odoo-addon-account-financial-report 16.0.1.5.4.3__py3-none-any.whl → 17.0.1.0.0.11__py3-none-any.whl

odoo/addons/account_financial_report/i18n/it.po

@@ -7,8 +7,8 @@ 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: 2024-04-05 12:35+0000\n"
-"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"PO-Revision-Date: 2023-10-13 12:42+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: \n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -68,13 +68,14 @@ msgstr "Report astratto"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
+#, fuzzy
 msgid "Abstract Wizard"
-msgstr "Procedura guidata astratta"
+msgstr "Report astratto"
 
 #. 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 "Sintesi resoconto economico XLSX conto"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -98,16 +99,18 @@ msgstr "Conto"
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_code_from
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_from
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_from
+#, fuzzy
 msgid "Account Code From"
-msgstr "Da conto codice"
+msgstr "Codice conto"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_code_to
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_to
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_to
+#, fuzzy
 msgid "Account Code To"
-msgstr "A conto codice"
+msgstr "Codice conto"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_group
@@ -152,71 +155,71 @@ msgstr "Attivare centralizzazione"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 msgid "Additional Filtering"
-msgstr "Filtri aggiuntivi"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
-"Age ≤ 120\n"
+"Age ??? 120\n"
 "                        d."
 msgstr ""
-"Età ≤ 120\n"
+"Et?? ??? 120\n"
 "                        g."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
-#, python-format
-msgid "Age ≤ 120 d."
-msgstr "Età ≤ 120 g."
+#, fuzzy, python-format
+msgid "Age ??? 120 d."
+msgstr "Et?? ?????? 120 g."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
-"Age ≤ 30\n"
+"Age ??? 30\n"
 "                        d."
 msgstr ""
-"Età ≤ 30\n"
+"Et?? ??? 30\n"
 "                        g."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
-#, python-format
-msgid "Age ≤ 30 d."
-msgstr "Età ≤ 30 g."
+#, fuzzy, python-format
+msgid "Age ??? 30 d."
+msgstr "Et?? ?????? 30 g."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
-"Age ≤ 60\n"
+"Age ??? 60\n"
 "                        d."
 msgstr ""
-"Età ≤ 60\n"
+"Et?? ??? 60\n"
 "                        g."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
-#, python-format
-msgid "Age ≤ 60 d."
-msgstr "Età ≤ 60 g."
+#, fuzzy, python-format
+msgid "Age ??? 60 d."
+msgstr "Et?? ?????? 60 g."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
-"Age ≤ 90\n"
+"Age ??? 90\n"
 "                        d."
 msgstr ""
-"Età ≤ 90\n"
+"Et?? ??? 90\n"
 "                        g."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
-#, python-format
-msgid "Age ≤ 90 d."
-msgstr "Età ≤ 90 g."
+#, fuzzy, python-format
+msgid "Age ??? 90 d."
+msgstr "Et?? ?????? 90 g."
 
 #. module: account_financial_report
 #. odoo-python
@@ -236,8 +239,9 @@ 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 "Resoconto scadenzario partner"
+msgstr "Scadenzario clienti/fornitori -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
@@ -246,8 +250,9 @@ 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 "Resoconto XLSX scadenzario partner"
+msgstr "Scadenzario clienti/fornitori XLSX"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
@@ -329,8 +334,9 @@ 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 "Conto analitico"
+msgstr "Filtro conto"
 
 #. module: account_financial_report
 #. odoo-python
@@ -338,7 +344,7 @@ msgstr "Conto analitico"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Analytic Distribution"
-msgstr "Distribuzione analitica"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
@@ -531,7 +537,7 @@ msgstr "Valuta"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 #, python-format
 msgid "Current"
-msgstr "Attuale"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -660,9 +666,6 @@ 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
@@ -680,6 +683,7 @@ 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"
@@ -720,7 +724,7 @@ 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 "Finale conto in un intervallo"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -748,7 +752,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Entries sorted by"
-msgstr "Registrazioni ordinate per"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -776,7 +780,7 @@ msgstr "Numero registrazione"
 #: code:addons/account_financial_report/static/src/xml/report.xml:0
 #, python-format
 msgid "Export"
-msgstr "Esporta"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -809,18 +813,19 @@ 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 conti analitici"
+msgstr "Filtro tag 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 "Filtra centri di costo"
+msgstr ""
 
