diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index 358c38ebb63..56461d22dc4 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-08-03 09:38+0000\n"
-"PO-Revision-Date: 2025-08-07 16:22\n"
+"PO-Revision-Date: 2025-08-08 16:44\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Italian\n"
 "MIME-Version: 1.0\n"
@@ -25,36 +25,36 @@ msgstr ""
 
 #: erpnext/selling/doctype/quotation/quotation.js:73
 msgid " Address"
-msgstr ""
+msgstr " Indirizzo"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid " Amount"
-msgstr ""
+msgstr " Importo"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
-msgstr ""
+msgstr " Distinta Base"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr ""
+msgstr " È una tabella secondaria"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr ""
+msgstr " È Subappaltato"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
-msgstr ""
+msgstr " Articolo"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128
 msgid " Name"
-msgstr ""
+msgstr " Nome"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
 msgid " Rate"
@@ -62,7 +62,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
-msgstr ""
+msgstr " Materia Prima"
 
 #. Label of the reserve_stock (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -77,11 +77,11 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
-msgstr ""
+msgstr " Sottogruppo"
 
 #: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
-msgstr ""
+msgstr " Riepilogo"
 
 #: erpnext/stock/doctype/item/item.py:238
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
@@ -97,20 +97,20 @@ msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr ""
+msgstr "\"SN-01::10\" per \"SN-01\" a \"SN-10\""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
-msgstr ""
+msgstr "# In Magazzino"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
-msgstr ""
+msgstr "# Elementi Richiesti"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
-msgstr ""
+msgstr "% Consegnato"
 
 #. Label of the per_billed (Percent) field in DocType 'Timesheet'
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
@@ -121,12 +121,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Importo Fatturato"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr ""
+msgstr "% fatturato"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -136,7 +136,7 @@ msgstr ""
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
-msgstr ""
+msgstr "% Completato"
 
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -146,32 +146,32 @@ msgstr "% consegnato"
 #: erpnext/manufacturing/doctype/bom/bom.js:892
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr ""
+msgstr "% Quantità Articolo Finito"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
-msgstr ""
+msgstr "% Installato"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
-msgstr ""
+msgstr "% Occupati"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341
 msgid "% Of Grand Total"
-msgstr ""
+msgstr "% Del Totale Complessivo"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
-msgstr ""
+msgstr "% Ordinato"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
-msgstr ""
+msgstr "% Selezionato"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
@@ -184,7 +184,7 @@ msgstr ""
 #. Label of the progress (Percent) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
-msgstr ""
+msgstr "% Progresso"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -193,7 +193,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
-msgstr ""
+msgstr "% Ricevuto"
 
 #. Label of the per_returned (Percent) field in DocType 'Delivery Note'
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
@@ -203,7 +203,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
-msgstr ""
+msgstr "% restituito"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
@@ -392,26 +392,26 @@ msgstr ""
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
-msgstr ""
+msgstr "(incluso)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
-msgstr ""
+msgstr "* Verrà calcolato nella transazione."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
-msgstr ""
+msgstr "0 - 30 Giorni"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
-msgstr ""
+msgstr "0-30"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
-msgstr ""
+msgstr "0-30 Giorni"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
@@ -422,7 +422,7 @@ msgstr ""
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
-msgstr ""
+msgstr "1 ora"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -454,13 +454,13 @@ msgstr "11-50"
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
-msgstr ""
+msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
-msgstr ""
+msgstr "2 Annuali"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -475,25 +475,25 @@ msgstr "201-500"
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
-msgstr ""
+msgstr "3 Annuali"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
-msgstr ""
+msgstr "30 - 60 Giorni"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
-msgstr ""
+msgstr "30 minuti"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
-msgstr ""
+msgstr "30-60"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
-msgstr ""
+msgstr "30-60 Giorni"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -516,30 +516,30 @@ msgstr "51-200"
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
-msgstr ""
+msgstr "6 ore"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
-msgstr ""
+msgstr "60 - 90 Giorni"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
-msgstr ""
+msgstr "60-90"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
-msgstr ""
+msgstr "60-90 Giorni"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
-msgstr ""
+msgstr "90 - 120 Giorni"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
-msgstr ""
+msgstr "90 Oltre"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
@@ -881,13 +881,13 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
-msgstr ""
+msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
-msgstr ""
+msgstr "A - B"
 
