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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense
+# 
+# Translators:
+# Martin Trigaux, 2020
+# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2020
+# Paolo Valier, 2020
+# Manuela Feliciani <mfeliciani@alice.it>, 2020
+# Silvia Durisotti, 2020
+# Léonie Bouchat <lbo@odoo.com>, 2020
+# Leonardo Donelli <learts92@gmail.com>, 2020
+# Sergio Zanchetta <primes2h@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
+"PO-Revision-Date: 2020-09-07 08:12+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2021\n"
+"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: hr_expense
+#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet
+msgid ""
+"'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
+"''))"
+msgstr ""
+"\"Spese - %s - %s\" % (object.employee_id.name, (object.name).replace('/', "
+"''))"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
+msgid ""
+"<i class=\"text-muted oe_edit_only\">Use this reference as a subject prefix "
+"when submitting by email.</i>"
+msgstr ""
+"<i class=\"text-muted oe_edit_only\">Utilizzare questo riferimento come "
+"prefisso dell'oggetto se viene inviata tramite e-mail.</i>"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid ""
+"<p>Approve the report here.</p><p>Tip: if you refuse, don’t forget to give "
+"the reason thanks to the hereunder message tool</p>"
+msgstr ""
+"<p>Approva il rendiconto.</p><p>Suggerimento: se lo respingi, non "
+"dimenticare di indicarne il motivo usando lo strumento messaggi sotto "
+"indicato</p>"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid ""
+"<p>Click on <b> Action Create Report </b> to submit selected expenses to "
+"your manager</p>"
+msgstr ""
+"<p>Fai clic su <b> Azione crea rendiconto </b> per inviare le spese "
+"selezionate al supervisore</p>"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid "<p>Click on <b> Create Report </b> to create the report.</p>"
+msgstr ""
+"<p>Per generare il rendiconto fai clic su <b> Crea rendiconto </b>.</p>"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid "<p>Once your <b> Expense </b> is ready, you can save it.</p>"
+msgstr "<p> Dopo aver preparato la <b> spesa </b>, è possibile salvarla.</p>"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid "<p>Select expenses to submit them to your manager</p>"
+msgstr "<p>Seleziona le spese da inviare al supervisore</p>"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid ""
+"<p>The accountant receive approved expense reports.</p><p>He can post "
+"journal entries in one click if taxes and accounts are right.</p>"
+msgstr ""
+"<p>Il contabile riceve le note spese approvate.</p><p>Se le imposte e i "
+"conti sono corretti può effettuare le registrazioni in un clic.</p>"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
+"specifici per azienda.\"/>"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Data:</strong>"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "<strong>Description:</strong>"
+msgstr "<strong>Descrizione:</strong>"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "<strong>Employee:</strong>"
+msgstr "<strong>Dipendente:</strong>"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "<strong>Payment By:</strong>"
+msgstr "<strong>Pagato da:</strong>"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totale</strong>"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "<strong>Validated By:</strong>"
+msgstr "<strong>Approvato da:</strong>"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
+msgid "Account"
+msgstr "Conto"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
+msgid "Accounting"
+msgstr "Contabilità"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
+msgid "Accounting Date"
+msgstr "Data contabile"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
+msgid "Action Needed"
+msgstr "Azione richiesta"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
+msgid "Activities"
+msgstr "Attività"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Decorazione eccezione attività"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
+msgid "Activity State"
+msgstr "Stato attività"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Icona tipo di attività"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
+#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
+msgid "Activity Types"
+msgstr "Tipi di attività"
+
+#. module: hr_expense
+#: model:res.groups,name:hr_expense.group_hr_expense_manager
+msgid "Administrator"
+msgstr "Amministratore"
+
+#. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Volo aereo"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Alias"
+msgstr "Alias"
+
+#. module: hr_expense
+#: model:res.groups,name:hr_expense.group_hr_expense_user
+msgid "All Approver"
+msgstr "Tutti gli approvatori"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
+msgid "All Expense Reports"
+msgstr "Tutte le note spese"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
+msgid "All My Expenses"
+msgstr "Tutte le mie spese"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all
+msgid "All Reports"
+msgstr "Tutti i rendiconti"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual
+msgid "Amount Due"
+msgstr "Importo dovuto"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/upload_mixin.js:0
+#, python-format
+msgid "An error occurred during the upload"
+msgstr "Si è verificato un errore durante il caricamento"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
+msgid "An expense account is expected"
+msgstr "È atteso un conto spese"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "An expense report must contain only lines from the same company."