 #. 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 "Filtra registri"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__partner_ids
@@ -841,14 +846,15 @@ 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 "Da codice"
+msgstr "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 "Da:"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -857,23 +863,25 @@ msgstr "Da:"
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
 #, python-format
 msgid "From: %(date_from)s To: %(date_to)s"
-msgstr "Da: %(date_from)s A: %(date_to)s"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_code
+#, fuzzy
 msgid "Full Code"
-msgstr "Codice completo"
+msgstr "Codice"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_name
+#, fuzzy
 msgid "Full Name"
-msgstr "Nome completo"
+msgstr "Nome"
 
 #. 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 "Data inizio anno fiscale"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -894,8 +902,9 @@ 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 "Resoconto libro mastro"
+msgstr "Procedura rendiconto mastrino"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard
@@ -904,8 +913,9 @@ 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 "Resoconto XLSX libro mastro"
+msgstr "Mastrino XLSX"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_xlsx
@@ -918,8 +928,6 @@ 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
@@ -929,7 +937,7 @@ 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 "Raggruppa per"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -967,7 +975,7 @@ 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 "ID"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized
@@ -975,8 +983,6 @@ 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
@@ -986,7 +992,7 @@ msgid ""
 "                        balance cur."
 msgstr ""
 "Saldo\n"
-"                        iniziale"
+"                        finale"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -994,8 +1000,6 @@ msgid ""
 "Initial\n"
 "                    balance"
 msgstr ""
-"Saldo\n"
-"                    iniziale"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1028,7 +1032,7 @@ 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 "Dominio movimenti contabili"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1047,13 +1051,14 @@ 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 "Resoconto libro registri"
+msgstr "Libro Mastro -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
 msgid "Journal Ledger Report Wizard"
-msgstr "Procedura guidata resoconto libro registri"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
@@ -1062,8 +1067,9 @@ 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 "Resoconto XLSX libro registri"
+msgstr "Libro mastro XLSX"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1074,16 +1080,6 @@ msgstr "Resoconto XLSX libro registri"
 msgid "Journals"
 msgstr "Sezionali"
 
-#. module: account_financial_report
-#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard____last_update
-msgid "Last Modified on"
-msgstr "Ultima modifica il"
-
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__write_uid
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__write_uid
@@ -1115,7 +1111,7 @@ msgstr "Livello"
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
 #, python-format
 msgid "Level %s"
-msgstr "Livello %s"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1133,7 +1129,7 @@ msgstr "Limitare i livelli della gerarchia"
 #: code:addons/account_financial_report/report/trial_balance.py:0
 #, python-format
 msgid "Missing Partner"
-msgstr "Partner mancante"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__move_target
@@ -1172,14 +1168,14 @@ msgstr "Netto"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #, python-format
 msgid "No"
-msgstr "No"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "No group"
-msgstr "Nessun gruppo"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1187,18 +1183,12 @@ msgstr "Nessun gruppo"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "No limit"
-msgstr "Nessun limite"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__
 msgid "None"
-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 "Conto ricavi anno corrente non unico"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1210,7 +1200,7 @@ 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 "Non dovuto"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.ui.menu,name:account_financial_report.menu_oca_reports
@@ -1223,7 +1213,13 @@ msgstr "Rendiconti OCA"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 #, python-format
 msgid "Older"
-msgstr "Più vecchi"
+msgstr "Pi?? vecchi"
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__only_one_unaffected_earnings_account
+msgid "Only One Unaffected Earnings Account"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1244,12 +1240,13 @@ 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 "Partite aperte partner"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_open_items
+#, fuzzy
 msgid "Open Items Report"
-msgstr "Resoconto partite aperte"
+msgstr "Procedura Partite aperte"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
@@ -1263,8 +1260,9 @@ 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 "Resoconto XLSX partite aperte"
+msgstr "Partite aperte XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
@@ -1294,7 +1292,7 @@ msgstr "Originale"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Partner"
-msgstr "Partner"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
@@ -1303,8 +1301,8 @@ msgid ""
 "Partner\n"
 "                    cumul aged balance"
 msgstr ""
-"Saldo scaduto cumulativo\n"
-"                        partner"
+"Saldo\n"
+"                        finale"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1333,12 +1331,12 @@ 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 "Saldo iniziale partner"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__partners
 msgid "Partners"
-msgstr "Partner"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__payable_accounts_only
@@ -1401,12 +1399,13 @@ 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
@@ -1422,7 +1421,7 @@ msgstr "Rif - Etichetta"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_ir_actions_report
 msgid "Report Action"
-msgstr "Azione resoconto"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1457,13 +1456,14 @@ 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 "Mostra conto analitico"
+msgstr "Mostrare tag analitici"
 
