Launchpad automatic translations update.

[odoo/odoo.git] / addons / account / i18n / it.po

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index b79ea2d..a23be2b 100644 (file)
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
 "PO-Revision-Date: 2011-12-14 15:06+0000\n"
-"Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
+"Last-Translator: Lorenzo Battistini - Agile BG "
 "<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 07:39+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:35+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -50,7 +50,6 @@ msgstr "Gestione Voucher"
 #. module: account
 #: view:account.account:0
 #: view:account.bank.statement:0
-#: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
 msgstr "Statistiche contabili"
@@ -112,6 +111,7 @@ msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
+#: view:account.move.line:0
 msgid "Total Debit"
 msgstr "Debito Totale"
 
@@ -143,21 +143,25 @@ msgid "Origin"
 msgstr "Origine"
 
 #. module: account
-#: view:account.account:0
+#. openerp-web
 #: view:account.automatic.reconcile:0
 #: field:account.move.line,reconcile_id:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
 msgid "Reconcile"
 msgstr "Riconciliazione"
 
 #. module: account
+#: field:account.bank.statement,name:0
 #: field:account.bank.statement.line,ref:0
 #: field:account.entries.report,ref:0
-#: view:account.invoice:0
 #: field:account.move,ref:0
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
 msgid "Reference"
 msgstr "Riferimento"
 
@@ -176,7 +180,24 @@ msgstr ""
 "pagamento senza eliminarli."
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
@@ -203,7 +224,7 @@ msgid "Negative"
 msgstr "Negativo"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
 #, python-format
 msgid "Journal: %s"
 msgstr "Sezionale: %s"
@@ -265,7 +286,7 @@ msgstr ""
 "aliquote IVA collegate a questo codice imposta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -282,7 +303,7 @@ msgid "Belgian Reports"
 msgstr "Reports belgi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -295,8 +316,6 @@ msgstr "Bilancio calcolato"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
-#: model:ir.actions.act_window,name:account.action_view_account_use_model
-#: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
 msgstr "Inserimento Manuale Scrittura Periodica"
 
@@ -321,7 +340,7 @@ msgid "St."
 msgstr "Via"
 
 #. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -362,7 +381,6 @@ msgid "Account Unreconcile"
 msgstr "Annulla Riconciliazione"
 
 #. module: account
-#: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
 msgstr "Proprietà acquisti"
@@ -412,7 +430,7 @@ msgstr "Data di creazione"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Rimborso acquisti"
+msgstr "Nota di Credito su Acquisti"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -445,6 +463,7 @@ msgstr "Conto predefinito di debito"
 
 #. module: account
 #: view:account.move:0
+#: view:account.move.line:0
 msgid "Total Credit"
 msgstr "Credito Totale"
 
@@ -501,6 +520,7 @@ msgstr ""
 #: field:account.automatic.reconcile,journal_id:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
@@ -508,6 +528,8 @@ msgstr ""
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
 #: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
 #: field:account.journal.period,journal_id:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
@@ -567,7 +589,7 @@ msgstr "Imposte su acquisti"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Rimborso fattura"
+msgstr "Nota di Credito"
 
 #. module: account
 #: report:account.overdue:0
@@ -604,8 +626,10 @@ msgid "The accountant confirms the statement."
 msgstr "Il contabile conferma la registrazione"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -618,6 +642,7 @@ msgid "Invoice Address Name"
 msgstr "Nome nell'indirizzo della fattura"
 
 #. module: account
+#: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "3 Monthly"
 msgstr "Trimestrale"
@@ -642,6 +667,7 @@ msgid "Sequences"
 msgstr "Sequenze"
 
 #. module: account
+#: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
 msgstr "Corrispondenza di imposte"
@@ -662,7 +688,7 @@ msgid "Tax Code Amount"
 msgstr "Importo codice imposta"
 
 #. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -694,8 +720,8 @@ msgid "Journal Period"
 msgstr "Periodo del Sezionale"
 
 #. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -708,8 +734,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:297
-#: model:ir.actions.act_window,name:account.action_aged_receivable
+#: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
 msgstr "Conti di Credito"
@@ -730,6 +757,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Sei sicuro di voler creare la voce?"
 
 #. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
 msgstr "Controllo"
@@ -754,7 +782,7 @@ msgstr "Percentuale"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Bilancino"
+msgstr "Grafici"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -770,6 +798,7 @@ msgid "You can only change currency for Draft Invoice !"
 msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -780,6 +809,7 @@ msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!"
 #: view:account.journal:0
 #: field:account.journal,type:0
 #: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
 #: field:report.invoice.created,type:0
 msgid "Type"
 msgstr "Tipo"
@@ -796,7 +826,6 @@ msgstr "Il partner di riferimento per questa fattura."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
@@ -860,6 +889,7 @@ msgstr "Nuova sottoscrizione"
 
 #. module: account
 #: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
 msgid "Computation"
 msgstr "Calcolo"
 
@@ -882,7 +912,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr "Ritardo medio di pagamento"
+msgstr "Dilazione media di pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -908,8 +938,6 @@ msgid "Total With Tax"
 msgstr "Totale con imposte"
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
@@ -942,7 +970,7 @@ msgstr "Sezionale Centralizzato"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Rimborso vendite"
+msgstr "Nota di Credito su Vendite"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -993,18 +1021,17 @@ msgid "Code"
 msgstr "Codice"
 
 #. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nessun giornale analitico!"
 