+msgstr "Una nota spese deve contenere solo righe della stessa azienda."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Analytic Account"
+msgstr "Conto analitico"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etichette analitiche"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
+msgid "Apple App Store"
+msgstr "App Store di Apple"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Approve"
+msgstr "Approva"
+
+#. module: hr_expense
+#: model:ir.actions.server,name:hr_expense.hr_expense_sheet_approve_action_server
+msgid "Approve Report"
+msgstr "Approva rendiconto"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
+msgid "Approve the new expense reports submitted by the employees you manage."
+msgstr "Approva le nuove note spese inviate dai dipendenti supervisionati."
+
+#. module: hr_expense
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
+msgid "Approved"
+msgstr "Approvata"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "Approved Expenses"
+msgstr "Spese approvate"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
+msgid "Archived"
+msgstr "In archivio"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
+msgid "Attach Receipt"
+msgstr "Allega ricevuta"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid "Attach your receipt here."
+msgstr "Allega qui la ricevuta."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
+msgid "Attachment Count"
+msgstr "Numero allegati"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id
+msgid "Bank Journal"
+msgstr "Registro banca"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference
+msgid "Bill Reference"
+msgstr "Riferimento fattura"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset
+msgid "Can Reset"
+msgstr "Può reimpostare"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
+#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
+msgid "Can be Expensed"
+msgstr "Può essere addebitato"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Spese viaggio in auto"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
+msgid "Category"
+msgstr "Categoria"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
+msgstr "Corretto e conforme,<br/>(Data e firma).<br/><br/>"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Company"
+msgstr "Azienda"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni di configurazione"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
+msgid "Configuration"
+msgstr "Configurazione"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "Confirmed Expenses"
+msgstr "Spese confermate"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Le conversioni tra unità di misura possono avvenire solo se appartengono "
+"alla stessa categoria. La conversione verrà effettuata in base alle "
+"proporzioni."
+
+#. module: hr_expense
+#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
+msgid "Create Report"
+msgstr "Crea rendiconto"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
+msgid "Create a new expense report"
+msgstr "Crea un nuova nota spese"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Create expenses from incoming emails"
+msgstr "Crea spese da e-mail in arrivo"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr "Per ottenere statistiche crea nuove spese."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
+msgid "Created on"
+msgstr "Data creazione"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Date"
+msgstr "Data"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
+msgid "Dear"
+msgstr "Gentile"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_alias_prefix
+msgid "Default Alias Name for Expenses"
+msgstr "Nome alias predefinito per le spese"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_department
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "Department"
+msgstr "Ufficio"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
+msgid "Did you try the mobile app?"
+msgstr "Hai provato l'applicazione per dispositivo mobile?"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Digitalize your receipts with OCR and Artificial Intelligence"
+msgstr "Digitalizza le ricevute con OCR e intelligenza artificiale"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_account_journal__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:hr_expense.field_res_users__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: hr_expense
+#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
+msgid ""
+"Do not keep your expense tickets in your pockets any longer. Just snap a "
+"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
+"Artificial Intelligence will fill the data automatically."