 #. 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 "Visualizza auto sequenza"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details
@@ -1491,7 +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 "Visualizza gerarchia"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
@@ -1513,7 +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 "Inizio conto in un intervallo"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
@@ -1527,7 +1527,7 @@ msgstr "Etichette"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__target_move
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__target_move
 msgid "Target Moves"
-msgstr "Movimenti obiettivo"
+msgstr "Obiettivo"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1592,7 +1592,7 @@ msgstr "Gruppi imposte"
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Initial balance"
-msgstr "Saldo iniziale imposte"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1608,12 +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 "Saldo finale imposte"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 msgid "Tax initial balance"
-msgstr "Saldo iniziale imposte"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1634,8 +1634,6 @@ 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
@@ -1645,8 +1643,6 @@ 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
@@ -1655,32 +1651,28 @@ 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 "Il livello gerarchico da filtrare deve essere maggiore di 0."
+msgstr ""
 
 #. 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 "A"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 msgid "To:"
-msgstr "A:"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
@@ -1701,12 +1693,13 @@ 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 "Bilancio di verifica -"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_trial_balance
+#, fuzzy
 msgid "Trial Balance Report"
-msgstr "Resoconto bilancio di verifica"
+msgstr "Wizard bilancio di verifica"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
@@ -1720,8 +1713,9 @@ 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 "Resoconto XLSX bilancio di verifica"
+msgstr "Bilancio di verifica XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
@@ -1729,15 +1723,12 @@ 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 "Conto di ricavi anno corrente"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
@@ -1747,14 +1738,11 @@ 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 "Usare quando i gruppi conto sono gerarchici"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
@@ -1762,7 +1750,7 @@ msgstr "Usare quando i gruppi conto sono gerarchici"
 #: 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 "Resoconto IVA"
+msgstr "Rendiconto imposte"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
@@ -1777,7 +1765,7 @@ msgstr "Opzioni rendiconto imposte"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_vat_report_wizard
 msgid "VAT Report Wizard"
-msgstr "Procedura guidata resoconto IVA"
+msgstr ""
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_vat_report_xlsx
@@ -1787,19 +1775,21 @@ msgstr "Rendiconto imposte XLSX"
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
-#, python-format
+#, fuzzy, python-format
 msgid "Vat Report"
-msgstr "Resoconto IVA"
+msgstr "Rendiconto imposte"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_vat_report
+#, fuzzy
 msgid "Vat Report Report"
-msgstr "Resoconto resoconto IVA"
+msgstr "Opzioni rendiconto imposte"
 
 #. 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 "Resoconto XLSX resoconto IVA"
+msgstr "Rendiconto imposte XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -1817,13 +1807,11 @@ 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 "Con nome conto"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
@@ -1833,14 +1821,14 @@ msgstr "Con nome conto"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #, python-format
 msgid "Yes"
-msgstr "Sì"
+msgstr ""
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/general_ledger.py:0
 #, python-format
 msgid "future"
-msgstr "futuro"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -1855,7 +1843,7 @@ msgstr "o"
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_print_journal_ledger_wizard_qweb
 msgid "ournal Ledger"
-msgstr "Libro Mastro"
+msgstr ""
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
@@ -1865,32 +1853,35 @@ 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 "larghezza: 16.21%;"
+msgstr ""
 
 #. 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 "larghezza: 23.24%;"
+msgstr ""
 
 #. 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 "larghezza: 23.78%;"
+msgstr ""
 
 #. 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 "larghezza: 31.35%;"
+msgstr ""
 
 #. 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 "larghezza: 38.92%;"
+msgstr ""
 
 #. 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 "larghezza: 8.11%;"
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
 
 #~ msgid "Filter analytic tags"
 #~ msgstr "Filtro tag analitici"
@@ -1957,16 +1948,16 @@ msgstr "larghezza: 8.11%;"
 #~ msgstr "Tipo conto"
 
 #~ msgid "Age 120 Days"
-#~ msgstr "Età 120 giorni"
+#~ msgstr "Et?? 120 giorni"
 
 #~ msgid "Age 30 Days"
-#~ msgstr "Età 30 giorni"
+#~ msgstr "Et?? 30 giorni"
 
 #~ msgid "Age 60 Days"
-#~ msgstr "Età 60 giorni"
+#~ msgstr "Et?? 60 giorni"
 
 #~ msgid "Age 90 Days"
-#~ msgstr "Età 90 giorni"
+#~ msgstr "Et?? 90 giorni"
 
 #~ msgid "Amount Residual"
 #~ msgstr "Importo residuo"