 #. module: account
 #: report:account.partner.balance:0
-#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1062,6 +1089,7 @@ msgid "In dispute"
 msgstr "In contestazione"
 
 #. module: account
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
@@ -1093,7 +1121,7 @@ msgstr "Genera Voci Prima:"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banca"
@@ -1146,6 +1174,7 @@ msgstr "Transazioni non riconciliate"
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
 #: field:account.tax,description:0
+#: view:account.tax.code:0
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
@@ -1175,7 +1204,7 @@ msgid "Entry Label"
 msgstr "Descrizione della registrazione"
 
 #. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1197,7 +1226,6 @@ msgstr "Altri"
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
-#: view:account.analytic.line:0
 #: field:account.automatic.reconcile,writeoff_acc_id:0
 #: field:account.bank.statement.line,account_id:0
 #: view:account.entries.report:0
@@ -1244,7 +1272,6 @@ msgstr "Livello"
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
-#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1257,8 +1284,7 @@ msgid "Taxes"
 msgstr "Imposte"
 
 #. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Seleziona un periodo di inizio e fine"
@@ -1330,7 +1356,7 @@ msgstr "Partners"
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "Estratto conto"
+msgstr "Estratto Conto Bancario"
 
 #. module: account
 #: view:res.partner:0
@@ -1355,8 +1381,10 @@ msgstr ""
 "Non è possibile utilizzare questo conto generale in questo Sezionale!"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
@@ -1394,6 +1422,7 @@ msgstr "Calcola Imposte e Totali"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
 msgstr "# di cifre"
@@ -1406,6 +1435,7 @@ msgstr "Salta lo stato 'Bozza' per le registrazioni manuali"
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
 msgid "Total Without Tax"
 msgstr "Totale senza imposte"
 
@@ -1436,7 +1466,7 @@ msgstr "Una tavola temporanea utilizzata per la Dashboard"
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Note di Credito"
+msgstr "Note di Credito Fornitori"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -1510,7 +1540,6 @@ msgid "Groups"
 msgstr "Gruppi"
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
 msgstr "Imponibile"
@@ -1590,8 +1619,10 @@ msgstr "Limite pagabile"
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -1612,6 +1643,7 @@ msgid "Separated Journal Sequences"
 msgstr "Sequenze Separate per Sezionale"
 
 #. module: account
+#: view:account.bank.statement:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Responsabile"
@@ -1623,6 +1655,7 @@ msgstr "Sub-totale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
 msgid "Sales by Account Type"
 msgstr "Vendite per tipo di conto"
 
@@ -1684,7 +1717,7 @@ msgid "The account is not defined to be reconciled !"
 msgstr "Il conto non è definito come riconciliabile"
 
 #. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
 msgid "Values"
 msgstr "Valori"
 
@@ -1745,7 +1778,7 @@ msgid "Customer Ref:"
 msgstr "Rif. cliente:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "L'utente %s non ha diritti di accesso al Sezionale %s!"
@@ -1832,6 +1865,7 @@ msgstr "Codice Conto"
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
 msgid "Journal Entry"
 msgstr "Registrazione Contabile"
 
@@ -1846,7 +1880,6 @@ msgid "Sub Total"
 msgstr "Sub totale"
 
 #. module: account
-#: view:account.account:0
 #: view:account.treasury.report:0
 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all
 #: model:ir.model,name:account.model_account_treasury_report
@@ -1861,18 +1894,18 @@ msgstr "Errore! Non è possibile creare aziende ricorsive."
 
 #. module: account
 #: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
 msgid "Analytic account"
 msgstr "Conto analitico"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Verificare che al Sezionale sia associato un conto."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
 msgid "Valid"
 msgstr "Valido"
 
@@ -2035,7 +2068,7 @@ msgstr "Verifiche"
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr "Questo anno fisc."
+msgstr "Anno Fisc.Corrente"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -2066,7 +2099,7 @@ msgid " Journal"
 msgstr " Sezionale"
 
 #. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2107,11 +2140,9 @@ msgstr ""
 #. module: account
 #: view:account.account.type:0
 #: field:account.account.type,note:0
-#: view:account.analytic.account:0
 #: report:account.invoice:0
 #: field:account.invoice,name:0
 #: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
 #: report:account.overdue:0
 #: field:account.payment.term,note:0
 #: view:account.tax.code:0
@@ -2124,7 +2155,7 @@ msgid "Description"
 msgstr "Descrizione"
 
 #. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2143,7 +2174,7 @@ msgid "Income Account"
 msgstr "Conto di ricavo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "Manca un Sezionale di tipo : vendite/acquisti !"
@@ -2185,8 +2216,10 @@ msgstr "Template di prodotto"
 #: field:account.common.journal.report,fiscalyear_id:0
 #: field:account.common.partner.report,fiscalyear_id:0
 #: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: field:account.general.journal,fiscalyear_id:0
@@ -2195,6 +2228,7 @@ msgstr "Template di prodotto"
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,fiscalyear_id:0
 #: field:account.partner.ledger,fiscalyear_id:0
@@ -2232,6 +2266,7 @@ msgid "Keep empty for all open fiscal year"
 msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti"
 
 #. module: account
+#: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
 msgstr "Registrazione Contabile"
@@ -2242,14 +2277,12 @@ msgid "Main Sequence"
 msgstr "Sequenza principale"
 
 #. module: account
-#: field:account.invoice,payment_term:0
 #: field:account.invoice.report,payment_term:0
 #: view:account.payment.term:0
 #: field:account.payment.term,name:0
 #: view:account.payment.term.line:0
 #: field:account.payment.term.line,payment_id:0
 #: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
 msgid "Payment Term"
 msgstr "Termine di pagamento"
 
@@ -2270,17 +2303,15 @@ msgid "Filters"
 msgstr "Filtri"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
 #: selection:account.fiscalyear,state:0
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
 #: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
 #: selection:report.invoice.created,state:0
-#, python-format
 msgid "Open"
 msgstr "Aperto"
 