+msgstr ""
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Documents"
+msgstr "Documenti"
+
+#. module: hr_expense
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_employee
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Employee"
+msgstr "Dipendente"
+
+#. module: hr_expense
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
+msgid "Employee (to reimburse)"
+msgstr "Dipendente (da rimborsare)"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
+msgid "Employee Expenses"
+msgstr "Spese dipendente"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id
+msgid "Employee Home Address"
+msgstr "Domicilio del dipendente"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
+#: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Expense"
+msgstr "Spesa"
+
+#. module: hr_expense
+#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
+msgid "Expense Approval"
+msgstr "Approvazione spesa"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
+msgid "Expense Approver"
+msgstr "Approvatore spesa"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Expense Date"
+msgstr "Data spese"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Expense Digitalization (OCR)"
+msgstr "Digitalizzazione spesa (OCR)"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
+msgid "Expense Journal"
+msgstr "Registro spese"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids
+msgid "Expense Lines"
+msgstr "Righe spesa"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
+msgid "Expense Manager"
+msgstr "Supervisore spese"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
+#: model:ir.ui.menu,name:hr_expense.menu_hr_product
+#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
+msgid "Expense Products"
+msgstr "Prodotti spesa"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
+msgid "Expense Refuse Reason Wizard"
+msgstr "Procedura per motivo spesa respinta"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_sheet
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
+msgid "Expense Report"
+msgstr "Nota spese"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state
+msgid "Expense Report State"
+msgstr "Stato nota spese"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name
+msgid "Expense Report Summary"
+msgstr "Riepilogo nota spese"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
+msgid "Expense Reports"
+msgstr "Note spese"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
+msgid "Expense Reports Analysis"
+msgstr "Analisi note spese"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
+msgid "Expense Reports To Pay"
+msgstr "Note spese da pagare"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
+msgid "Expense Reports To Post"
+msgstr "Note spese da registrare"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
+msgid "Expense Reports to Approve"
+msgstr "Note spese da approvare"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid "Expense products can be reinvoiced to your customers."
+msgstr "I prodotti spesa possono essere rifatturati ai clienti."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
+msgid "Expense refuse reason"
+msgstr "Motivo spesa respinta"
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
+msgid "Expense report approved"
+msgstr "Nota spese approvata"
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
+msgid "Expense report paid"
+msgstr "Nota spese pagata"
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
+msgid "Expense report refused"
+msgstr "Nota spese respinta"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
+msgid ""
+"Expense reports regroup all the expenses incurred during a specific event."
+msgstr ""
+"Le note spese raggruppano tutte le spese sostenute durante uno specifico "
+"evento."
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
+msgid "Expense where the move line come from"
+msgstr "Spesa da cui proviene la riga del movimento"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
+#: model:product.product,name:hr_expense.product_product_fixed_cost
+#: model:product.template,name:hr_expense.product_product_fixed_cost_product_template
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Expenses"
+msgstr "Spese"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
+msgid "Expenses Analysis"
+msgstr "Analisi spese"
+
+#. module: hr_expense
+#: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Expenses Report"
+msgstr "Nota spese"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count
+msgid "Expenses Reports to Approve"
+msgstr "Note spese da approvare"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "Expenses by Date"
+msgstr "Spese per data"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "Expenses must be paid by the same entity (Company or employee)."
+msgstr ""
+"Le spese devono essere pagate dallo stesso soggetto (azienda o dipendente)."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid ""
+"Expenses must have an expense journal specified to generate accounting "
+"entries."
+msgstr ""
+"Per generare registrazioni contabili deve essere specificato un registro "
+"spese."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Expenses of Your Team Member"
+msgstr "Spese degli iscritti al team"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "Expenses to Invoice"
+msgstr "Spese da fatturare"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense
+msgid "Expenses to Process"
+msgstr "spese da elaborare"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused
+msgid "Explicitly Refused by manager or accountant"
+msgstr "Respinta espressamente dal supervisore o dal contabile"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids
+msgid "Followers"
+msgstr "Chi sta seguendo"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_channel_ids
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Chi sta seguendo (canali)"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Chi sta seguendo (partner)"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icona Font Awesome es. fa-tasks"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Former Employees"
+msgstr "Ex dipendenti"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Future Activities"
+msgstr "Attività future"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
+msgid "General Information"
+msgstr "Informazioni generali"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "Generated Expense"
+msgstr "Spesa generata"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "Generated Expenses"
+msgstr "Spese generate"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
+msgid "Google Play Store"
+msgstr "Google Play Store"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Group By"
+msgstr "Raggruppa per"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency
+msgid "Handle lines with different currencies"
+msgstr "Gestione righe con valute diverse"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids
+msgid "Hr Expense"
+msgstr "Spesa RU"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id
+msgid "Hr Expense Sheet"
+msgstr "Foglio spese RU"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_account_journal__id
+#: model:ir.model.fields,field_description:hr_expense.field_account_move__id
+#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_department__id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id
+#: model:ir.model.fields,field_description:hr_expense.field_product_template__id
+#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id
+#: model:ir.model.fields,field_description:hr_expense.field_res_users__id
+msgid "ID"
+msgstr "ID"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon
+msgid "Icon"
+msgstr "Icona"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icona per indicare un'attività eccezione."