 #: erpnext/selling/doctype/customer/customer.py:314
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
@@ -959,28 +959,28 @@ msgstr ""
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
-msgstr ""
+msgstr "A+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
-msgstr ""
+msgstr "A-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
-msgstr ""
+msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
-msgstr ""
+msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
-msgstr ""
+msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
@@ -1000,7 +1000,7 @@ msgstr ""
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
-msgstr ""
+msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
@@ -1017,7 +1017,7 @@ msgstr ""
 #. Label of the api_key (Data) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
-msgstr ""
+msgstr "Chiave API"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -1914,7 +1914,7 @@ msgstr ""
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
-msgstr ""
+msgstr "Contabilità"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -2272,7 +2272,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
-msgstr ""
+msgstr "Acro"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -2282,7 +2282,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.js:42
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
-msgstr ""
+msgstr "Azione"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
@@ -2901,7 +2901,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64
 msgid "Add {0}"
-msgstr ""
+msgstr "Aggiungi {0}"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
@@ -3754,7 +3754,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
-msgstr ""
+msgstr "Agente"
 
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -3803,7 +3803,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
-msgstr ""
+msgstr "Compagnia aerea"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
@@ -4483,7 +4483,7 @@ msgstr ""
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
-msgstr ""
+msgstr "Consentito"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
@@ -5094,12 +5094,12 @@ msgstr ""
 #. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Amounts"
-msgstr ""
+msgstr "Importi"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
-msgstr ""
+msgstr "Ampere"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -5145,7 +5145,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
-msgstr ""
+msgstr "Analista"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
@@ -5153,7 +5153,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
-msgstr ""
+msgstr "Analisi"
 
 #: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
@@ -5188,7 +5188,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
-msgstr ""
+msgstr "Fatturato Annuale"
 
 #: erpnext/accounts/doctype/budget/budget.py:86
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
@@ -5587,7 +5587,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
-msgstr ""
+msgstr "Sono"
 
 #: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
@@ -5610,7 +5610,7 @@ msgstr ""
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
-msgstr ""
+msgstr "Zona"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
@@ -6894,18 +6894,18 @@ msgstr ""
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
-msgstr ""
+msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
-msgstr ""
+msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
-msgstr ""
+msgstr "BFS"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
@@ -7476,7 +7476,7 @@ msgstr ""
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
-msgstr ""
+msgstr "Saldo Bancario"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -7660,7 +7660,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
-msgstr ""
+msgstr "Barra"
 
 #. Label of the barcode (Data) field in DocType 'POS Invoice Item'
 #. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
@@ -8352,7 +8352,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
-msgstr ""
+msgstr "Biot"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
@@ -8474,7 +8474,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr ""
+msgstr "Corpo"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
@@ -8563,7 +8563,7 @@ msgstr ""
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
-msgstr ""
+msgstr "Entrambi"
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
@@ -8584,7 +8584,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
-msgstr ""
+msgstr "Scatola"
 
 #. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
@@ -8676,7 +8676,7 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
-msgstr ""
+msgstr "Identità"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: erpnext/setup/doctype/brand/brand.json
@@ -8759,7 +8759,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
-msgstr ""
+msgstr "Bilancio"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/budget_account/budget_account.json
@@ -8892,7 +8892,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
-msgstr ""
+msgstr "Occupato"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:8
 #: erpnext/stock/doctype/item/item_dashboard.py:22
@@ -8925,7 +8925,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
-msgstr ""
+msgstr "Acquisti"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -8984,18 +8984,18 @@ msgstr ""
 #. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
-msgstr ""
+msgstr "CC A"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
-msgstr ""
+msgstr "CODE-39"
 
