odoo-addon-account-financial-report 16.0.1.5.4.2__py3-none-any.whl → 16.0.1.5.4.3__py3-none-any.whl

odoo/addons/account_financial_report/i18n/it.po

@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-06-03 12:07+0000\n"
-"PO-Revision-Date: 2024-03-01 11:33+0000\n"
+"PO-Revision-Date: 2024-04-05 12:35+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -74,7 +74,7 @@ msgstr "Procedura guidata astratta"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx
 msgid "Abstract XLSX Account Financial Report"
-msgstr ""
+msgstr "Sintesi resoconto economico XLSX conto"
 
 #. module: account_financial_report
 #. odoo-python
@@ -152,7 +152,7 @@ msgstr "Attivare centralizzazione"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 msgid "Additional Filtering"
-msgstr ""
+msgstr "Filtri aggiuntivi"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -166,9 +166,9 @@ msgstr ""
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Age ≤ 120 d."
-msgstr "Età ≤ 120 g."
+msgstr "Età ≤ 120 g."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -182,9 +182,9 @@ msgstr ""
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Age ≤ 30 d."
-msgstr "Età ≤ 30 g."
+msgstr "Età ≤ 30 g."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -198,9 +198,9 @@ msgstr ""
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Age ≤ 60 d."
-msgstr "Età ≤ 60 g."
+msgstr "Età ≤ 60 g."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -214,9 +214,9 @@ msgstr ""
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Age ≤ 90 d."
-msgstr "Età ≤ 90 g."
+msgstr "Età ≤ 90 g."
 
 #. module: account_financial_report
 #. odoo-python
@@ -236,9 +236,8 @@ msgstr "Scadenzario clienti/fornitori -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance
-#, fuzzy
 msgid "Aged Partner Balance Report"
-msgstr "Scadenzario clienti/fornitori -"
+msgstr "Resoconto scadenzario partner"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
@@ -247,9 +246,8 @@ msgstr "Procedura scadenzario clienti/fornitori"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
-#, fuzzy
 msgid "Aged Partner Balance XLSL Report"
-msgstr "Scadenzario clienti/fornitori XLSX"
+msgstr "Resoconto XLSX scadenzario partner"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
@@ -331,9 +329,8 @@ msgstr "Importo val."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_move_line__analytic_account_ids
-#, fuzzy
 msgid "Analytic Account"
-msgstr "Filtro conto"
+msgstr "Conto analitico"
 
 #. module: account_financial_report
 #. odoo-python
@@ -341,7 +338,7 @@ msgstr "Filtro conto"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuzione analitica"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
@@ -534,7 +531,7 @@ msgstr "Valuta"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 #, python-format
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: account_financial_report
 #. odoo-python
@@ -663,6 +660,9 @@ msgid ""
 "setup through chart of accounts will display initial and final balance in "
 "that currency."
 msgstr ""
+"Visualizza la valuta estera per le righe movimento, a meno che la valuta del "
+"conto non sia impostata tramite il piano dei conti verrà visualizzato il "
+"saldo iniziale e finale in quella valuta."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_parent_hierarchy_level
@@ -680,7 +680,6 @@ msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
-#, fuzzy
 msgid ""
 "Due\n"
 "                    date"
@@ -721,7 +720,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__account_code_to
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__account_code_to
 msgid "Ending account in a range"
-msgstr ""
+msgstr "Finale conto in un intervallo"
 
 #. module: account_financial_report
 #. odoo-python
@@ -749,7 +748,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Entries sorted by"
-msgstr ""
+msgstr "Registrazioni ordinate per"
 
 #. module: account_financial_report
 #. odoo-python
@@ -777,7 +776,7 @@ msgstr "Numero registrazione"
 #: code:addons/account_financial_report/static/src/xml/report.xml:0
 #, python-format
 msgid "Export"
-msgstr ""
+msgstr "Esporta"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -810,19 +809,18 @@ msgstr "Filtro conti"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
-#, fuzzy
 msgid "Filter analytic accounts"
-msgstr "Filtro tag analitici"
+msgstr "Filtro conti analitici"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__cost_center_ids
 msgid "Filter cost centers"
-msgstr ""
+msgstr "Filtra centri di costo"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_journal_ids
 msgid "Filter journals"
-msgstr ""
+msgstr "Filtra registri"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__partner_ids
@@ -843,15 +841,14 @@ msgstr "Valuta estera"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
-#, fuzzy
 msgid "From Code"
-msgstr "Codice"
+msgstr "Da codice"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 msgid "From:"
-msgstr ""
+msgstr "Da:"
 