@@ -2308,7 +2339,7 @@ msgid "Account Tax Code"
 msgstr "Conto imposta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2388,7 +2419,7 @@ msgid "Account Model Entries"
 msgstr "Modello voci di bilancio"
 
 #. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2399,7 +2430,6 @@ msgid "Supplier Taxes"
 msgstr "Imposte fornitore"
 
 #. module: account
-#: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the "
@@ -2450,15 +2480,19 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Errore! Non si possono creare categorie ricorsive."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
+#: model:account.account.type,name:account.conf_account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
 msgid "Tax"
-msgstr "Tassa"
+msgstr "Imposta"
 
 #. module: account
 #: view:account.analytic.account:0
+#: view:account.analytic.line:0
 #: field:account.bank.statement.line,analytic_account_id:0
 #: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
@@ -2482,13 +2516,21 @@ msgid "Accounts"
 msgstr "Conti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
 msgid "Average Price"
 msgstr "Prezzo Medio"
 
@@ -2511,10 +2553,9 @@ msgstr ""
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr "Label"
+msgstr "Descrizione"
 
 #. module: account
-#: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
 msgstr "Informazione contabile"
@@ -2569,7 +2610,6 @@ msgid "Refund Base Code"
 msgstr "Conto imponibile note di credito"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
@@ -2581,7 +2621,6 @@ msgid "True"
 msgstr "Vero"
 
 #. module: account
-#: view:account.bank.statement:0
 #: view:account.common.report:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -2654,21 +2693,20 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Questo wizard crea voci contabili ricorrenti."
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Manca la definizione di una sequenza per il Sezionale."
 
 #. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
 
 #. module: account
-#: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
@@ -2710,7 +2748,7 @@ msgstr ""
 "Le registrazioni di pagamento sono il secondo input nella riconciliazione."
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: report:account.journal.period.print:0
 msgid "Reference Number"
 msgstr "Numero di riferimento"
 
@@ -2747,7 +2785,7 @@ msgstr "Richiesto"
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Bilancio spese"
+msgstr "Conto di Costo"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -2790,7 +2828,7 @@ msgstr "Contabilità Generale"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr "Profitto e perdita"
+msgstr "Conto Economico"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2846,8 +2884,8 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
-"Selezionare se l'importo della tassa debba essere incluso nell'importo base "
-"prima di calcolare le prossime tasse"
+"Selezionare se l'importo dell'imposta debba essere incluso nell'importo base "
+"prima di calcolare le prossime imposte"
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -2951,8 +2989,8 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3363
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -2993,6 +3031,7 @@ msgid "Gives the sequence order to journal column."
 msgstr "Fornisce l'ordine di sequenza per la colonna del sezionale"
 
 #. module: account
+#: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
 msgstr "Dichiarazione Imposta"
@@ -3061,7 +3100,6 @@ msgid "No End of year journal defined for the fiscal year"
 msgstr "Nessun sezionale di chiusura definito per l'anno contabile"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
 msgstr "Lasciare il campo vuoto per usare il conto Spesa"
@@ -3113,6 +3151,7 @@ msgstr "Linee sottoscritte"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
 #: view:account.journal:0
 #: selection:account.journal,type:0
 #: view:account.model:0
@@ -3141,7 +3180,7 @@ msgid "Starting Balance"
 msgstr "Bilancio di apertura"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Non è stato definito alcun Partner!"
@@ -3214,7 +3253,6 @@ msgstr "Fattura Aperta"
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
 msgid "year"
 msgstr "anno"
 
@@ -3248,7 +3286,7 @@ msgstr "Trasferimenti"
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr "Squadrato"
+msgstr "Squadrate"
 
 #. module: account
 #: view:account.chart:0
@@ -3278,6 +3316,7 @@ msgstr "Nome"
 
 #. module: account
 #: report:account.invoice:0
+#: view:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Fattura in bozza"
@@ -3359,9 +3398,13 @@ msgid "VAT :"
 msgstr "IVA"
 
 #. module: account
+#: report:account.account.balance:0
 #: report:account.central.journal:0
+#: view:account.config.settings:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: field:account.installer,charts:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -3402,8 +3445,10 @@ msgstr ""
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
 #: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3414,6 +3459,7 @@ msgstr ""
 #: selection:account.general.journal,filter:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
 #: field:account.invoice.report,date:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
@@ -3427,10 +3473,10 @@ msgstr ""
 #: selection:account.print.journal,sort_selection:0
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
@@ -3445,7 +3491,7 @@ msgid "Unreconcile"
 msgstr "Annulla riconciliazione"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Il sezionale deve avere un conto predefinito di credito e debito"
@@ -3456,7 +3502,7 @@ msgid "Chart of Accounts Template"
 msgstr "Template di piano dei conti"
 
 #. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3467,7 +3513,7 @@ msgstr ""
 "'%s' è basata sui termini di pagamento del partner!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Alcune registrazioni sono già riconciliate !"
@@ -3598,10 +3644,10 @@ msgstr "Prezzo unitario"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Movimenti Anal"
+msgstr "Movimenti Analitici"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Non posso cambiare la tassa !"
@@ -3612,7 +3658,7 @@ msgid "#Entries"
 msgstr "# Voci"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -3647,7 +3693,6 @@ msgstr "Corrispondenza"
 #: field:account.account,name:0
 #: field:account.account.template,name:0
 #: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
 #: field:account.chart.template,name:0
 #: field:account.model.line,name:0
 #: field:account.move.line,name:0
@@ -3678,8 +3723,11 @@ msgid "Journal for analytic entries"
 msgstr "Giornale per voci analitiche"
 
