
#. module: hr_recruitment
#: model:ir.ui.view,arch_db:hr_recruitment.crm_case_form_view_job
@@ -557,7 +557,7 @@ msgstr "Дата создания"
#. module: hr_recruitment
#: model:ir.ui.view,arch_db:hr_recruitment.view_hr_recruitment_report_search
msgid "Creation Week"
-msgstr ""
+msgstr "Неделя создания"
#. module: hr_recruitment
#: model:ir.model.fields,help:hr_recruitment.field_hr_applicant_message_last_post
diff --git a/addons/hr_recruitment/i18n/tr.po b/addons/hr_recruitment/i18n/tr.po
index 9af4445a416..02007d318fe 100644
--- a/addons/hr_recruitment/i18n/tr.po
+++ b/addons/hr_recruitment/i18n/tr.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-11-20 10:13+0000\n"
+"PO-Revision-Date: 2015-12-29 11:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -141,7 +141,7 @@ msgstr ""
#. module: hr_recruitment
#: model:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban
msgid "New"
-msgstr ""
+msgstr "Yeni"
#. module: hr_recruitment
#: model:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban
@@ -151,7 +151,7 @@ msgstr ""
#. module: hr_recruitment
#: model:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban
msgid "View"
-msgstr ""
+msgstr "Görünüm"
#. module: hr_recruitment
#: model:ir.model.fields,help:hr_recruitment.field_hr_job_alias_defaults
diff --git a/addons/hr_recruitment/i18n/vi.po b/addons/hr_recruitment/i18n/vi.po
index dbd51c41d88..5b3604482a3 100644
--- a/addons/hr_recruitment/i18n/vi.po
+++ b/addons/hr_recruitment/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-09-19 08:19+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -668,7 +668,7 @@ msgstr ""
#: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_source_display_name
#: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_stage_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
#. module: hr_recruitment
#: selection:hr.recruitment.config.settings,module_document:0
@@ -1063,7 +1063,7 @@ msgstr "Ngày thông điệp cuối cùng"
#: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_source___last_update
#: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_stage___last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
#. module: hr_recruitment
#: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_last_stage_id
diff --git a/addons/hr_timesheet/i18n/es_EC.po b/addons/hr_timesheet/i18n/es_EC.po
index ec16c0246ce..3ce3df1b755 100644
--- a/addons/hr_timesheet/i18n/es_EC.po
+++ b/addons/hr_timesheet/i18n/es_EC.po
@@ -3,12 +3,13 @@
# * hr_timesheet
#
# Translators:
+# Rick Hunter
\n 亲爱的 ${object.user_id.name or ''},\n
\n\n 您获邀允许访问 ${user.company_id.name}'s ${object.wizard_id.portal_id.name}.\n
\n\n 您的登入账号为:\n
\n\n \t您可通过下列URL超链接设置或更改密码:\n
\n \n\n \t${object.wizard_id.welcome_message or ''}\n
\n---
\n Odoo - 官方网站
\n http://www.odoo.com
\n