 #. module: account_financial_report
 #. odoo-python
@@ -860,25 +857,23 @@ msgstr ""
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
 #, python-format
 msgid "From: %(date_from)s To: %(date_to)s"
-msgstr ""
+msgstr "Da: %(date_from)s A: %(date_to)s"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_code
-#, fuzzy
 msgid "Full Code"
-msgstr "Codice"
+msgstr "Codice completo"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_name
-#, fuzzy
 msgid "Full Name"
-msgstr "Nome"
+msgstr "Nome completo"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__fy_start_date
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__fy_start_date
 msgid "Fy Start Date"
-msgstr ""
+msgstr "Data inizio anno fiscale"
 
 #. module: account_financial_report
 #. odoo-python
@@ -899,9 +894,8 @@ msgstr "Mastrino -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_general_ledger
-#, fuzzy
 msgid "General Ledger Report"
-msgstr "Procedura rendiconto mastrino"
+msgstr "Resoconto libro mastro"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard
@@ -910,9 +904,8 @@ msgstr "Procedura rendiconto mastrino"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx
-#, fuzzy
 msgid "General Ledger XLSL Report"
-msgstr "Mastrino XLSX"
+msgstr "Resoconto XLSX libro mastro"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_xlsx
@@ -925,6 +918,8 @@ msgid ""
 "General Ledger can be computed only if selected company have\n"
 "                        only one unaffected earnings account."
 msgstr ""
+"Il libro mastro può essere elaborato solo se l'azienda selezionata ha\n"
+"                        solo un conto ricavi inalterato."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option
@@ -934,7 +929,7 @@ msgstr "Raggruppa registrazioni per"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__grouped_by
 msgid "Grouped By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_financial_report
 #. odoo-python
@@ -972,7 +967,7 @@ msgstr "Livelli da mostrare"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__id
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized
@@ -980,6 +975,8 @@ msgid ""
 "If flagged, no details will be displayed in the General Ledger report (the "
 "webkit one only), only centralized amounts per period."
 msgstr ""
+"Se selezionata, nessun dettaglio verrà visualizzato nel resoconto libro "
+"mastro (solo il webkit), solo conti centralizzati per periodo."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -989,7 +986,7 @@ msgid ""
 "                        balance cur."
 msgstr ""
 "Saldo\n"
-"                        finale"
+"                        iniziale"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -997,6 +994,8 @@ msgid ""
 "Initial\n"
 "                    balance"
 msgstr ""
+"Saldo\n"
+"                    iniziale"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1029,7 +1028,7 @@ msgstr "Movimento contabile"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__domain
 msgid "Journal Items Domain"
-msgstr ""
+msgstr "Dominio movimenti contabili"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1048,14 +1047,13 @@ msgstr "Libro Mastro -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_journal_ledger
-#, fuzzy
 msgid "Journal Ledger Report"
-msgstr "Libro Mastro -"
+msgstr "Resoconto libro registri"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
 msgid "Journal Ledger Report Wizard"
-msgstr ""
+msgstr "Procedura guidata resoconto libro registri"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
@@ -1064,9 +1062,8 @@ msgstr "Libro mastro XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx
-#, fuzzy
 msgid "Journal Ledger XLSX Report"
-msgstr "Libro mastro XLSX"
+msgstr "Resoconto XLSX libro registri"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1118,7 +1115,7 @@ msgstr "Livello"
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
 #, python-format
 msgid "Level %s"
-msgstr ""
+msgstr "Livello %s"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1136,7 +1133,7 @@ msgstr "Limitare i livelli della gerarchia"
 #: code:addons/account_financial_report/report/trial_balance.py:0
 #, python-format
 msgid "Missing Partner"
-msgstr ""
+msgstr "Partner mancante"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__move_target
@@ -1175,14 +1172,14 @@ msgstr "Netto"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #, python-format
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "No group"
-msgstr ""
+msgstr "Nessun gruppo"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1190,18 +1187,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "No limit"
-msgstr ""
+msgstr "Nessun limite"
 
