diff --git a/account_reconciliation_widget/i18n/it.po b/account_reconciliation_widget/i18n/it.po
index ddd29c10..6a572fee 100644
--- a/account_reconciliation_widget/i18n/it.po
+++ b/account_reconciliation_widget/i18n/it.po
@@ -6,26 +6,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2021-07-23 11:49+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Una riconciliazione deve riguardare almeno due righe di movimento."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Una riga di movimento selezionata è già stata riconciliata."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -36,17 +38,17 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
-msgstr ""
+msgstr "Conto"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Widget riconciliazione conto"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid "Accounting Date"
-msgstr ""
+msgstr "Data contabile"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -56,6 +58,8 @@ msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
 msgstr ""
+"Tutte le fatture e i pagamenti sono stati abbinati, i saldi contabili sono "
+"in ordine."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -64,64 +68,64 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Importo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Acc."
-msgstr ""
+msgstr "Conto analitico"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Tags."
-msgstr ""
+msgstr "Etichette analitiche"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Riconciliazione bancaria"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr ""
+msgstr "Soglia riconciliazione bancaria"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Estratto conto bancario"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Riga estratto conto bancario"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Check all"
-msgstr ""
+msgstr "controllare tutte le"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Check that you have no bank statement lines to"
-msgstr ""
+msgstr "controllare che non ci siano righe di estratto conto da"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "controllare che non ci siano righe di estratto conto da"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -129,47 +133,47 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close statement"
-msgstr ""
+msgstr "Chiudi estratto conto"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Aziende"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Congratulazioni, tutto completato!"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create a counterpart"
-msgstr ""
+msgstr "Crea contropartita"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create model"
-msgstr ""
+msgstr "Creazione modello"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Customer/Vendor Matching"
-msgstr ""
+msgstr "Abbinamenti cliente/fornitore"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -177,14 +181,14 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
@@ -194,20 +198,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome visualizzato"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Data scadenza"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr ""
+msgstr "Fornire sia dare che avere oppure nessuno dei due."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -217,35 +221,35 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Collegamento esterno"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Filter on account, label, partner, amount,..."
-msgstr ""
+msgstr "Filtra per conto, etichetta, partner, importo..."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "From now on, you may want to:"
-msgstr ""
+msgstr "Da questo momento è possibile:"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Apri estratti conto"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Ottimo lavoro!"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
@@ -255,7 +259,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
@@ -263,6 +267,10 @@ msgid ""
 "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
 "This is useful if the accounting period in which the entries should normally be booked is already closed."
 msgstr ""
+"Se impostata, le voci contabili create durante il processo di "
+"riconciliazione degli estratti conto verranno create con questa data.\n"
+"È utile se il periodo regolare per contabilizzare le registrazioni risulta "
+"già chiuso."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
@@ -270,11 +278,12 @@ msgstr ""
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
 msgstr ""
+"Per creare uno storno è obbligatorio specificare un conto e un registro."
 
 #. module: account_reconciliation_widget
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "movimenti"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -283,30 +292,30 @@ msgstr ""
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
-msgstr ""
+msgstr "Registro"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid "Journal Entry Name"
-msgstr ""
+msgstr "Nome registrazione contabile"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Movimento contabile"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Movimenti contabili"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Movimenti contabili da riconciliare"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -315,7 +324,7 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Etichetta"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
@@ -325,77 +334,77 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modifica il"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Ultima riconciliazione:"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Carica altri"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more... ("
-msgstr ""
+msgstr "Carica altri... ("
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Manual Operations"
-msgstr ""
+msgstr "Operazioni manuali"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Match with entries that are not from receivable/payable accounts"
-msgstr ""
+msgstr "Abbina con registrazioni che non provengono da conti cliente/fornitore"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Miscellaneous Matching"
-msgstr ""
+msgstr "Abbinamenti diversi"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Modify models"
-msgstr ""
+msgstr "Modifica modelli"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "Nuovo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "Nulla da fare!"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -403,7 +412,7 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Open balance"
-msgstr ""
+msgstr "Apri saldo"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
@@ -414,6 +423,11 @@ msgid ""
 "otherwise it would make a gap in the numbering. You should book an entry and"
 " make a regular revert of it in case you want to cancel it."
 msgstr ""
+"Operazione non consentita. Dato che alla riga di estratto conto è già stato "
+"assegnato un numero (%s), non è possibile riconciliarla completamente con le "
+"registrazioni esistenti perché comporterebbe un salto nella numerazione. Se "
+"necessario, contabilizzare una registrazione ed effettuare un regolare "
+"storno per annullarla."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -421,21 +435,21 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Pay your"
-msgstr ""
+msgstr "pagare le"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Presets config"
-msgstr ""
+msgstr "Configurazioni preimpostate"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -446,88 +460,88 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr ""
+msgstr "Riconcilia"
 
