Translated using Weblate (Italian)

Currently translated at 98.4% (248 of 252 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/it/
2024-04-19 10:29:29 +00:00
parent e3e96442ac
commit 0806ab7851
1 changed files with 110 additions and 108 deletions
--- a/account_financial_report/i18n/it.po
+++ b/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: 2023-10-13 12:42+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-04-19 13:38+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -68,14 +68,13 @@ 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 "Report astratto"
+msgstr "Procedura guidata sintesi"

 #. 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 XLSX resoconto conto economico"

 #. module: account_financial_report
 #. odoo-python
@@ -99,18 +98,16 @@ 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 "Codice conto"
+msgstr "Da conto codice"

 #. 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 "Codice conto"
+msgstr "A conto codice"

 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_group
@@ -155,7 +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
@@ -169,9 +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 "Et?? ?????? 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
@@ -185,9 +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 "Et?? ?????? 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
@@ -201,9 +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 "Et?? ?????? 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
@@ -217,9 +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 "Et?? ?????? 90 g."
+msgstr "Età ??? 90 g."

 #. module: account_financial_report
 #. odoo-python
@@ -239,9 +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 bilancio partner vecchio"

 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
@@ -250,9 +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 bilancio partner vecchio"

 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
@@ -334,9 +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
@@ -344,7 +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
@@ -537,7 +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
@@ -666,6 +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
@@ -683,7 +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"
@@ -724,7 +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
@@ -752,7 +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
@@ -780,7 +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
@@ -813,19 +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 "Filtra 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
@@ -846,15 +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
@@ -863,25 +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 "Dal: %(date_from)s Al: %(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
@@ -902,9 +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 mastrino"

 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard
@@ -913,9 +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 mastrino"

 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_xlsx
@@ -928,6 +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
@@ -937,7 +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 "Raggruppato per"

 #. module: account_financial_report
 #. odoo-python
@@ -975,7 +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
@@ -983,6 +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
@@ -1000,6 +994,8 @@ msgid ""
 "Initial\n"
 "                    balance"
 msgstr ""
+"Saldo\n"
+"                    iniziale"

 #. module: account_financial_report
 #. odoo-python
@@ -1032,7 +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
@@ -1051,14 +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 mastro"

 #. 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 mastro"

 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
@@ -1067,9 +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 mastro"

 #. module: account_financial_report
 #. odoo-python
@@ -1111,7 +1105,7 @@ 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
@@ -1129,7 +1123,7 @@ 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
@@ -1168,14 +1162,14 @@ 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
@@ -1183,12 +1177,12 @@ 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 "Nessuna"

 #. module: account_financial_report
 #. odoo-python
@@ -1200,7 +1194,7 @@ 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
@@ -1219,7 +1213,7 @@ msgstr "Pi?? vecchi"
 #: 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 ""
+msgstr "Solo un conto ricavi inalterato"

 #. module: account_financial_report
 #. odoo-python
@@ -1240,13 +1234,12 @@ 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
@@ -1260,9 +1253,8 @@ 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
@@ -1292,7 +1284,7 @@ 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
@@ -1331,12 +1323,12 @@ 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
@@ -1399,7 +1391,6 @@ 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"
@@ -1421,7 +1412,7 @@ 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
@@ -1456,14 +1447,13 @@ 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
@@ -1491,7 +1481,7 @@ 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
@@ -1513,7 +1503,7 @@ 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
@@ -1592,7 +1582,7 @@ 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
@@ -1608,12 +1598,12 @@ 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
@@ -1634,6 +1624,8 @@ 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
@@ -1643,6 +1635,8 @@ 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
@@ -1651,28 +1645,32 @@ 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
@@ -1693,13 +1691,12 @@ 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
@@ -1713,9 +1710,8 @@ 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
@@ -1723,12 +1719,15 @@ 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 ricavi inalterato"

 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
@@ -1738,11 +1737,14 @@ 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
@@ -1765,7 +1767,7 @@ 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
@@ -1775,21 +1777,19 @@ 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
@@ -1807,11 +1807,13 @@ 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
@@ -1821,14 +1823,14 @@ 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
@@ -1843,7 +1845,7 @@ 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
@@ -1853,32 +1855,32 @@ 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 "Last Modified on"
 #~ msgstr "Ultima modifica il"