 #. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
 #: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
 #: model:process.node,name:account.process_node_accountingentries0
 #: model:process.node,name:account.process_node_supplieraccountingentries0
 #: view:product.product:0
@@ -3725,13 +3773,11 @@ msgstr ""
 
 #. module: account
 #: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
 msgid "title"
 msgstr "titolo"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Imposta come bozza"
@@ -3797,6 +3843,7 @@ msgid "Tax Name"
 msgstr "Nome imposta"
 
 #. module: account
+#: view:account.config.settings:0
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
 msgstr "Configurazione"
@@ -3864,7 +3911,6 @@ msgstr "Tipo conto"
 
 #. module: account
 #: report:account.account.balance:0
-#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3940,7 +3986,6 @@ msgid "Reference UoM"
 msgstr "Unità di misura di riferimento"
 
 #. module: account
-#: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
 msgstr "Nota"
@@ -3953,6 +3998,7 @@ msgstr "Conto Scoperto"
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
 msgstr "Pagato"
 
@@ -3983,7 +4029,7 @@ msgstr ""
 "di 'Pubblicate'."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Manca un conto di spesa definito per questo prodotto: \"%s\" (id:%d)"
@@ -4008,7 +4054,6 @@ msgstr "Descrizione imposta"
 #: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
 #: selection:account.partner.balance,target_move:0
 #: selection:account.partner.ledger,target_move:0
 #: selection:account.print.journal,target_move:0
@@ -4055,7 +4100,7 @@ msgid "Default taxes"
 msgstr "Imposte di default"
 
 #. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Riferimenti vari"
@@ -4116,7 +4161,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Le transazioni bancarie sono state inserite"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Riconcilia Storno"
@@ -4133,7 +4178,6 @@ msgstr "Conti per Tipo"
 
 #. module: account
 #: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
 msgstr "Bilancio di Chiusura"
 
@@ -4227,7 +4271,6 @@ msgstr "Report Costi Analitici"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
 msgstr "Modelli per operazioni periodiche"
 
@@ -4237,20 +4280,20 @@ msgid "4"
 msgstr "4"
 
 #. module: account
-#: view:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Change"
 msgstr "Modifica"
 
 #. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
 #: code:addons/account/wizard/account_move_journal.py:165
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -4274,6 +4317,7 @@ msgid "Consider reconciled entries"
 msgstr "Considera le registrazioni riconciliate"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
 #: model:ir.ui.menu,name:account.menu_validate_account_moves
 #: view:validate.account.move:0
@@ -4320,9 +4364,10 @@ msgstr "Corrispondenza dei conti"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4344,7 +4389,7 @@ msgid "You must define an analytic journal of type '%s' !"
 msgstr "Si deve definire un giornale analitico di tipo: '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4382,8 +4427,7 @@ msgid "Account Balance -"
 msgstr "Bilancio"
 
 #. module: account
-#: code:addons/account/invoice.py:997
-#, python-format
+#: view:account.invoice:0
 msgid "Invoice "
 msgstr "Fattura "
 
@@ -4395,7 +4439,7 @@ msgstr "Data di inizio"
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Conto entrate per il prodotto"
+msgstr "Conto ricavi per il prodotto"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4412,6 +4456,7 @@ msgstr "Nuovo anno fiscale"
 
 #. module: account
 #: view:account.invoice:0
+#: view:account.tax:0
 #: view:account.tax.template:0
 #: selection:account.vat.declaration,based_on:0
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
@@ -4423,7 +4468,7 @@ msgid "Invoices"
 msgstr "Fatture"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4502,27 +4547,19 @@ msgid "Tax Application"
 msgstr "Applicazione imposta"
 
 #. module: account
+#: view:account.bank.statement:0
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
 #: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
 msgid "Journal Items"
 msgstr "Voci sezionale"
 
@@ -4597,8 +4634,7 @@ msgid "Group Invoice Lines"
 msgstr "Raggruppamento Righe Fattura"
 
 #. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
 msgid "Close"
 msgstr "Chiudi"
 
@@ -4608,7 +4644,6 @@ msgid "Moves"
 msgstr "Movimenti"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
 msgstr "Dichiarazione IVA"
@@ -4624,7 +4659,7 @@ msgid "Check Date not in the Period"
 msgstr "Controllo per data non nel periodo"
 
 #. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4645,7 +4680,7 @@ msgid "Child Tax Accounts"
 msgstr "Conti imposta figli"
 
 #. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Inizio periodo deve essere minore di fine periodo"
@@ -4677,7 +4712,6 @@ msgstr "Bilancio analitico -"
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.journal,target_move:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
@@ -4720,6 +4754,7 @@ msgid "Python Code (reverse)"
 msgstr "Codice Python"
 
 #. module: account
+#: field:account.invoice,payment_term:0
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
@@ -4742,7 +4777,9 @@ msgstr "Questo report fornisce una visione delle situazione nei sezionali"
 #: field:account.invoice.report,year:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
 #: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
 msgstr "Anno"
@@ -4758,7 +4795,7 @@ msgid "Line 1:"
 msgstr "Linea 1:"
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid "Integrity Error !"
 msgstr "Errore di Integrità!"
@@ -4785,6 +4822,7 @@ msgid "Description on invoices"
 msgstr "Descrizione della Fattura"
 
 #. module: account
+#: view:account.move.line:0
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
 msgstr "Partner successivo da riconciliare"
@@ -4802,9 +4840,10 @@ msgstr "Risultato riconciliato"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr "Bilancio"
+msgstr "Stato Patrimoniale"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -4814,7 +4853,6 @@ msgstr "Reports di contabilità"
 #. module: account
 #: field:account.move,line_id:0
 #: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
 msgstr "Registrazioni"
@@ -4843,6 +4881,7 @@ msgstr "Codice calcolo (se tipo=codice)"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
 #: view:account.journal:0
 #: selection:account.journal,type:0
 #: view:account.model:0
@@ -4856,14 +4895,18 @@ msgstr "Vendita"
 #: view:account.analytic.line:0
 #: field:account.bank.statement.line,amount:0
 #: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
 #: field:account.invoice.tax,amount:0
 #: view:account.move:0
 #: field:account.move,amount:0
 #: view:account.move.line:0
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
 msgid "Amount"
 msgstr "Importo"
 