 #. Name of a report
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
@@ -9010,7 +9010,7 @@ msgstr ""
 #. Label of a Card Break in the Home Workspace
 #: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/crm_note/crm_note.json
@@ -9115,7 +9115,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
-msgstr ""
+msgstr "Calibro"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
@@ -9581,7 +9581,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Impossibile completare l'attività {0} poiché l'attività dipendente {1} non è stata completata/annullata."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -9815,7 +9815,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
-msgstr ""
+msgstr "Carati"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:6
@@ -9830,7 +9830,7 @@ msgstr ""
 #. Label of the carrier (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
-msgstr ""
+msgstr "Vettore"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -10016,7 +10016,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
-msgstr ""
+msgstr "Centigrado"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -10076,7 +10076,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
-msgstr ""
+msgstr "Catena"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
@@ -10237,7 +10237,7 @@ msgstr ""
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
-msgstr ""
+msgstr "Chat"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
@@ -10682,7 +10682,7 @@ msgstr ""
 #: erpnext/edi/doctype/code_list/code_list_import.js:172
 #: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
-msgstr ""
+msgstr "Codice"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
@@ -10839,7 +10839,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
-msgstr ""
+msgstr "Comunicazione"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
@@ -12574,7 +12574,7 @@ msgstr ""
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
-msgstr ""
+msgstr "Principale"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
@@ -12618,7 +12618,7 @@ msgstr ""
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
-msgstr ""
+msgstr "Costo"
 
 #. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
 #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -13084,7 +13084,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
-msgstr ""
+msgstr "Cr"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:55
 #: erpnext/accounts/doctype/dunning/dunning.js:57
@@ -13870,7 +13870,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
-msgstr ""
+msgstr "Tazza"
 
 #. Label of the account_currency (Link) field in DocType 'Account'
 #. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry'
@@ -14202,7 +14202,7 @@ msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
-msgstr ""
+msgstr "Curve"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -14927,13 +14927,13 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
-msgstr ""
+msgstr "D - E"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
-msgstr ""
+msgstr "DFS"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -15000,7 +15000,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
@@ -15118,7 +15118,7 @@ msgstr ""
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
-msgstr ""
+msgstr "Data "
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
@@ -15188,7 +15188,7 @@ msgstr ""
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr ""
+msgstr "Date"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -15248,7 +15248,7 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
-msgstr ""
+msgstr "Giorni"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
@@ -17026,7 +17026,7 @@ msgstr ""
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
-msgstr ""
+msgstr "Diesel"
 
 #. Label of the difference_heading (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -18052,7 +18052,7 @@ msgstr ""
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
-msgstr ""
+msgstr "Porte"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -18348,7 +18348,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
-msgstr ""
+msgstr "Sollecito"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -18491,7 +18491,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
-msgstr ""
+msgstr "Dyne"
 
 #: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
 #: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
@@ -18505,17 +18505,17 @@ msgstr ""
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
-msgstr ""
+msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr ""
+msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
-msgstr ""
+msgstr "EAN-8"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -19322,7 +19322,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
-msgstr ""
+msgstr "Energia"
 
 #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -19466,7 +19466,7 @@ msgstr ""
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
-msgstr ""
+msgstr "Entità"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
@@ -19503,7 +19503,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
-msgstr ""
+msgstr "Erg"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -19518,7 +19518,7 @@ msgstr ""
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -20078,7 +20078,7 @@ msgstr ""
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Experimental"
-msgstr ""
+msgstr "Sperimentale"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -20106,7 +20106,7 @@ msgstr ""
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
-msgstr ""
+msgstr "Scadenza"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
@@ -20194,7 +20194,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
-msgstr ""
+msgstr "FIFO"
 
 #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -20348,7 +20348,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
-msgstr ""
+msgstr "Sondare"
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
@@ -20357,7 +20357,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. Label of the feedback (Link) field in DocType 'Quality Action'
 #. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
@@ -20382,7 +20382,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr ""
+msgstr "Commissioni"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:384
 msgid "Fetch Based On"
@@ -20499,7 +20499,7 @@ msgstr ""
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
-msgstr ""
+msgstr "Campi"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
@@ -20973,7 +20973,7 @@ msgstr ""
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr ""
+msgstr "Fisso"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -21037,7 +21037,7 @@ msgstr ""
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
-msgstr ""
+msgstr "Piano"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -21087,7 +21087,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
-msgstr ""
+msgstr "Piedi"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -21437,7 +21437,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
-msgstr ""
+msgstr "Venerdì"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
@@ -21873,7 +21873,7 @@ msgstr ""
 #. Label of the freeze_account (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
-msgstr ""
+msgstr "Congelato"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22036,7 +22036,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
-msgstr ""
+msgstr "G - D"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
@@ -22064,12 +22064,12 @@ msgstr ""
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
-msgstr ""
+msgstr "GS1"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
-msgstr ""
+msgstr "GTIN"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -22124,7 +22124,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
-msgstr ""
+msgstr "Gamma"
 