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Incoming Emails"
+msgstr "E-mail in arrivo"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "Invalid attachments!"
+msgstr "Allegati non validi."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
+msgid "Is Editable By Current User"
+msgstr "Modificabile dall'utente corrente"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower
+msgid "Is Follower"
+msgstr "Sta seguendo"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_journal
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "Journal"
+msgstr "Registro"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_account_journal____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_account_move____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_hr_department____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_hr_employee____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_product_template____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:hr_expense.field_res_users____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Late Activities"
+msgstr "Attività in ritardo"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway
+msgid "Let your employees record expenses by email"
+msgstr "Consente ai dipendenti di registrare le spese via e-mail"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Allegato principale"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
+msgid "Manager"
+msgstr "Supervisore"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid "Managers can get all reports to approve from this menu."
+msgstr ""
+"In questo menù i supervisori possono trovare tutti i rendiconti da "
+"approvare."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error
+msgid "Message Delivery error"
+msgstr "Errore di consegna messaggio"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "My Expenses"
+msgstr "Le mie spese"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
+msgid "My Expenses to Report"
+msgstr "Le mie spese da rendicontare"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "My Reports"
+msgstr "I miei rendiconti"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "My Team"
+msgstr "Il mio team"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Name"
+msgstr "Nome"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "New Expense Report"
+msgstr "Nuova nota spese"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Scadenza prossima attività"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary
+msgid "Next Activity Summary"
+msgstr "Riepilogo prossima attività"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipologia prossima attività"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid ""
+"No Expense account found for the product %s (or for its category), please "
+"configure one."
+msgstr ""
+"Non è stato trovato alcun conto spese per il prodotto %s (o per la sua "
+"categoria), configurarne uno."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "No Home Address found for the employee %s, please configure one."
+msgstr "Nessun domicilio trovato per il dipendente %s, configurarne uno."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid ""
+"No Outstanding Payments Account found for the %s journal, please configure "
+"one."
+msgstr ""
+"Nessun conto per pagamenti in sospeso trovato per il registro %s, "
+"configurarne uno."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "No account found for the %s journal, please configure one."
+msgstr "Nessun contro trovato per il registro %s, configurarne uno."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr "Non è stato fornito alcun allegato"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "No data yet!"
+msgstr "Ancora nessun dato."
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid "No expense products found. Let's create one!"
+msgstr "Nessun prodotto spesa trovato. Creane uno!"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
+msgid "No expense report found. Let's create one!"
+msgstr "Nessuna nota spese trovata. Creane una!"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
+msgid "No expense reports found"
+msgstr "Nessuna nota spese trovata"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
+msgid "No expense reports found. Let's create one!"
+msgstr "Nessuna nota spese trovata. Creane una!"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
+msgid "Notes..."
+msgstr "Note..."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Numero di azioni"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_number
+msgid "Number of Attachments"
+msgstr "Numero di allegati"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numero di errori"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Numero di messaggi che richiedono un'azione"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Numero di messaggi con errore di consegna"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Numero di messaggi non letti"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
+msgid "Odoo"
+msgstr "Odoo"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
+msgid ""
+"Once you have created your expense, submit it to your manager who will "
+"validate it."
+msgstr "Una volta creata la spesa, inviala al supervisore per l'approvazione."
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid ""
+"Once your <b>Expense report</b> is ready, you can submit it to your manager "
+"and wait for the approval from your manager."
+msgstr ""
+"Dopo aver preparato la <b>Nota spese</b>, puoi inviarla al supervisore e "
+"attendere che venga approvata."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "Only HR Officers or the concerned employee can reset to draft."
+msgstr ""
+"La reimpostazione a bozza può essere effettuata solo dai direttori risorse "
+"umane o dal dipendente interessato."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "Only Managers and HR Officers can approve expenses"
+msgstr "Solo i supervisori e i direttori RU possono approvare le spese"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Other Info"
+msgstr "Altre informazioni"
+
+#. module: hr_expense
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done
+#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Paid"
+msgstr "Pagata"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode
+msgid "Paid By"
+msgstr "Pagata da"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product expense: "
+"`property_account_expense_categ_id`."