@@ -4896,7 +4939,7 @@ msgstr ""
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr "Calcolo su tasse figlie"
+msgstr "Calcolo su imposte figlie"
 
 #. module: account
 #: code:addons/account/account.py:2067
@@ -4951,7 +4994,7 @@ msgstr "Statistiche delle registrazioni analitiche"
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Template di codici tasse"
+msgstr "Template di codici imposte"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5023,6 +5066,7 @@ msgid "Communication"
 msgstr "Comunicazione"
 
 #. module: account
+#: view:account.config.settings:0
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
 msgstr "Contabilità Analitica"
@@ -5035,9 +5079,10 @@ msgid "Customer Refund"
 msgstr "Note di Credito"
 
 #. module: account
-#: view:account.account:0
 #: field:account.account,tax_ids:0
+#: view:account.account.template:0
 #: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
 msgid "Default Taxes"
 msgstr "Imposte predefinite"
 
@@ -5060,13 +5105,13 @@ msgid "End of Year Entries Journal"
 msgstr "Registrazioni di sezionale di fine anno"
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -5146,7 +5191,7 @@ msgid "Sort By"
 msgstr "Ordina per"
 
 #. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5304,7 +5349,7 @@ msgid "Generate Opening Entries"
 msgstr "Genera scritture di apertura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Gia' riconciliato !"
@@ -5312,7 +5357,7 @@ msgstr "Gia' riconciliato !"
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr "Il metodo di calcolo per l'importo delle tasse"
+msgstr "Il metodo di calcolo per l'importo delle imposte"
 
 #. module: account
 #: help:account.installer.modules,account_anglo_saxon:0
@@ -5330,6 +5375,7 @@ msgstr "Data di Creazione"
 
 #. module: account
 #: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
@@ -5342,7 +5388,7 @@ msgstr "Conto figlio"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Storno"
@@ -5350,7 +5396,7 @@ msgstr "Storno"
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Totale debito"
+msgstr "Debito Totale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5359,9 +5405,10 @@ msgstr "account.analytic.line.extended"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:390
 #, python-format
 msgid "Supplier"
 msgstr "Fornitore"
@@ -5377,6 +5424,7 @@ msgstr "Marzo"
 
 #. module: account
 #: view:account.account.template:0
+#: view:account.chart.template:0
 msgid "Account Template"
 msgstr "Template del conto"
 
@@ -5402,7 +5450,9 @@ msgstr "Valorizzazione"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Conti di credito e debito"
@@ -5424,9 +5474,10 @@ msgid "Max Qty:"
 msgstr "Quant. massima:"
 
 #. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund Invoice"
-msgstr "Fattura di resi"
+msgstr "Nota di Credito"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
@@ -5515,8 +5566,8 @@ msgid "Filter by"
 msgstr "Filtra per"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Non si può usare un conto non attivo!"
@@ -5569,15 +5620,15 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida !"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
 #, python-format
 msgid "Period: %s"
 msgstr "Periodo: %s"
@@ -5632,7 +5683,7 @@ msgid "Multipication factor for Base code"
 msgstr "Fattore di moltiplicazione per l'imponibile"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "not implemented"
 msgstr "non implementato"
@@ -5744,6 +5795,7 @@ msgid "Latest Reconciliation Date"
 msgstr "Ultima data di riconciliazione"
 
 #. module: account
+#: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
 msgstr "Voce conto analitico"
@@ -5759,7 +5811,6 @@ msgid "Create an Account based on this template"
 msgstr "Creare un conto basandosi su questo template"
 
 #. module: account
-#: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
 msgstr "Configurazione dei report"
@@ -5824,6 +5875,7 @@ msgstr "Altre informazioni"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
 msgid "Fiscal year"
 msgstr "Anno fiscale"
 
@@ -5833,7 +5885,6 @@ msgid "Partial Reconcile Entries"
 msgstr "Riconciliazione parziale delle registraioni"
 
 #. module: account
-#: view:account.addtmpl.wizard:0
 #: view:account.aged.trial.balance:0
 #: view:account.analytic.balance:0
 #: view:account.analytic.chart:0
@@ -5842,35 +5893,33 @@ msgstr "Riconciliazione parziale delle registraioni"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
+#: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
 #: view:account.move.line.reconcile.writeoff:0
 #: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
 #: view:account.period.close:0
+#: view:account.state.open:0
 #: view:account.subscription.generate:0
 #: view:account.tax.chart:0
 #: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
 #: view:account.use.model:0
 #: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
 #: view:project.account.analytic.line:0
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
-#, python-format
 msgid "Cancel"
 msgstr "Annulla"
 
@@ -5918,7 +5967,7 @@ msgid "Current"
 msgstr "Correnti"
 
 #. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
 msgstr "Cassa"
 
@@ -5989,6 +6038,7 @@ msgid "Applicable Type"
 msgstr "Tipi applicabili"
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "riferimento fattura"
@@ -6000,10 +6050,10 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
-"Il campo sequenza è usato per ordinare le linee delle tasse dalla più "
-"piccola alla più grande. Questo ordinamento è importante se hai delle tasse "
-"che hanno tasse \"figlio\". In questo caso, l'ordine con cui vendono "
-"valutate è importante."
+"Il campo sequenza è usato per ordinare le linee delle imposte dalla più "
+"piccola alla più grande. Questo ordinamento è importante se hai delle "
+"imposte che hanno imposte \"figlio\". In questo caso, l'ordine con cui "
+"vendono valutate è importante."
 