 #. module: account_financial_report
 #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__
 msgid "None"
-msgstr ""
+msgstr "Nessuno"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__not_only_one_unaffected_earnings_account
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__not_only_one_unaffected_earnings_account
 msgid "Not Only One Unaffected Earnings Account"
-msgstr ""
+msgstr "Conto ricavi anno corrente non unico"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1213,7 +1210,7 @@ msgstr "Non confermate"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
 msgid "Not due"
-msgstr ""
+msgstr "Non dovuto"
 
 #. module: account_financial_report
 #: model:ir.ui.menu,name:account_financial_report.menu_oca_reports
@@ -1247,13 +1244,12 @@ msgstr "Partite aperte -"
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
 msgid "Open Items Partner"
-msgstr ""
+msgstr "Partite aperte partner"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_open_items
-#, fuzzy
 msgid "Open Items Report"
-msgstr "Procedura Partite aperte"
+msgstr "Resoconto partite aperte"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
@@ -1267,9 +1263,8 @@ msgstr "Partite aperte XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
-#, fuzzy
 msgid "Open Items XLSX Report"
-msgstr "Partite aperte XLSX"
+msgstr "Resoconto XLSX partite aperte"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
@@ -1299,7 +1294,7 @@ msgstr "Originale"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
@@ -1308,8 +1303,8 @@ msgid ""
 "Partner\n"
 "                    cumul aged balance"
 msgstr ""
-"Saldo\n"
-"                        finale"
+"Saldo scaduto cumulativo\n"
+"                        partner"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1338,12 +1333,12 @@ msgstr "Partner - Saldo finale"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 msgid "Partner initial balance"
-msgstr ""
+msgstr "Saldo iniziale partner"
 
 #. module: account_financial_report
 #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__partners
 msgid "Partners"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__payable_accounts_only
@@ -1406,13 +1401,12 @@ msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
-#, fuzzy
 msgid ""
 "Ref -\n"
 "                    Label"
 msgstr ""
 "Rif -\n"
-"                        Etichetta"
+"                        etichetta"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1428,7 +1422,7 @@ msgstr "Rif - Etichetta"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_ir_actions_report
 msgid "Report Action"
-msgstr ""
+msgstr "Azione resoconto"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1463,14 +1457,13 @@ msgstr "Vedi"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_cost_center
-#, fuzzy
 msgid "Show Analytic Account"
-msgstr "Mostrare tag analitici"
+msgstr "Mostra conto analitico"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_auto_sequence
 msgid "Show Auto Sequence"
-msgstr ""
+msgstr "Visualizza auto sequenza"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details
@@ -1498,7 +1491,7 @@ msgstr "Mostrare valuta estera"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Show hierarchy"
-msgstr ""
+msgstr "Visualizza gerarchia"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
@@ -1520,7 +1513,7 @@ msgstr "Data inizio"
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__account_code_from
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__account_code_from
 msgid "Starting account in a range"
-msgstr ""
+msgstr "Inizio conto in un intervallo"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
@@ -1599,7 +1592,7 @@ msgstr "Gruppi imposte"
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Initial balance"
-msgstr ""
+msgstr "Saldo iniziale imposte"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1615,12 +1608,12 @@ msgstr "Tag imposte"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
 #, python-format
 msgid "Tax ending balance"
-msgstr ""
+msgstr "Saldo finale imposte"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 msgid "Tax initial balance"
-msgstr ""
+msgstr "Saldo iniziale imposte"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1641,6 +1634,8 @@ msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
 "the same."
 msgstr ""
+"L'azienda nella procedura guidata del libro mastro e nell'intervallo date "
+"deve essere la stessa."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1650,6 +1645,8 @@ msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "
 "same."
 msgstr ""
+"L'azienda nella procedura guidata del bilancio di verifica e nell'intervallo "
+"date deve essere la stessa."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1658,28 +1655,32 @@ msgstr ""
 msgid ""
 "The Company in the Vat Report Wizard and in Date Range must be the same."
 msgstr ""
+"L'azienda nella procedura guidata del resoconto IVA e nell'intervallo date "
+"deve essere la stessa."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:0
 #, python-format
 msgid "The hierarchy level to filter on must be greater than 0."
-msgstr ""
+msgstr "Il livello gerarchico da filtrare deve essere maggiore di 0."
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__domain
 msgid "This domain will be used to select specific domain for Journal Items"
 msgstr ""
+"Il dominio verrà utilizzato per selezionare il dominio per li movimenti "
+"contabili"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 msgid "To"
-msgstr ""
+msgstr "A"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 msgid "To:"
-msgstr ""
+msgstr "A:"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
@@ -1700,13 +1701,12 @@ msgstr "Bilancio di verifica"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_base
 msgid "Trial Balance -"
-msgstr ""
+msgstr "Bilancio di verifica -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_trial_balance
-#, fuzzy
 msgid "Trial Balance Report"
-msgstr "Wizard bilancio di verifica"
+msgstr "Resoconto bilancio di verifica"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
@@ -1720,9 +1720,8 @@ msgstr "Bilancio di verifica XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
-#, fuzzy
 msgid "Trial Balance XLSX Report"
-msgstr "Bilancio di verifica XLSX"
+msgstr "Resoconto XLSX bilancio di verifica"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
@@ -1730,12 +1729,15 @@ msgid ""
 "Trial Balance can be computed only if selected company have only\n"
 "                        one unaffected earnings account."
 msgstr ""
+"Il bilancio di verifica può essere calcolato solo se l'azienda selezionata "
+"ha un solo\n"
+"                        conto ricavi anno corrente."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__unaffected_earnings_account
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__unaffected_earnings_account
 msgid "Unaffected Earnings Account"
-msgstr ""
+msgstr "Conto di ricavi anno corrente"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
@@ -1745,11 +1747,14 @@ msgid ""
 "If partners are filtered, debits and credits totals will not match the trial "
 "balance."
 msgstr ""
+"Usare questo filtro per nascondere un conto o un partner con un saldo finale "
+"a 0. Se i partner sono filtrati, i totali in dare e in avere non "
+"corrisponderanno al bilancio di verifica."
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Use when your account groups are hierarchical"
-msgstr ""
+msgstr "Usare quando i gruppi conto sono gerarchici"
 