 #: erpnext/projects/doctype/project/project.js:102
 msgid "Gantt Chart"
@@ -22137,7 +22137,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
-msgstr ""
+msgstr "Gauss"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
@@ -22539,7 +22539,7 @@ msgstr ""
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
-msgstr ""
+msgstr "Merce"
 
 #: erpnext/setup/doctype/company/company.py:290
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
@@ -22591,7 +22591,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
-msgstr ""
+msgstr "Grammo"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -22836,7 +22836,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
-msgstr ""
+msgstr "Gruppo"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.js:36
@@ -22934,7 +22934,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
-msgstr ""
+msgstr "H - F"
 
 #. Name of a role
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -23156,7 +23156,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:336
 msgid "Hello,"
-msgstr ""
+msgstr "Ciao,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -23167,7 +23167,7 @@ msgstr ""
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
-msgstr ""
+msgstr "Articolo di Aiuto"
 
 #: erpnext/www/support/index.html:68
 msgid "Help Articles"
@@ -23223,11 +23223,11 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
-msgstr ""
+msgstr "Hertz"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
 msgid "Hi,"
-msgstr ""
+msgstr "Salve,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
@@ -23355,7 +23355,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
-msgstr ""
+msgstr "Ora"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -23370,7 +23370,7 @@ msgstr ""
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
-msgstr ""
+msgstr "Ogni ora"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -23403,7 +23403,7 @@ msgstr ""
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
-msgstr ""
+msgstr "Ore"
 
 #: erpnext/setup/doctype/company/company.py:396
 msgid "Human Resources"
@@ -23422,12 +23422,12 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
-msgstr ""
+msgstr "I - J"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
-msgstr ""
+msgstr "I - K"
 
 #. Label of the iban (Data) field in DocType 'Bank Account'
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23438,7 +23438,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:99
 #: erpnext/accounts/doctype/bank_account/bank_account.py:102
@@ -23465,7 +23465,7 @@ msgstr ""
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
-msgstr ""
+msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -23480,7 +23480,7 @@ msgstr ""
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
-msgstr ""
+msgstr "ISSN"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23494,7 +23494,7 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
-msgstr ""
+msgstr "Id"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -23509,7 +23509,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
-msgstr ""
+msgstr "Inattivo"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
@@ -23877,7 +23877,7 @@ msgstr ""
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
-msgstr ""
+msgstr "Ignora"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
@@ -24067,7 +24067,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "Image"
-msgstr ""
+msgstr "Immagine"
 
 #. Label of the image_view (Image) field in DocType 'POS Invoice Item'
 #. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
@@ -24132,7 +24132,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
-msgstr ""
+msgstr "Importa Dati"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -24486,7 +24486,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
-msgstr ""
+msgstr "Pollice"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -24867,7 +24867,7 @@ msgstr ""
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
-msgstr ""
+msgstr "Indenta"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -25290,7 +25290,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
-msgstr ""
+msgstr "Non valido"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:370
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
@@ -25756,7 +25756,7 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
-msgstr ""
+msgstr "Interno"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
@@ -26115,7 +26115,7 @@ msgstr ""
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr ""
+msgstr "È pagato"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -27862,7 +27862,7 @@ msgstr ""
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
-msgstr ""
+msgstr "GENNAIO"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -28032,7 +28032,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
-msgstr ""
+msgstr "Joule"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -28078,7 +28078,7 @@ msgstr ""
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione Contabile"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -28141,7 +28141,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
-msgstr ""
+msgstr "Kelvin"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
@@ -28149,7 +28149,7 @@ msgstr ""
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
-msgstr ""
+msgstr "Chiave"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
@@ -28163,7 +28163,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
-msgstr ""
+msgstr "Kg"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -28256,12 +28256,12 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
-msgstr ""
+msgstr "Kip"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
-msgstr ""
+msgstr "Nodo"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -28271,7 +28271,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
-msgstr ""
+msgstr "LIFO"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
@@ -28352,12 +28352,12 @@ msgstr ""
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
-msgstr ""
+msgstr "Lingua"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
-msgstr ""
+msgstr "Scaduto"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
@@ -28482,7 +28482,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
-msgstr ""
+msgstr "Opportunità"
 