 #. module: account
 #: selection:account.account,type:0
@@ -6077,9 +6127,11 @@ msgstr "Inserire una data d'inizio!"
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
-msgstr "Note di Credito"
+msgstr "Note di Credito Fornitori"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
@@ -6135,7 +6187,9 @@ msgid "Account Profit And Loss Report"
 msgstr "Report dei conti di perdite e profitti"
 
 #. module: account
+#: field:account.analytic.line,product_uom_id:0
 #: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
 msgid "Unit of Measure"
 msgstr "Unità di misura"
 
@@ -6161,6 +6215,7 @@ msgstr "account.sequence.fiscalyear"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Analytic Journal"
 msgstr "Giornale Analitico"
 
@@ -6183,7 +6238,7 @@ msgstr "Nome Modello"
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr "Conto categoria spesa"
+msgstr "Conto Categoria Costi"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6197,15 +6252,12 @@ msgid "Invoice is already reconciled"
 msgstr "La fatturaa e' gia' riconciliata"
 
 #. module: account
-#: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
 msgid "Notes"
 msgstr "Note"
 
@@ -6215,8 +6267,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Statistiche scritture analitiche"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Registrazioni: "
@@ -6227,7 +6279,7 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Crea registrazioni manuali periodiche nel sezionale scelto"
 
 #. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Non si puo' creaare un movimento fra aziende diverse"
@@ -6268,13 +6320,11 @@ msgstr "Stato in \"bozza\""
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
-#, python-format
 msgid "Total debit"
 msgstr "Totale debiti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "La voce \"%s\" non è valida !"
@@ -6295,7 +6345,7 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Qiesto conto verra' usato al posto del default come conto per incassi dal "
+"Questo conto verrà usato invece del default come conto incassi per il "
 "partner corrente"
 
 #. module: account
@@ -6344,32 +6394,8 @@ msgid "  valuation: percent"
 msgstr "  valutazione: percentuale"
 
 #. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -6469,7 +6495,6 @@ msgstr ""
 #: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
 #: selection:account.partner.balance,target_move:0
 #: selection:account.partner.ledger,target_move:0
 #: selection:account.print.journal,target_move:0
@@ -6514,7 +6539,6 @@ msgstr "Posizione tributaria"
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
@@ -6577,7 +6601,7 @@ msgid "Total:"
 msgstr "Totale:"
 
 #. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6613,7 +6637,7 @@ msgid "Child Codes"
 msgstr "Codici Figli"
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
@@ -6647,7 +6671,7 @@ msgstr "Colonna sezionale"
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr "Fatto"
+msgstr "Completato"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6675,6 +6699,7 @@ msgstr ""
 
 #. module: account
 #: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
 msgstr "Documento di origine"
@@ -6691,7 +6716,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -6705,7 +6730,7 @@ msgstr "Riconciliazione registrazioni"
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr "Imposte"
+msgstr "Imposte:"
 
 #. module: account
 #: help:account.tax,amount:0
@@ -6901,7 +6926,6 @@ msgid "Icon"
 msgstr "Icona"
 
 #. module: account
-#: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
 msgstr "Ok"
@@ -6914,8 +6938,8 @@ msgstr "Partner sconosciuto"
 
 #. module: account
 #: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
 #, python-format
 msgid "Opening Balance"
 msgstr "Bilancio d'apertura"
@@ -6978,7 +7002,7 @@ msgstr ""
 "dominio personalizzato."
 
 #. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "Bisognerebbe aver scelto periodi relativi alla stessa azienda"
@@ -6994,7 +7018,7 @@ msgid "Create Entries"
 msgstr "Crea registrazioni"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
 msgstr "Reportistica"
 
@@ -7157,6 +7181,7 @@ msgstr "Utente Open ERP"
 
 #. module: account
 #: report:account.general.journal:0
+#: xsl:account.transfer:0
 msgid ":"
 msgstr ":"
 
@@ -7176,13 +7201,13 @@ msgstr ""
 "linea."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid "Bad account !"
 msgstr "Conto sbagliato !"
 
 #. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Sezionale Vendite"
@@ -7199,13 +7224,12 @@ msgid "Invoice Tax"
 msgstr "Imposta della fattura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Nessun numero pezzo!"
 
 #. module: account
-#: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
 msgstr "Proprietà Vendite"
@@ -7228,7 +7252,6 @@ msgstr "A"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
 msgstr "Anno fiscale da chiudere"
 
@@ -7254,7 +7277,9 @@ msgstr "Maggio"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
 #, python-format
 msgid "Payable Accounts"
 msgstr "Conti di Debito"
@@ -7286,7 +7311,7 @@ msgstr "Imposte su vendite"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Contante"
@@ -7305,11 +7330,9 @@ msgstr "Pagamento fatture"
 #. module: account
 #: field:account.bank.statement.line,sequence:0
 #: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
 #: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
 #: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
 #: field:account.sequence.fiscalyear,sequence_id:0
 #: field:account.tax,sequence:0
 #: field:account.tax.code,sequence:0
@@ -7347,6 +7370,7 @@ msgid "Link to the automatically generated Journal Items."
 msgstr "Collegamento alle voci del sezionale generate automaticamente."
 
