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	1.	English:		# of Accounts
				module: hr_expense
Current Italian:				Numero di conti
				Translated by Leonardo Pistone - Agile BG - Domsense on 2014-07-23
				Located in field:hr.expense.report,no_of_account:0
	2.	English:		# of Lines
				module: hr_expense
Current Italian:				Numero Righe
				Translated by Leonardo Pistone - Agile BG - Domsense on 2014-07-23
				Located in field:hr.expense.report,nbr:0
	3.	English:		# of Products
				module: hr_expense
Current Italian:				Numero di prodotti
				Translated by Leonardo Pistone - Agile BG - Domsense on 2014-07-23
				Located in field:hr.expense.report,no_of_products:0
	4.	English:		(Date and signature).
				module: hr_expense
Current Italian:				(Data e firma).
				Translated by Nicola Riolini - Micronaet on 2014-10-12
				Located in view:website:hr_expense.report_expense
	5.	English:		<p class="oe_view_nocontent_create"> Click to create a new expense category. </p>
				module: hr_expense
				represents a line break. Start a new line in the equivalent position in the translation.
				represents a space character. Enter a space in the equivalent position in the translation.
Current Italian:				<p class="oe_view_nocontent_create"> Fai click per creare una nuova categoria di spesa. </p>
				Translated by Nicola Riolini - Micronaet on 2014-10-12
				Located in model:ir.actions.act_window,help:hr_expense.hr_expense_product
	6.	English:		<p class="oe_view_nocontent_create"> Click to register new expenses. </p><p> Odoo will ensure the whole process is followed; the expense sheet is validated by manager(s), the employee is reimbursed from his expenses, some expenses must be re-invoiced to the customers. </p>
				module: hr_expense
				represents a line break. Start a new line in the equivalent position in the translation.
				represents a space character. Enter a space in the equivalent position in the translation.
Current Italian:				<p class="oe_view_nocontent_create"> Fai click per inserire nuove spese. </p><p> Odoo assicurerà che il seguente flusso di lavoro sia garantito: il foglio spese deve essere convalidato da uno o più manager, le spese sostenute dall'impiegato devono essere rimborsate, e, se necessario, alcune spese devono essere fatturate al cliente. </p>
				Translated by Nicola Riolini - Micronaet on 2014-10-12
				Located in model:ir.actions.act_window,help:hr_expense.expense_all
	7.	English:		Accepted
				module: hr_expense
Current Italian:				Accettata
				Translated by Leonardo Pistone - Agile BG - Domsense on 2014-07-23
				Located in selection:hr.expense.report,state:0
	8.	English:		Accounting
				module: hr_expense
Current Italian:				Contabilità
				Translated by Nicola Riolini - Micronaet on 2014-10-12
				Located in view:hr.expense.expense:hr_expense.view_expenses_form
	9.	English:		Accounting Data
				module: hr_expense
Current Italian:				Dati Contabilità
				Translated by Nicola Riolini - Micronaet on 2014-10-12
				Located in view:hr.expense.expense:hr_expense.view_expenses_form
	10.	English:		Air Ticket
				module: hr_expense
Current Italian:				Biglietto aereo
				Translated by Leonardo Pistone - Agile BG - Domsense on 2014-07-23
				Located in model:product.template,name:hr_expense.air_ticket_product_template

This translation is managed by OpenERP Italian Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Leonardo Pistone - Agile BG - Domsense, Nicola Riolini - Micronaet, Simone Bernini.