+msgstr ""
+"Configurare il conto predefinito per il prodotto spesa: "
+"`property_account_expense_categ_id`."
+
+#. module: hr_expense
+#: model:ir.actions.server,name:hr_expense.hr_expense_sheet_post_action_server
+msgid "Post Entries"
+msgstr "Conferma registrazioni"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Post Journal Entries"
+msgstr "Conferma registrazioni contabili"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
+msgid ""
+"Post the journal entries of the new expense reports approved by the "
+"employees' manager."
+msgstr ""
+"Conferma le registrazioni contabili delle nuove note spese, approvate dal "
+"supervisore dei dipendenti."
+
+#. module: hr_expense
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
+msgid "Posted"
+msgstr "Confermata"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
+msgid "Powered by"
+msgstr "Fornito da"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Price"
+msgstr "Prezzo"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Price in Company Currency"
+msgstr "Prezzo in valuta aziendale"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
+msgid "Price:"
+msgstr "Prezzo:"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
+msgid "Product Name"
+msgstr "Nome prodotto"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_product_template
+msgid "Product Template"
+msgstr "Modello prodotto"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
+msgid "Product Variants"
+msgstr "Varianti prodotto"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
+msgid "Product:"
+msgstr "Prodotto:"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
+msgid "Product: not found"
+msgstr "Prodotto: non trovato"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_employee_public
+msgid "Public Employee"
+msgstr "Dipendente pubblico"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Qty"
+msgstr "Q.tà"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
+msgid "Quantity"
+msgstr "Quantità"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
+msgid "Reason :"
+msgstr "Motivo:"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
+msgid "Reason to refuse Expense"
+msgstr "Motivo per respingere la spesa"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
+msgid "Receipts"
+msgstr "Ricevute"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Ref."
+msgstr "Rif."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable
+msgid "Reference Is Editable By Current User"
+msgstr "Riferimento modificabile dall'utente corrente"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Refuse"
+msgstr "Respingi"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
+msgid "Refuse Expense"
+msgstr "Respingi spesa"
+
+#. module: hr_expense
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Refused"
+msgstr "Respinta"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Refused Expenses"
+msgstr "Spese respinte"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#: model:ir.actions.server,name:hr_expense.action_expense_sheet_register_payment
+#: model:ir.model,name:hr_expense.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+#, python-format
+msgid "Register Payment"
+msgstr "Registra pagamento"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
+msgid "Reimburse Expenses in Payslip"
+msgstr "Rimborso delle spese in busta paga"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Reimburse expenses in payslips"
+msgstr "Rimborso delle spese in busta paga"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Reimburse in Payslip"
+msgstr "Rimborso in busta paga"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
+msgid ""
+"Reimburse the employees who incurred these costs or simply register the "
+"corresponding payments."
+msgstr ""
+"Rimborsa i dipendenti che hanno sostenuto i costi o registra semplicemente i"
+" corrispondenti pagamenti."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
+msgid "Report"
+msgstr "nota spese"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
+msgid "Report Company Currency"
+msgstr "Valuta aziendale del rendiconto"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
+msgid "Reporting"
+msgstr "Rendicontazione"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
+msgid "Reports to Approve"
+msgstr "Rendiconti da approvare"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
+msgid "Reports to Pay"
+msgstr "Rendiconti da pagare"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
+msgid "Reports to Post"
+msgstr "Rendiconti da registrare"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Reset to Draft"
+msgstr "Reimposta a bozza"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id
+msgid "Responsible User"
+msgstr "Utente responsabile"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Errore di consegna SMS"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sample
+msgid "Sample"
+msgstr "Campione"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0
+#, python-format
+msgid "Scan this QR code to get the Odoo app:"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
+#: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id
+msgid ""
+"Select the user responsible for approving \"Expenses\" of this employee.\n"
+"If empty, the approval is done by an Administrator or Approver (determined in settings/users)."