 #. module: account
+#: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "Monthly"
 msgstr "Mensile"
@@ -7399,14 +7423,14 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
-"Giorno del mese, inserire -1 per l'ultimo giorno del mese corrente. Se è "
-"positivo, assegnerà il giorno del mese prossimo. Inserire zero per giorno "
-"fisso (comunque è basato sull'inizio del mese)"
+"Giorno del mese, impostare a -1 per l'ultimo giorno del mese corrente. Se "
+"positivo, fornisce il giorno del prossimo mese. Impostare a 0 per i giorni "
+"precisi (altrimenti basato sull'inizio del mese)."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr "Scritture legali"
+msgstr "Stampe fiscali"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -7420,9 +7444,10 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
-"Il campo delle sequenze è usato per ordinare le linee delle tasse dalla più "
-"bassa alla più alta. L'ordine è importante se si ha una tassa con differenti "
-"sottotasse figlie. in questo caso, l'ordine di valutazione è importante."
+"Il campo delle sequenze è usato per ordinare le linee delle imposte dalla "
+"più bassa alla più alta. L'ordine è importante se si ha un'imposta con "
+"differenti sotto-imposte figlie. in questo caso, l'ordine di valutazione è "
+"importante."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -7430,9 +7455,9 @@ msgid "CashBox Line"
 msgstr "Riga Movimento di Cassa"
 
 #. module: account
-#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -7450,18 +7475,10 @@ msgid "Fixed"
 msgstr "Fisso"
 
 #. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
@@ -7519,7 +7536,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Non è possibile eseguire %s bozza/proforma/cancella fattura."
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Mancano voci nella fattura !"
@@ -7560,7 +7577,7 @@ msgid "Tax Use In"
 msgstr "Tassa usata per"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Queste registrazioni contabili non sono in uno stato valido."
@@ -7571,7 +7588,7 @@ msgid "Deferral Method"
 msgstr "Metodo riapertura conti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "La fattura '%s' e' pagata"
@@ -7636,13 +7653,12 @@ msgid "Associated Partner"
 msgstr "Partner associato"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Bisogna prima selezionare un partner!"
 
 #. module: account
-#: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
 msgstr "Informazioni Aggiuntive"
@@ -7653,8 +7669,8 @@ msgid "Bank and Cash Accounts"
 msgstr "Conti bancari e di cassa"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
 msgstr "Residuo totale"
 
@@ -7706,7 +7722,7 @@ msgid "Choose Fiscal Year"
 msgstr "Seleziona l'Anno Fiscale"
 
 #. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Sezionale Note di Credito Fornitori"
@@ -7792,7 +7808,7 @@ msgstr "Codice per il calcolo delle tasse incluse nel prezzo"
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "Income Category Account"
+msgstr "Conto Categoria Ricavi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -7808,7 +7824,7 @@ msgstr "int.Tipo"
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr "Tassa/Imponibile"
+msgstr "Imponibile"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -7859,6 +7875,7 @@ msgstr "Valuta azienda"
 #: field:account.common.journal.report,chart_account_id:0
 #: field:account.common.partner.report,chart_account_id:0
 #: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
 #: field:account.general.journal,chart_account_id:0
 #: field:account.partner.balance,chart_account_id:0
 #: field:account.partner.ledger,chart_account_id:0
@@ -7941,7 +7958,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr "Categoria Utili & Perdite / Bilancio"
+msgstr "Categoria CE / SP"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8026,7 +8043,7 @@ msgid "Payment Term Line"
 msgstr "Riga termine di pagamento"
 
 #. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Sezionale Acquisti"
@@ -8037,7 +8054,7 @@ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
 msgstr "Nota di Credito: Crea la nota di credito, pronta per la modifica."
 
 #. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
 msgid "Subtotal"
 msgstr "Subtotale"
 
@@ -8144,6 +8161,7 @@ msgstr "Tesoreria"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
+#: view:account.invoice:0
 msgid "Print"
 msgstr "Stampa"
 
@@ -8160,6 +8178,7 @@ msgid "Chart of Analytic Accounts"
 msgstr "Piano dei conti analitico"
 
 #. module: account
+#: view:account.journal:0
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
 msgstr "Varie"
@@ -8200,8 +8219,8 @@ msgstr ""
 "L'importo del documento deve essere lo stesso della linea del resoconto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "Bad account!"
 msgstr "Conto sbagliato !"
@@ -8212,7 +8231,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -8227,7 +8246,6 @@ msgstr ""
 "L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
 
 #. module: account
-#: view:account.account:0
 #: report:account.analytic.account.journal:0
 #: field:account.bank.statement,currency:0
 #: report:account.central.journal:0
@@ -8253,6 +8271,7 @@ msgstr ""
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
 #: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
 
@@ -8340,16 +8359,17 @@ msgid "Contracts"
 msgstr "Contratti"
 
 #. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
 msgid "unknown"
 msgstr "sconosciuto"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Sezionale delle voci di apertura"
@@ -8414,7 +8434,6 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
 msgstr "Ammontare residuo"
 
@@ -8426,7 +8445,6 @@ msgstr "Righe movimento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
 msgstr "Apri sezionale"
 
@@ -8443,7 +8461,7 @@ msgid "Period from"
 msgstr "Periodo da"
 
 #. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sezionale Note di Credito"
@@ -8459,7 +8477,6 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: view:account.payment.term:0
 msgid "Information"
 msgstr "Informazione"
 
@@ -8498,7 +8515,7 @@ msgid "Purchase Tax(%)"
 msgstr "Imposta acquisti (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Creare voci della fattura"
@@ -8514,7 +8531,7 @@ msgid "Configure Your Accounting Application"
 msgstr "Configura l'applicazione di Contabilità"
 
 #. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -8598,18 +8615,16 @@ msgid "Companies that refers to partner"
 msgstr "Aziende collegate al Partner"
 
 #. module: account
-#: view:account.journal:0
 #: field:account.journal.column,view_id:0
 #: view:account.journal.view:0
 #: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
 msgstr "Vista sezionale"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
-#, python-format
 msgid "Total credit"
 msgstr "Totale crediti"
 
@@ -8657,26 +8672,24 @@ msgid "Current currency is not confirured properly !"
 msgstr "La valuta corrente non e' configurata correttamente !"
 