 #: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
@@ -28534,7 +28534,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
-msgstr ""
+msgstr "Fonte Potenziale Cliente"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28577,7 +28577,7 @@ msgstr ""
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
-msgstr ""
+msgstr "Opportunità"
 
 #: erpnext/utilities/activation.py:78
 msgid "Leads help you get business, add all your contacts and more as your leads"
@@ -28647,7 +28647,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:407
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
 msgid "Ledger"
-msgstr ""
+msgstr "Libro Mastro"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -28719,11 +28719,11 @@ msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
-msgstr ""
+msgstr "Legenda"
 
 #: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
-msgstr ""
+msgstr "Lunghezza"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
@@ -28967,7 +28967,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
-msgstr ""
+msgstr "Litro"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -28991,7 +28991,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr ""
+msgstr "Prestito"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -29057,7 +29057,7 @@ msgstr ""
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
-msgstr ""
+msgstr "Bloccato"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
@@ -29074,7 +29074,7 @@ msgstr ""
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr ""
+msgstr "Logo"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
@@ -29653,7 +29653,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.js:142
 #: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
-msgstr ""
+msgstr "Gestisci"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -29670,7 +29670,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
-msgstr ""
+msgstr "Responsabile"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
@@ -29756,7 +29756,7 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr ""
+msgstr "Manuale"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29910,7 +29910,7 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
-msgstr ""
+msgstr "Produzione"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -29994,7 +29994,7 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
-msgstr ""
+msgstr "Utente Produzione"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
 msgid "Mapping Purchase Receipt ..."
@@ -30013,7 +30013,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Margin"
-msgstr ""
+msgstr "Margine"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -30124,12 +30124,12 @@ msgstr ""
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
-msgstr ""
+msgstr "Sposato"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
-msgstr ""
+msgstr "Maschera"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
@@ -30458,7 +30458,7 @@ msgstr ""
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
-msgstr ""
+msgstr "Importo Massimo"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -30481,7 +30481,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
-msgstr ""
+msgstr "Quantità Massima"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30592,7 +30592,7 @@ msgstr ""
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
-msgstr ""
+msgstr "Riunione"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30642,7 +30642,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
 msgid "Menu"
-msgstr ""
+msgstr "Menu"
 
 #: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
@@ -30678,12 +30678,12 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
-msgstr ""
+msgstr "Unisci con esistente"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
-msgstr ""
+msgstr "Unito"
 
 #: erpnext/accounts/doctype/account/account.py:566
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
@@ -30796,7 +30796,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
-msgstr ""
+msgstr "Miglio"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30821,7 +30821,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
-msgstr ""
+msgstr "Milibar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30900,7 +30900,7 @@ msgstr ""
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
-msgstr ""
+msgstr "Importo Minimo"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
 msgid "Min Amt can not be greater than Max Amt"
@@ -30927,7 +30927,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
-msgstr ""
+msgstr "Quantità Minima"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -31002,12 +31002,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
-msgstr ""
+msgstr "Minuto"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr ""
+msgstr "Minuti"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
@@ -31020,7 +31020,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1434
 msgid "Missing"
-msgstr ""
+msgstr "Mancante"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
@@ -31092,7 +31092,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:42
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
-msgstr ""
+msgstr "Mobile"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
 #. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
@@ -31260,7 +31260,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
-msgstr ""
+msgstr "Lunedì"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -31384,7 +31384,7 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
-msgstr ""
+msgstr "Mesi"
 
 #. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
 #. Label of the more_info_tab (Tab Break) field in DocType 'POS Invoice'
@@ -31586,7 +31586,7 @@ msgstr ""
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
-msgstr ""
+msgstr "N/A"
 
 #. Label of the finance_book_name (Data) field in DocType 'Finance Book'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
@@ -32236,7 +32236,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
-msgstr ""
+msgstr "Newton"
 