+msgstr ""
+"Selezionare l'utente responsabile dell'approvazione delle spese del dipendente.\n"
+"Se vuoto, l'approvazione viene effettuata da un amministratore o da un approvatore (stabilito in Impostazioni/Utenti)."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product"
+" Unit of Measure."
+msgstr ""
+"L'unità di misura selezionata non appartiene alla stessa categoria di quella"
+" del prodotto."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid ""
+"Send an email to this email alias with the receipt in attachment to create "
+"an expense in one click. If the first word of the mail subject contains the "
+"product's internal reference or the product name, the corresponding product "
+"will automatically be set. Type the expense amount in the mail subject to "
+"set it on the expense too."
+msgstr ""
+"L'invio di una e-mail a questo alias, allegando la ricevuta, permette di "
+"creare una spesa in un clic. Se l'oggetto inizia con un riferimento interno "
+"o un nome, verrà impostato automaticamente il corrispondente prodotto. "
+"Inserendo anche l'importo, verrà aggiunto alla spesa."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
+msgid "Send bills to OCR to generate expenses"
+msgstr "Invio conti ad OCR per generare le spese"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
+msgid "Settings"
+msgstr "Impostazioni"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "Setup your domain alias"
+msgstr "Imposta alias per il dominio"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Show all records which has next action date is before today"
+msgstr "Mostra tutti i record con data prossima azione precedente a oggi"
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
+msgid ""
+"Snap pictures of your receipts and let Odoo<br> automatically create "
+"expenses for you."
+msgstr ""
+"Scatta foto alle ricevute e lascia che Odoo<br> crei automaticamente le "
+"spese per te."
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
+#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
+msgid "Specify whether the product can be selected in an expense."
+msgstr "Indica se il prodotto può essere selezionato in una spesa."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Status"
+msgstr "Stato"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Stato basato sulle attività\n"
+"In ritardo: scadenza già superata\n"
+"Oggi: attività in data odierna\n"
+"Pianificato: attività future."
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__state
+msgid "Status of the expense."
+msgstr "Stato della spesa."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "Submit to Manager"
+msgstr "Invia al supervisore"
+
+#. module: hr_expense
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit
+msgid "Submitted"
+msgstr "Inviata"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
+msgid "Subtotal"
+msgstr "Imponibile"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Taxes"
+msgstr "Imposte"
+
+#. module: hr_expense
+#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
+msgid "Team Approver"
+msgstr "Approvatore team"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid ""
+"The accountant can register a payment to reimburse the employee directly."
+msgstr ""
+"Il contabile può registrare un pagamento per rimborsare direttamente il "
+"dipendente."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "The current user has no related employee. Please, create one."
+msgstr "L'utente corrente non ha alcun dipendente correlato, crearne uno."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
+msgid ""
+"The first word of the email subject did not correspond to any product code. "
+"You'll have to set the product manually on the expense."
+msgstr ""
+"La prima parola nell'oggetto della e-mail non corrisponde ad alcun codice "
+"prodotto, deve essere impostato manualmente nella spesa."
+
+#. module: hr_expense
+#: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted
+msgid "The journal must be set on posted expense"
+msgstr "Deve essere impostato il registro per la spesa confermata"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id
+msgid "The journal used when the expense is done."
+msgstr "Il registro utilizzato quando viene creata la spesa."
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id
+msgid "The payment method used when the expense is paid by the company."
+msgstr ""
+"Il metodo di pagamento utilizzato quando la spesa è pagata dall'azienda."