 #. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -8692,7 +8705,6 @@ msgid "Profit & Loss (Income Accounts)"
 msgstr "Profitti e Perdite ( Conti di Ricavo)"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
 msgstr "Lasciare vuoto per usare il conto di ricavo"
@@ -8764,7 +8776,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Debito"
+msgstr "Debiti"
 
 #. module: account
 #: view:report.account.sales:0
@@ -8807,7 +8819,7 @@ msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Nono si possono eliminare movimenti bancari confermati !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Occorre scegliere un conto da riconciliare"
@@ -8856,13 +8868,14 @@ msgstr "Registrazione Manuale"
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr "Movimento contabile"
+msgstr "Rif."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8910,13 +8923,12 @@ msgid "Common Report"
 msgstr "Report Comune"
 
 #. module: account
-#: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
 msgstr "Sottoconti consolidati"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -9014,6 +9026,7 @@ msgid "Standard entries"
 msgstr "Registrazioni standard"
 
 #. module: account
+#: view:account.subscription:0
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
 msgstr "Sottoscrizione Conto"
@@ -9076,7 +9089,7 @@ msgid "Unreconciled"
 msgstr "Non riconciliate"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Totale errato !"
@@ -9144,7 +9157,7 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
 #, python-format
 msgid "Unknown Error"
 msgstr "Errore sconosciuto"
@@ -9220,7 +9233,6 @@ msgstr ""
 "sezionale delle fatture correnti."
 
 #. module: account
-#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr "Registro Generale"
@@ -9243,7 +9255,6 @@ msgstr ""
 "Occorre definire il partner!"
 
 #. module: account
-#: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
@@ -9267,7 +9278,7 @@ msgstr "Generale"
 #: selection:account.common.partner.report,filter:0
 #: view:account.common.report:0
 #: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
 #: field:account.fiscalyear,period_ids:0
 #: selection:account.general.journal,filter:0
 #: field:account.installer,period:0
@@ -9282,8 +9293,8 @@ msgstr "Generale"
 #: view:accounting.report:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
 msgstr "Periodi"
@@ -9429,7 +9440,6 @@ msgstr "Questo Mese"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Selezionare periodo"
 
@@ -9472,6 +9482,7 @@ msgid "End Date"
 msgstr "Data fine"
 
 #. module: account
+#: view:account.open.closed.fiscalyear:0
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
@@ -9507,7 +9518,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Questo è un modello per registrazioni contabili ricorrenti"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Non e' definito un conto per incassi per il prodotto: \"%s\" (id:%d)"
@@ -9525,10 +9536,8 @@ msgid "  value amount: 0.02"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear:0
 #: view:account.move:0
 #: view:account.move.line:0
-#: view:account.period:0
 msgid "States"
 msgstr "Stato"
 
@@ -9537,7 +9546,6 @@ msgstr "Stato"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 #: view:account.analytic.line:0
-#: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
 #: field:report.account.sales,amount_total:0
 #: field:report.account_type.sales,amount_total:0
@@ -9546,13 +9554,14 @@ msgid "Total"
 msgstr "Totale"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
 #, python-format
 msgid "Journal: All"
 msgstr "Sezionale : Tutti"
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -9563,20 +9572,23 @@ msgstr "Sezionale : Tutti"
 #: field:account.common.journal.report,company_id:0
 #: field:account.common.partner.report,company_id:0
 #: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
 #: view:account.entries.report:0
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
 #: view:account.invoice.report:0
 #: field:account.invoice.report,company_id:0
 #: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -9660,13 +9672,9 @@ msgid "End period"
 msgstr "Periodo finale"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
@@ -9690,7 +9698,7 @@ msgstr ""
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr "Chiuso"
+msgstr "Chiusura"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9712,8 +9720,10 @@ msgstr "Conti posizione fiscale"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Fattura fornitore"
 
@@ -9742,6 +9752,7 @@ msgid "Debit"
 msgstr "Dare"
 
 #. module: account
+#: view:account.invoice:0
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr "Righe Fattura"
@@ -9757,7 +9768,7 @@ msgid "Recurring"
 msgstr "Ricorrente"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "La registrazione è già stata riconciliata"
@@ -9788,8 +9799,10 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "Con i movimenti"
@@ -9912,12 +9925,13 @@ msgid "Configuration Progress"
 msgstr "Avanzamento configurazione"
 
 #. module: account
+#: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
 msgstr "Corrispondenza dei conti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "La fattura '%s'  aspetta di esere validata"
@@ -9965,11 +9979,11 @@ msgstr "Ricerca fattura"
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
-#: view:account.invoice.refund:0
 #: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+#: code:addons/account/account_invoice.py:1159
+#, python-format
 msgid "Refund"
-msgstr "Rimborso"
+msgstr "Nota di Credito"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -9982,9 +9996,6 @@ msgid "Total Receivable"
 msgstr "Totale credito"
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
 msgstr "Informazioni Generali"
@@ -10049,9 +10060,9 @@ msgid "Partner's"
 msgstr "Del partner"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
 #: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
 msgid "Fiscal Years"
 msgstr "Anni fiscali"
 
@@ -10219,9 +10230,9 @@ msgstr ""
 #. module: account
 #: report:account.aged_trial_balance:0
 msgid "Account Total"
-msgstr ""
+msgstr "Totale conto"
 
 #. module: account
 #: report:account.aged_trial_balance:0
 msgid "Not due"
-msgstr ""
+msgstr "Non dovuto"