 #: erpnext/www/book_appointment/index.html:34
 msgid "Next"
@@ -32304,7 +32304,7 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #: erpnext/setup/doctype/company/test_company.py:99
 msgid "No Account matched these filters: {}"
@@ -32655,7 +32655,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:286
 msgid "No."
-msgstr ""
+msgstr "No."
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
@@ -32696,7 +32696,7 @@ msgstr ""
 #. Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
-msgstr ""
+msgstr "Nessuno"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
@@ -33057,7 +33057,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
-msgstr ""
+msgstr "Numerico"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
@@ -33080,12 +33080,12 @@ msgstr ""
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
-msgstr ""
+msgstr "O+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
-msgstr ""
+msgstr "O-"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
@@ -33108,7 +33108,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
-msgstr ""
+msgstr "Off"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -33757,7 +33757,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
-msgstr ""
+msgstr "ID Operazione"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:307
 msgid "Operation Id"
@@ -33844,7 +33844,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
-msgstr ""
+msgstr "Operatore"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
@@ -34005,7 +34005,7 @@ msgstr ""
 #. Label of the options (Text) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
-msgstr ""
+msgstr "Opzioni"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -34014,7 +34014,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
-msgstr ""
+msgstr "Arancione"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
@@ -34575,7 +34575,7 @@ msgstr ""
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr ""
+msgstr "POS"
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -34641,7 +34641,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:174
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
-msgstr ""
+msgstr "Fattura POS"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -34848,7 +34848,7 @@ msgstr ""
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
-msgstr ""
+msgstr "PZN"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
@@ -35054,7 +35054,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
-msgstr ""
+msgstr "Coppia"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -35076,7 +35076,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
-msgstr ""
+msgstr "Parametro"
 
 #. Label of the parameter_group (Link) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -35683,14 +35683,14 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
-msgstr ""
+msgstr "Pascal"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
-msgstr ""
+msgstr "Superato"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
@@ -35744,7 +35744,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
-msgstr ""
+msgstr "In pausa"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -35915,7 +35915,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
-msgstr ""
+msgstr "Pagamento"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -36818,7 +36818,7 @@ msgstr ""
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
-msgstr ""
+msgstr "Carburante"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
@@ -36942,7 +36942,7 @@ msgstr ""
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
-msgstr ""
+msgstr "Ritiro"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -37060,7 +37060,7 @@ msgstr ""
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
-msgstr ""
+msgstr "Piano"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
@@ -37804,7 +37804,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1397
 msgid "Please select a Work Order first."
-msgstr ""
+msgstr "Prego selezionare prima un Ordine di Lavoro."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
@@ -38285,7 +38285,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
-msgstr ""
+msgstr "Pood"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/portal_user/portal_user.json
@@ -38676,7 +38676,7 @@ msgstr ""
 #: erpnext/public/js/utils/ledger_preview.js:28
 #: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
-msgstr ""
+msgstr "Anteprima"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
@@ -39134,7 +39134,7 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:15
 #: erpnext/templates/pages/order.html:33
 msgid "Print"
-msgstr ""
+msgstr "Stampa"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
@@ -39143,7 +39143,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
-msgstr ""
+msgstr "Formato di Stampa"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -39828,7 +39828,7 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/public/js/financial_statements.js:129
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Profitti e Perdite"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -40031,7 +40031,7 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:39
 #: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
-msgstr ""
+msgstr "Progetto"
 
 #: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
@@ -40073,7 +40073,7 @@ msgstr ""
 #. Name of a report
 #: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
-msgstr ""
+msgstr "Riepilogo del Progetto"
 
 #: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
@@ -40496,7 +40496,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:304
 msgid "Purchase Invoice"
-msgstr ""
+msgstr "Fattura di Acquisto"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -40635,7 +40635,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
-msgstr ""
+msgstr "Analisi degli Ordini di Acquisto"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
@@ -40700,7 +40700,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
-msgstr ""
+msgstr "Tendenze degli Ordini di Acquisto"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
@@ -40731,13 +40731,13 @@ msgstr ""
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
-msgstr ""
+msgstr "Ordini di Acquisto da Fatturare"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
-msgstr ""
+msgstr "Ordini di Acquisto da Ricevere"
 
 #: erpnext/controllers/accounts_controller.py:1932
 msgid "Purchase Orders {0} are un-linked"
@@ -40783,7 +40783,7 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Ricevuta di Acquisto"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
@@ -40842,7 +40842,7 @@ msgstr ""
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
-msgstr ""
+msgstr "Tendenze delle Ricevute di Acquisto"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
@@ -40983,7 +40983,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
-msgstr ""
+msgstr "Viola"
 
 #. Label of the purpose (Select) field in DocType 'Asset Movement'
 #. Label of the material_request_type (Select) field in DocType 'Material
@@ -41109,7 +41109,7 @@ msgstr ""
 