+
+#. module: hr_expense
+#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
+#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
+msgid "Tip: Snap pictures of your receipts with the remote app"
+msgstr "Consiglio: scatta foto alle ricevute con l'applicazione remota"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "To Approve"
+msgstr "Da approvare"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "To Pay"
+msgstr "Da pagare"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+msgid "To Post"
+msgstr "Da confermare"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "To Report"
+msgstr "Da rendicontare"
+
+#. module: hr_expense
+#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
+msgid "To Submit"
+msgstr "Da inviare"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
+msgid "Today Activities"
+msgstr "Attività odierne"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
+msgid "Total"
+msgstr "Totale"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
+msgid "Total (Company Currency)"
+msgstr "Totale (valuta aziendale)"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
+msgid "Total Amount"
+msgstr "Importo totale"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipo di attività eccezione sul record."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
+#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
+msgid "Unit Price"
+msgstr "Prezzo unitario"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
+msgid "Unit of Measure"
+msgstr "Unità di misura"
+
+#. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
+#: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
+#: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
+msgid "Units"
+msgstr "Unità"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread
+msgid "Unread Messages"
+msgstr "Messaggi non letti"
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread_counter
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Numero messaggi non letti"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
+#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
+#, python-format
+msgid "Upload"
+msgstr "Carica"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "Uploaded Attachment"
+msgstr "Allegato caricato"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_res_users
+msgid "Users"
+msgstr "Utenti"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "View Attachments"
+msgstr "Vedi allegati"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
+msgid "View Expense"
+msgstr "Vedi spesa"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
+msgid "View Report"
+msgstr "Vedi rendiconto"
+
+#. module: hr_expense
+#. openerp-web
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
+#, python-format
+msgid "Want to manage your expenses? It starts here."
+msgstr "Vuoi gestire le tue spese? Inizia qui."
+
+#. module: hr_expense
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
+#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids
+msgid "Website Messages"
+msgstr "Messaggi sito web"
+
+#. module: hr_expense
+#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
+#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids
+msgid "Website communication history"
+msgstr "Cronologia comunicazioni sito web"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You are not authorized to edit the reference of this expense report."
+msgstr ""
+"Nessuna autorizzazione per modificare il riferimento della nota spese."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You are not authorized to edit this expense report."
+msgstr "Nessuna autorizzazione per modificare la nota spese."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You can not create report without product."
+msgstr "Impossibile creare rendiconti senza un prodotto."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
+msgid "You can now submit it to the manager from the following link."
+msgstr "Ora è possibile inviarla al supervisore dal seguente link."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You can only approve your department expenses"
+msgstr "Possono essere approvate solo le spese del proprio ufficio"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You can only generate accounting entry for approved expense(s)."
+msgstr ""
+"Possono essere generate registrazioni contabili solo per spese approvate."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You can only refuse your department expenses"
+msgstr " Possono essere respinte solo le spese del proprio ufficio"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You can't mix sample expenses and regular ones"
+msgstr "Non è possibile mettere le spese campione insieme a quelle normali"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You cannot add expenses of another employee."
+msgstr "Impossibile aggiungere spese di un'altro dipendente."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You cannot approve your own expenses"
+msgstr "Impossibile approvare le proprie spese"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You cannot delete a posted or approved expense."
+msgstr "Impossibile eliminare una spesa confermata o approvata."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You cannot delete a posted or paid expense."
+msgstr "Impossibile eliminare una spesa confermata o pagata."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You cannot refuse your own expenses"
+msgstr "Impossibile respingere le proprie spese"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You cannot report expenses for different employees in the same report."
+msgstr "Impossibile rendicontare insieme le spese di dipendenti diversi."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "You cannot report twice the same line!"
+msgstr "Impossibile rendicontare due volte le stessa riga."
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid ""
+"You need to have at least one product that can be expensed in your database "
+"to proceed!"
+msgstr ""
+"Per procedere è necessario che nel database sia presente almeno un prodotto "
+"da addebitare."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
+msgid "Your Expense"
+msgstr "La"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
+msgid "Your expense has been successfully registered."
+msgstr "la spesa è stata registrata con successo."
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
+msgid "e.g. Lunch"
+msgstr "es. Pranzo"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
+msgid "e.g. Lunch with Customer"
+msgstr "es. Pranzo con cliente"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
+msgid "e.g. Trip to NY"
+msgstr "es. Viaggio a New York"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
+msgid "has been refused"
+msgstr "è stata respinta"
+
+#. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "Km"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "to be reimbursed"
+msgstr "da rimborsare"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "to report"
+msgstr "da rendicontare"
+
+#. module: hr_expense
+#: code:addons/hr_expense/models/hr_expense.py:0
+#, python-format
+msgid "under validation"
+msgstr "in corso di verifica"
+
+#. module: hr_expense
+#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
+msgid "use OCR to fill data from a picture of the bill"
+msgstr "Utilizza OCR per compilare i dati partendo da un'immagine del conto"