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
@@ -1757,7 +1762,7 @@ msgstr ""
 #: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_qweb
 #: model:ir.ui.menu,name:account_financial_report.menu_vat_report_wizard
 msgid "VAT Report"
-msgstr "Rendiconto imposte"
+msgstr "Resoconto IVA"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
@@ -1772,7 +1777,7 @@ msgstr "Opzioni rendiconto imposte"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_vat_report_wizard
 msgid "VAT Report Wizard"
-msgstr ""
+msgstr "Procedura guidata resoconto IVA"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_vat_report_xlsx
@@ -1782,21 +1787,19 @@ msgstr "Rendiconto imposte XLSX"
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "Vat Report"
-msgstr "Rendiconto imposte"
+msgstr "Resoconto IVA"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_vat_report
-#, fuzzy
 msgid "Vat Report Report"
-msgstr "Opzioni rendiconto imposte"
+msgstr "Resoconto resoconto IVA"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx
-#, fuzzy
 msgid "Vat Report XLSX Report"
-msgstr "Rendiconto imposte XLSX"
+msgstr "Resoconto XLSX resoconto IVA"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -1814,11 +1817,13 @@ msgid ""
 "When this option is enabled, the trial balance will not display accounts "
 "that have initial balance = debit = credit = end balance = 0"
 msgstr ""
+"Quando questa opzione è abilitata, il bilancio di verifica non visualizza "
+"conti che hanno un bilancio iniziale = debiti = crediti = bilancio finale = 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name
 msgid "With Account Name"
-msgstr ""
+msgstr "Con nome conto"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1828,14 +1833,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #, python-format
 msgid "Yes"
-msgstr ""
+msgstr "Sì"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/general_ledger.py:0
 #, python-format
 msgid "future"
-msgstr ""
+msgstr "futuro"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -1850,7 +1855,7 @@ msgstr "o"
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_print_journal_ledger_wizard_qweb
 msgid "ournal Ledger"
-msgstr ""
+msgstr "Libro Mastro"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
@@ -1860,32 +1865,32 @@ msgstr "a"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 16.21%;"
-msgstr ""
+msgstr "larghezza: 16.21%;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 23.24%;"
-msgstr ""
+msgstr "larghezza: 23.24%;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 23.78%;"
-msgstr ""
+msgstr "larghezza: 23.78%;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 31.35%;"
-msgstr ""
+msgstr "larghezza: 31.35%;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 38.92%;"
-msgstr ""
+msgstr "larghezza: 38.92%;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 8.11%;"
-msgstr ""
+msgstr "larghezza: 8.11%;"
 