 #: erpnext/templates/pages/order.html:178
 msgid "Qty "
-msgstr ""
+msgstr "Q.tà "
 
 #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
 #. Item'
@@ -42040,7 +42040,7 @@ msgstr ""
 #. Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
-msgstr ""
+msgstr "Casuale"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
@@ -42369,11 +42369,11 @@ msgstr ""
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
-msgstr ""
+msgstr "Valutazione"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
-msgstr ""
+msgstr "Rapporti"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
@@ -43721,7 +43721,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
-msgstr ""
+msgstr "Rinomina"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
@@ -43766,7 +43766,7 @@ msgstr ""
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
-msgstr ""
+msgstr "Affittato"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
 #: erpnext/crm/doctype/opportunity/opportunity.js:130
@@ -43801,7 +43801,7 @@ msgstr ""
 #. Group in Asset's connections
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
-msgstr ""
+msgstr "Ripara"
 
 #: erpnext/assets/doctype/asset/asset.js:114
 msgid "Repair Asset"
@@ -45046,7 +45046,7 @@ msgstr ""
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
-msgstr ""
+msgstr "Radice"
 
 #: erpnext/accounts/doctype/account/account_tree.js:48
 msgid "Root Company"
@@ -46308,7 +46308,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
-msgstr ""
+msgstr "Impostazioni SMS"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
@@ -46732,7 +46732,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
-msgstr ""
+msgstr "Analisi degli Ordini di Vendita"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
@@ -46793,7 +46793,7 @@ msgstr ""
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
-msgstr ""
+msgstr "Tendenze degli Ordini di Vendita"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:267
 msgid "Sales Order required for Item {0}"
@@ -46831,12 +46831,12 @@ msgstr ""
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
-msgstr ""
+msgstr "Ordini di Vendita da Fatturare"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
-msgstr ""
+msgstr "Ordini di Vendita da Consegnare"
 
 #. Label of the sales_partner (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -47326,7 +47326,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
-msgstr ""
+msgstr "Sazhen"
 
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47625,7 +47625,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
-msgstr ""
+msgstr "Secondo"
 
 #. Label of the second_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -47781,7 +47781,7 @@ msgstr ""
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
-msgstr ""
+msgstr "Seleziona DocType"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:186
 msgid "Select Employees"
@@ -48079,7 +48079,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
-msgstr ""
+msgstr "Vendita"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:330
 msgid "Selling Amount"
@@ -48121,7 +48121,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
 msgid "Send"
-msgstr ""
+msgstr "Invia"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
@@ -48202,7 +48202,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
-msgstr ""
+msgstr "Mittente"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
@@ -49895,7 +49895,7 @@ msgstr ""
 #. Label of the is_signed (Check) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
-msgstr ""
+msgstr "Firmato"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
@@ -49910,7 +49910,7 @@ msgstr ""
 #. Label of the signee (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
-msgstr ""
+msgstr "Firmatario"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
@@ -49957,7 +49957,7 @@ msgstr ""
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
-msgstr ""
+msgstr "Celibe / Nubile"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
@@ -50023,7 +50023,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
-msgstr ""
+msgstr "Slug"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -50233,7 +50233,7 @@ msgstr ""
 #. Label of the spacer (Data) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
-msgstr "Separatore"
+msgstr "Spaziatore"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
@@ -50290,7 +50290,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
-msgstr ""
+msgstr "Sport"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -50862,7 +50862,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
-msgstr ""
+msgstr "Magazzino"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -51636,7 +51636,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:134
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
-msgstr ""
+msgstr "Stop"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -52304,7 +52304,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
-msgstr ""
+msgstr "Domenica"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
@@ -52435,7 +52435,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
-msgstr ""
+msgstr "Fornitore"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
@@ -52909,7 +52909,7 @@ msgstr ""
 #. Label of the symbol (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
-msgstr ""
+msgstr "Simbolo"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
@@ -53162,7 +53162,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
-msgstr ""
+msgstr "Destinazione"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -53935,7 +53935,7 @@ msgstr ""
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
-msgstr ""
+msgstr "Squadra"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
@@ -54293,7 +54293,7 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr ""
+msgstr "Vendite Basate sul Territorio"
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -55330,7 +55330,7 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:68
 msgid "To"
-msgstr ""
+msgstr "A"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -55840,7 +55840,7 @@ msgstr "Strumenti"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
-msgstr ""
+msgstr "Torr"
 
