odoo-addon-account-financial-report 17.0.1.2.1.3__py3-none-any.whl → 17.0.1.2.1.5__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: 2024-07-01 11:47+0000\n"
+"PO-Revision-Date: 2024-08-07 11:58+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -15,7 +15,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -252,7 +252,7 @@ msgstr "Scadenzario clienti/fornitori -"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance
 msgid "Aged Partner Balance Report"
-msgstr "Resoconto bilancio partner vecchio"
+msgstr "Resoconto scadenzario partner"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
@@ -262,7 +262,7 @@ 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
 msgid "Aged Partner Balance XLSL Report"
-msgstr "Resoconto XLSX bilancio partner vecchio"
+msgstr "Resoconto XLSX scadenzario partner"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
@@ -1106,12 +1106,12 @@ msgstr "Libro Mastro -"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_journal_ledger
 msgid "Journal Ledger Report"
-msgstr "Resoconto libro mastro"
+msgstr "Resoconto mastrino"
 
 #. 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 mastro"
+msgstr "Procedura guidata resoconto mastrino"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
@@ -1343,7 +1343,7 @@ msgstr "Resoconto partite aperte"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
-msgstr "Procedura Partite aperte"
+msgstr "Procedura guidata resoconto partite aperte"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_open_items_xlsx
@@ -1799,7 +1799,7 @@ msgstr "Resoconto bilancio di verifica"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
 msgid "Trial Balance Report Wizard"
-msgstr "Wizard bilancio di verifica"
+msgstr "Procedura guidata bilancio di verifica"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_xlsx
@@ -1850,17 +1850,17 @@ 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 "Rendiconto imposte"
+msgstr "Rendiconto IVA"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
 msgid "VAT Report -"
-msgstr "Rendiconto imposte -"
+msgstr "Rendiconto IVA -"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
 msgid "VAT Report Options"
-msgstr "Opzioni rendiconto imposte"
+msgstr "Opzioni rendiconto IVA"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_vat_report_wizard
@@ -1870,7 +1870,7 @@ msgstr "Procedura guidata resoconto IVA"
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_vat_report_xlsx
 msgid "VAT Report XLSX"
-msgstr "Rendiconto imposte XLSX"
+msgstr "Rendiconto IVA in XLSX"
 
 #. module: account_financial_report
 #. odoo-python

{odoo_addon_account_financial_report-17.0.1.2.1.3.dist-info → odoo_addon_account_financial_report-17.0.1.2.1.5.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_financial_report
-Version: 17.0.1.2.1.3
+Version: 17.0.1.2.1.5
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-date_range>=17.0dev,<17.1dev
 Requires-Dist: odoo-addon-report_xlsx>=17.0dev,<17.1dev

{odoo_addon_account_financial_report-17.0.1.2.1.3.dist-info → odoo_addon_account_financial_report-17.0.1.2.1.5.dist-info}/RECORD

@@ -15,7 +15,7 @@ odoo/addons/account_financial_report/i18n/fr_CH.po,sha256=x5dRJJX7wwPkSUfOBl7CjY
 odoo/addons/account_financial_report/i18n/fr_FR.po,sha256=1gPDSd-IUrNf5e-zfN3RE9WmATRcS83qo3ecnoi0eIo,88695
 odoo/addons/account_financial_report/i18n/hr.po,sha256=Nb_QmMk1AsndLtJMe7JBNelTeRDmaKcOPoP5YKnLYL8,83941
 odoo/addons/account_financial_report/i18n/hr_HR.po,sha256=3t0sXrt_dL4aKbj2dCWPCMZyyFFr18UH4us7ivndV-M,81463
-odoo/addons/account_financial_report/i18n/it.po,sha256=QhrpSMuhgMyPhd7uOHRYEWf236webghoDBa9nSFH9qk,91264
+odoo/addons/account_financial_report/i18n/it.po,sha256=zwtgwrK7LDzHeFsERJbtcHv609f2e2gmWaG6jmwzyXk,91263
 odoo/addons/account_financial_report/i18n/ja.po,sha256=-Mo3RQr3OXKpT2ETdgeOvhG3iSDOKNsD0aoURaExpxk,81224
 odoo/addons/account_financial_report/i18n/nl.po,sha256=yrCC-bBBYotNVxZ0Tt51qgGUn8csMLZ_fXF9ZAjuE_w,93598
 odoo/addons/account_financial_report/i18n/nl_NL.po,sha256=02utZyaqSllWXnKeN6KlXBXJFg7YU08WKLFN6D5pDXA,81129
@@ -98,7 +98,7 @@ odoo/addons/account_financial_report/wizard/trial_balance_wizard.py,sha256=zTC-j
 odoo/addons/account_financial_report/wizard/trial_balance_wizard_view.xml,sha256=HmwfFnzmQvw0wOILH2J1kY3aM8IGZKMBa7CHmMOigiQ,6577
 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-17.0.1.2.1.3.dist-info/METADATA,sha256=kMBcdhTTMk_wKLyWWWFbSpZ2QMHY7kjC_-rj-F6FUVg,7628
-odoo_addon_account_financial_report-17.0.1.2.1.3.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
-odoo_addon_account_financial_report-17.0.1.2.1.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_account_financial_report-17.0.1.2.1.3.dist-info/RECORD,,
+odoo_addon_account_financial_report-17.0.1.2.1.5.dist-info/METADATA,sha256=KltJglpZKXq-CxDj1p2a1Z9yYU1bGhT5MnLULfTDEUk,7628
+odoo_addon_account_financial_report-17.0.1.2.1.5.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
+odoo_addon_account_financial_report-17.0.1.2.1.5.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_account_financial_report-17.0.1.2.1.5.dist-info/RECORD,,