 #~ msgid "Filter analytic tags"
 #~ msgstr "Filtro tag analitici"

{odoo_addon_account_financial_report-16.0.1.5.4.2.dist-info → odoo_addon_account_financial_report-16.0.1.5.4.3.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account-financial-report
-Version: 16.0.1.5.4.2
+Version: 16.0.1.5.4.3
 Summary: OCA Financial Reports
 Home-page: https://github.com/OCA/account-financial-reporting
 Author: Camptocamp SA,initOS GmbH,redCOR AG,ForgeFlow,Odoo Community Association (OCA)

{odoo_addon_account_financial_report-16.0.1.5.4.2.dist-info → odoo_addon_account_financial_report-16.0.1.5.4.3.dist-info}/RECORD

@@ -15,7 +15,7 @@ odoo/addons/account_financial_report/i18n/fr_CH.po,sha256=xgSY9oYricc5JXWWlIM6Zm
 odoo/addons/account_financial_report/i18n/fr_FR.po,sha256=idSUDETGP3ap47QGJmtyszJqHoym83HpdmFItVKY4TE,83873
 odoo/addons/account_financial_report/i18n/hr.po,sha256=TKyhhYdIAy0N11f-pAVZSl-ONzvCLyv4yYVbIRXyNV4,79233
 odoo/addons/account_financial_report/i18n/hr_HR.po,sha256=4dqBX4JSK3ADZqGIfUD096_Vo3IqYOp_AXHCNIxqVDQ,77309
-odoo/addons/account_financial_report/i18n/it.po,sha256=pDn6v44clqCnYo9b22EglThf7cNEqo47LoasuEIABmU,83421
+odoo/addons/account_financial_report/i18n/it.po,sha256=INc6Wxhu_Rp0LJiVfj5FTkKntqvyLQkZfYTvM3ZRGBc,85677
 odoo/addons/account_financial_report/i18n/ja.po,sha256=JEXV4-d92FeLK04tM870C6rXarqflYSR0GeDrF_MXEU,77070
 odoo/addons/account_financial_report/i18n/nl.po,sha256=eS1h0z32D1YJM1thMLTbrtCefP9diXt4URJjRkCMH38,88812
 odoo/addons/account_financial_report/i18n/nl_NL.po,sha256=8zYWc_dVyY9vYMLFeRWl58px2-JeyrfxeRBJM0ADpUA,76975
@@ -90,7 +90,7 @@ odoo/addons/account_financial_report/wizard/trial_balance_wizard.py,sha256=k4SVH
 odoo/addons/account_financial_report/wizard/trial_balance_wizard_view.xml,sha256=7oNGPs3s8DVw3movVGe2ryRUNl1MtN7O76UH8zaFFtI,7048
 odoo/addons/account_financial_report/wizard/vat_report_wizard.py,sha256=pJATDNWLcEWvctby5e5yvv4Kz7YDfCTi7YZP7slA8a4,3424
 odoo/addons/account_financial_report/wizard/vat_report_wizard_view.xml,sha256=T3P81O4csDGP7Jmf7eAtmbIIldja3IoXbBmweMMt8vA,2330
-odoo_addon_account_financial_report-16.0.1.5.4.2.dist-info/METADATA,sha256=CRJ5zE0gFy9IwcO7tkwLtRPn-fckLjRXJfMddgGd4Uw,6444
-odoo_addon_account_financial_report-16.0.1.5.4.2.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-odoo_addon_account_financial_report-16.0.1.5.4.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_account_financial_report-16.0.1.5.4.2.dist-info/RECORD,,
+odoo_addon_account_financial_report-16.0.1.5.4.3.dist-info/METADATA,sha256=RRg9qB6hacIWUnnVoKMHdmHoxjd3bKeIOneSn08X2nM,6444
+odoo_addon_account_financial_report-16.0.1.5.4.3.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
+odoo_addon_account_financial_report-16.0.1.5.4.3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_account_financial_report-16.0.1.5.4.3.dist-info/RECORD,,