 #. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
 #. Label of the total (Currency) field in DocType 'POS Invoice'
@@ -55947,7 +55947,7 @@ msgstr ""
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
-msgstr ""
+msgstr "Totale Articoli Attivi"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
@@ -56230,12 +56230,12 @@ msgstr ""
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr ""
+msgstr "Totale Fatture in Entrata"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr ""
+msgstr "Totale Pagamenti in Entrata"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -56355,12 +56355,12 @@ msgstr ""
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr ""
+msgstr "Totale Fatture in Uscita"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr ""
+msgstr "Totale Pagamenti in Uscita"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -56499,7 +56499,7 @@ msgstr ""
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr ""
+msgstr "Valore Totale delle Magazzino"
 
 #. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
 #. Item Supplied'
@@ -56637,7 +56637,7 @@ msgstr ""
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr ""
+msgstr "Totale Magazzini"
 
 #. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -56760,7 +56760,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
-msgstr ""
+msgstr "Traccia Beni Semilavorati"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
@@ -57438,12 +57438,12 @@ msgstr ""
 #. Label of the uoms (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
-msgstr ""
+msgstr "UOM"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
-msgstr ""
+msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -57455,7 +57455,7 @@ msgstr ""
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "URL can only be a string"
@@ -57554,7 +57554,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
-msgstr ""
+msgstr "Unità"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
@@ -57781,7 +57781,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr ""
+msgstr "Su"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -58063,7 +58063,7 @@ msgstr ""
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
-msgstr ""
+msgstr "Urgente"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
@@ -58200,7 +58200,7 @@ msgstr ""
 #. Label of the used (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
-msgstr ""
+msgstr "Usato"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
@@ -58746,7 +58746,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
-msgstr ""
+msgstr "Vara"
 
 #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
 #. Scoring Variable'
@@ -59282,7 +59282,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr ""
+msgstr "Magazzino Lavori In Corso"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
@@ -59569,7 +59569,7 @@ msgstr ""
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
-msgstr ""
+msgstr "Valore delle Scorte in Magazzino"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:91
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
@@ -59652,7 +59652,7 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
-msgstr ""
+msgstr "Avviso"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -59770,7 +59770,7 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
-msgstr ""
+msgstr "Watt"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -59857,12 +59857,12 @@ msgstr ""
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
-msgstr ""
+msgstr "Script del Sito Web"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
-msgstr ""
+msgstr "Impostazioni del Sito Web"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -59872,7 +59872,7 @@ msgstr ""
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
-msgstr ""
+msgstr "Tema del Sito Web"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -59963,7 +59963,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
-msgstr ""
+msgstr "Peso"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
@@ -60052,7 +60052,7 @@ msgstr ""
 #. Label of the wheels (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
-msgstr ""
+msgstr "Ruote"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
@@ -60394,7 +60394,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Workstation Type"
-msgstr ""
+msgstr "Tipo Stazione di Lavoro"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -60610,7 +60610,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
-msgstr ""
+msgstr "Giallo"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
@@ -60938,7 +60938,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "at"
-msgstr ""
+msgstr "alle"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
@@ -61014,7 +61014,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:66
 #: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
-msgstr ""
+msgstr "nascosto"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
@@ -61083,7 +61083,7 @@ msgstr ""
 
 #: erpnext/templates/pages/task_info.html:90
 msgid "on"
-msgstr ""
+msgstr "su"
 
 #: erpnext/controllers/accounts_controller.py:1390
 msgid "or"
@@ -61200,7 +61200,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
 msgid "sold"
-msgstr ""
+msgstr "venduto"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:688
 msgid "subscription is already cancelled."
@@ -61259,7 +61259,7 @@ msgstr ""
 #: erpnext/accounts/report/cash_flow/cash_flow.py:248
 #: erpnext/accounts/report/cash_flow/cash_flow.py:249
 msgid "{0}"
-msgstr ""
+msgstr "{0}"
 
 #: erpnext/controllers/accounts_controller.py:1208
 msgid "{0} '{1}' is disabled"
@@ -61784,7 +61784,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
-msgstr ""
+msgstr "{0}%"
 
 #: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
@@ -61842,7 +61842,7 @@ msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
-msgstr ""
+msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json