ADD italian translation

account_invoice_line_default_account/i18n/account_invoice_line_default_account.pot

@@ -1,13 +1,13 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_invoice_line_default_account
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.saas~1\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-09-18 16:01+0000\n"
-"PO-Revision-Date: 2013-09-18 16:01+0000\n"
+"POT-Creation-Date: 2022-04-26 09:03+0000\n"
+"PO-Revision-Date: 2022-04-26 09:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,25 +16,44 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_invoice_line_default_account
-#: field:res.partner,property_account_expense:0
+#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__auto_update_account_expense
+#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__auto_update_account_expense
+msgid "Autosave Selection for Expense Account on Invoice Line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__auto_update_account_income
+#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__auto_update_account_income
+msgid "Autosave Selection for Income Account on Invoice Line"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model,name:account_invoice_line_default_account.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_invoice_line_default_account
+#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__property_account_expense
+#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__property_account_expense
 msgid "Default Expense Account"
 msgstr ""
 
 #. module: account_invoice_line_default_account
-#: help:res.partner,property_account_expense:0
-msgid "Default counterpart account for purchases on invoice lines"
+#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__property_account_income
+#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__property_account_income
+msgid "Default Income Account"
 msgstr ""
 
 #. module: account_invoice_line_default_account
-#: help:res.partner,auto_update_account_expense:0
-msgid "When an account is selected on an invoice line, automatically assign it as default expense account"
+#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__property_account_expense
+#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__property_account_expense
+msgid "Default counterpart account for purchases on invoice lines"
 msgstr ""
 
 #. module: account_invoice_line_default_account
-#: code:addons/account_invoice_line_default_account/model/account_invoice_line.py:27
-#: code:addons/account_invoice_line_default_account/model/account_invoice_line.py:47
-#, python-format
-msgid "No object created for partner %d"
+#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__property_account_income
+#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__property_account_income
+msgid "Default counterpart account for sales on invoice lines"
 msgstr ""
 
 #. module: account_invoice_line_default_account
@@ -43,17 +62,19 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: account_invoice_line_default_account
-#: view:res.partner:0
-msgid "autosave from invoice line"
+#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__auto_update_account_expense
+#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__auto_update_account_expense
+msgid "When an account is selected on an invoice line, automatically assign it as default expense account"
 msgstr ""
 
 #. module: account_invoice_line_default_account
-#: field:res.partner,auto_update_account_expense:0
-msgid "Autosave Selection on Invoice Line"
+#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__auto_update_account_income
+#: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__auto_update_account_income
+msgid "When an account is selected on an invoice line, automatically assign it as default income account"
 msgstr ""
 
 #. module: account_invoice_line_default_account
-#: model:ir.model,name:account_invoice_line_default_account.model_res_partner
-msgid "Partner"
+#: model_terms:ir.ui.view,arch_db:account_invoice_line_default_account.view_partner_expense_property_form
+msgid "autosave from invoice line"
 msgstr ""
 

account_invoice_line_default_account/i18n/it.po

@@ -6,36 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-21 14:29+0000\n"
-"PO-Revision-Date: 2022-04-21 14:29+0000\n"
-"Last-Translator: Simone Rubino <[email protected]>\n"
+"POT-Creation-Date: 2022-04-26 08:55+0000\n"
+"PO-Revision-Date: 2022-04-26 08:55+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: account_invoice_line_default_account
-#: model:ir.model.fields,field_description:account_invoice_line_default_account.field_account_invoice_line__account_id
-msgid "Account"
-msgstr "Conto"
-
-#. module: account_invoice_line_default_account
-#: model:ir.model,name:account_invoice_line_default_account.model_account_account_type
-msgid "Account Type"
-msgstr "Tipo conto"
-
 #. module: account_invoice_line_default_account
 #: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__auto_update_account_expense
 #: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__auto_update_account_expense
 msgid "Autosave Selection for Expense Account on Invoice Line"
-msgstr "Salvare automaticamente il conto di costo selezionato nella riga fattura"
+msgstr "Salvare automaticamente la selezione per il conto di costo nelle righe fattura"
 
 #. module: account_invoice_line_default_account
 #: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_partner__auto_update_account_income
 #: model:ir.model.fields,field_description:account_invoice_line_default_account.field_res_users__auto_update_account_income
 msgid "Autosave Selection for Income Account on Invoice Line"
-msgstr "Salvare automaticamente il conto di ricavo selezionato nella riga fattura"
+msgstr "Salvare automaticamente la selezione per il conto di ricavo nelle righe fattura"
 
 #. module: account_invoice_line_default_account
 #: model:ir.model,name:account_invoice_line_default_account.model_res_partner
@@ -58,43 +48,33 @@ msgstr "Conto di ricavo predefinito"
 #: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__property_account_expense
 #: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__property_account_expense
 msgid "Default counterpart account for purchases on invoice lines"
-msgstr "Conto di contropartita predefinito sulle righe fattura per gli acquisti"
+msgstr "Contropartita predefinita per gli acquisti sulle righe fattura"
 
 #. module: account_invoice_line_default_account
 #: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__property_account_income
 #: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__property_account_income
 msgid "Default counterpart account for sales on invoice lines"
-msgstr "Conto di contropartita predefinito sulle righe fattura per le vendite"
+msgstr "Contropartita predefinita per le vendite sulle righe fattura"
 
 #. module: account_invoice_line_default_account
 #: model:ir.model,name:account_invoice_line_default_account.model_account_invoice_line
 msgid "Invoice Line"
 msgstr "Riga fattura"
 
-#. module: account_invoice_line_default_account
-#: code:addons/account_invoice_line_default_account/models/account_invoice_line.py:17
-#, python-format
-msgid "No valid id for context partner_id %d"
-msgstr "ID %d non valido per partner_id nel contesto"
-
-#. module: account_invoice_line_default_account
-#: model:ir.model.fields,help:account_invoice_line_default_account.field_account_invoice_line__account_id
-msgid "The income or expense account related to the selected product."
-msgstr "Il conto ricavi o costi relativo al prodotto selezionato."
-
 #. module: account_invoice_line_default_account
 #: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__auto_update_account_expense
 #: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__auto_update_account_expense
 msgid "When an account is selected on an invoice line, automatically assign it as default expense account"
-msgstr "Quando un conto viene selezionato in una riga fattura, viene salvato automaticamente come conto di costo"
+msgstr "Quando viene selezionato un conto sulla riga fattura, assegnarlo automaticamente come conto di costo predefinito"
 
 #. module: account_invoice_line_default_account
 #: model:ir.model.fields,help:account_invoice_line_default_account.field_res_partner__auto_update_account_income
 #: model:ir.model.fields,help:account_invoice_line_default_account.field_res_users__auto_update_account_income
 msgid "When an account is selected on an invoice line, automatically assign it as default income account"
-msgstr "Quando un conto viene selezionato in una riga fattura, viene salvato automaticamente come conto di ricavo"
+msgstr "Quando viene selezionato un conto sulla riga fattura, assegnarlo automaticamente come conto di ricavo predefinito"
 
 #. module: account_invoice_line_default_account
 #: model_terms:ir.ui.view,arch_db:account_invoice_line_default_account.view_partner_expense_property_form
 msgid "autosave from invoice line"
-msgstr "Salva automaticamente dalla riga fattura"
+msgstr "Salvataggio automatico da riga fattura"
+