 #. module: account_reconciliation_widget
 #: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
 #: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr ""
+msgstr "Riconciliazione"
 
 #. module: account_reconciliation_widget
 #: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Riconciliazione su estratti conto bancari"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Ref"
-msgstr ""
+msgstr "Rif."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Residuo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Save and New"
-msgstr ""
+msgstr "Salva e nuova"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Select Partner"
-msgstr ""
+msgstr "Seleziona partner"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
-msgstr ""
+msgstr "Selezionare un partner o scegliere una contropartita"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Settings"
-msgstr ""
+msgstr "Impostazioni"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Skip"
-msgstr ""
+msgstr "Salta"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Some fields are undefined"
-msgstr ""
+msgstr "Alcuni campi non sono definiti"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Imposta inclusa nel prezzo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Taxes"
-msgstr ""
+msgstr "Imposte"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
@@ -536,20 +550,24 @@ msgid ""
 " set when the statement line is reconciled then stored to set the same "
 "number again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
+"Campo tecnico che contiene il numero dato alla registrazione, impostato "
+"automaticamente quando la riga di estratto conto viene riconciliata. Se la "
+"riga viene annullata, impostata a bozza e validata di nuovo, mantiene lo "
+"stesso numero."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "That's on average"
-msgstr ""
+msgstr "Sono in media"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
 #, python-format
 msgid "The amount %s is not a valid partial amount"
-msgstr ""
+msgstr "L'importo %s non è un importo parziale valido"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
@@ -557,13 +575,18 @@ msgid ""
 "The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
 "This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
 msgstr ""
+"Il widget di riconciliazione bancaria non chiederà di riconciliare pagamenti "
+"precedenti a questa data.\n"
+"È utile se viene installata la contabilità dopo aver usato per un periodo la "
+"fatturazione e non si vogliono riconciliare tutti i pagamenti effettuati in "
+"passato con gli estratti conto bancari."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Non c'è nulla da riconciliare."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -573,34 +596,36 @@ msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
 msgstr ""
+"Questa pagina permette di visualizzare tutte le operazioni bancarie da "
+"riconciliare usando un'interfaccia ordinata."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Questo pagamento è registrato ma non riconciliato."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "To Check"
-msgstr ""
+msgstr "Da controllare"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "To speed up reconciliation, define"
-msgstr ""
+msgstr "Per velocizzare la riconciliazione, definire"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Operazione"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -609,114 +634,114 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Valida"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Verify"
-msgstr ""
+msgstr "verificare le"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Storno"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Writeoff Date"
-msgstr ""
+msgstr "Data storno"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "You reconciled"
-msgstr ""
+msgstr "Riconciliate"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "and follow-up customers"
-msgstr ""
+msgstr "e sollecitare i clienti"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "have been reconciled automatically."
-msgstr ""
+msgstr "sono state riconciliate automaticamente."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "reconcile"
-msgstr ""
+msgstr "riconciliare"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "reconciliation models"
-msgstr ""
+msgstr "modelli di riconciliazione"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "rimanenti)"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "secondi per operazione."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "statement lines"
-msgstr ""
+msgstr "righe di estratto conto"
 
 #. module: account_reconciliation_widget
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 msgid "to check"
-msgstr ""
+msgstr "da controllare"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "transactions in"
-msgstr ""
+msgstr "operazioni in"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "unpaid invoices"
-msgstr ""
+msgstr "fatture non pagate"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "unreconciled entries"
-msgstr ""
+msgstr "registrazioni non riconciliate"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "vendor bills"
-msgstr ""
+msgstr "fatture fornitore"