odoo-addon-account-commission 16.0.2.3.0__py3-none-any.whl → 16.0.2.3.0.1__py3-none-any.whl

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Files changed (5) hide show
  1. odoo/addons/account_commission/i18n/it.po +20 -26
  2. {odoo_addon_account_commission-16.0.2.3.0.dist-info → odoo_addon_account_commission-16.0.2.3.0.1.dist-info}/METADATA +1 -1
  3. {odoo_addon_account_commission-16.0.2.3.0.dist-info → odoo_addon_account_commission-16.0.2.3.0.1.dist-info}/RECORD +5 -5
  4. {odoo_addon_account_commission-16.0.2.3.0.dist-info → odoo_addon_account_commission-16.0.2.3.0.1.dist-info}/WHEEL +0 -0
  5. {odoo_addon_account_commission-16.0.2.3.0.dist-info → odoo_addon_account_commission-16.0.2.3.0.1.dist-info}/top_level.txt +0 -0
odoo/addons/account_commission/i18n/it.po CHANGED
@@ -6,8 +6,8 @@ msgid ""
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  msgstr ""
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  "Project-Id-Version: Odoo Server 16.0\n"
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  "Report-Msgid-Bugs-To: \n"
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- "PO-Revision-Date: 2023-12-14 11:35+0000\n"
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- "Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
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+ "PO-Revision-Date: 2024-04-22 14:43+0000\n"
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+ "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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  "Language-Team: none\n"
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  "Language: it\n"
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  "MIME-Version: 1.0\n"
@@ -18,9 +18,8 @@ msgstr ""
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__quantity
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- #, fuzzy
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  msgid "# of Qty"
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- msgstr "# di q.tà"
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+ msgstr "N. di q.tà"
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  #. module: account_commission
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  #: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
@@ -29,7 +28,6 @@ msgstr "(lasciare vuoto per fatturare tutte le liquidazioni pendenti)"
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  #. module: account_commission
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  #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- #, fuzzy
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  msgid "<strong>Settlement invoice:</strong>"
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  msgstr "<strong>Fattura provvigioni:</strong>"
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@@ -70,9 +68,8 @@ msgstr "Importo"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_move_line__any_settled
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- #, fuzzy
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  msgid "Any Settled"
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- msgstr "Qualunque liquidata"
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+ msgstr "Qualsiasi regolata"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__balance
@@ -99,9 +96,8 @@ msgstr "Categoria prodotto"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
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- #, fuzzy
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  msgid "Comm. free"
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- msgstr "No provv."
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+ msgstr "Senza provvigione"
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  #. module: account_commission
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  #: model:ir.model,name:account_commission.model_commission
@@ -193,7 +189,7 @@ msgstr "Data"
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  #. module: account_commission
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  #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Description"
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- msgstr ""
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+ msgstr "Descrizione"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
@@ -214,15 +210,13 @@ msgstr "Modifica agenti"
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  #. module: account_commission
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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- #, fuzzy
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  msgid "Extended Filters"
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- msgstr "Filtri avanzati"
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+ msgstr "Filtri estesi"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
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- #, fuzzy
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  msgid "From Settlement"
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- msgstr "Da liquidazione"
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+ msgstr "Dalla liquidazione"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
@@ -264,15 +258,13 @@ msgstr "Riga fattura agente"
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__open
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- #, fuzzy
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  msgid "Invoice Based"
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- msgstr "Basato su fatture"
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+ msgstr "Basata sulla fattura"
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  #. module: account_commission
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  #: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
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- #, fuzzy
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  msgid "Invoice Commission Analysis Report"
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- msgstr "Analisi fatture provvigioni"
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+ msgstr "Resoconto analisi commissioni fattura"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
@@ -388,9 +380,8 @@ msgstr "Non liquidata"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
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- #, fuzzy
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  msgid "Parent"
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- msgstr "Superiore"
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+ msgstr "Padre"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
@@ -454,6 +445,11 @@ msgid ""
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  "* 'Payment Based': Commissions are settled when the invoice is paid (or "
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  "refunded)."
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  msgstr ""
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+ "Selezionare lo stato fattura per impostare le commissioni:\n"
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+ "* 'Basata su fattura': le commissioni sono impostate quando la fattura viene "
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+ "emessa.\n"
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+ "* 'Basata sul pagamento': le commissioni sono impostate quando la fattura "
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+ "viene pagata (o rimborsata)."
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -473,9 +469,8 @@ msgstr "Liquidazione"
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  #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
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  #: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
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  #: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
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- #, fuzzy
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  msgid "Settlement Count"
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- msgstr "N. liquidazioni"
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+ msgstr "Conteggio liguidazioni"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
@@ -520,9 +515,8 @@ msgstr "Stato"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
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- #, fuzzy
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  msgid "Subtotal"
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- msgstr "Imponibile"
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+ msgstr "Subtotale"
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  #. module: account_commission
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  #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
@@ -530,8 +524,8 @@ msgid ""
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  "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
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  "order'..."
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  msgstr ""
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- "La sorgente di questa liquidazione, e.g. 'Fatture di vendita', 'Ordini di "
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- "vendita', 'Ordini di acquisto'..."
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+ "La sorgente della liquidazione, es. 'Fattura di vendita', 'Ordine di "
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+ "vendita', 'Ordine fornitore'..."
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  #. module: account_commission
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
{odoo_addon_account_commission-16.0.2.3.0.dist-info → odoo_addon_account_commission-16.0.2.3.0.1.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-account-commission
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- Version: 16.0.2.3.0
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+ Version: 16.0.2.3.0.1
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  Summary: Account commissions
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  Home-page: https://github.com/OCA/commission
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  Author: Tecnativa, Odoo Community Association (OCA)
{odoo_addon_account_commission-16.0.2.3.0.dist-info → odoo_addon_account_commission-16.0.2.3.0.1.dist-info}/RECORD RENAMED
@@ -5,7 +5,7 @@ odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJ
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  odoo/addons/account_commission/i18n/account_commission.pot,sha256=YM_lHjaDADe8EjFteiOtG5wRZutjZuvuXy8P7hCbZRU,21969
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  odoo/addons/account_commission/i18n/es.po,sha256=jxrHiOiX9oSFupF-6e_0fsD5v7K8xjZTwcTfxpCfQSc,25072
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  odoo/addons/account_commission/i18n/hr.po,sha256=fotrWfKSA3Y7s8tge3UnkmwrlhM67nOOrigouGlauZA,22119
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- odoo/addons/account_commission/i18n/it.po,sha256=e_Qld-X1YaNAKBdZORYXkpA-i9zR4cuvtvOs0v_DAuw,24539
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+ odoo/addons/account_commission/i18n/it.po,sha256=-aA7bVzlIC8dKvzg8zNnZ2raBhjesLgB1wFcZDeELaE,24717
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  odoo/addons/account_commission/i18n/ja.po,sha256=YeK90kjfYXIq-Id4mPNrdcwt3MOLXt2iVGvVQhhXiR8,24668
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  odoo/addons/account_commission/i18n/pt.po,sha256=83MR5lys6a8oRodMzS281ZWPj1bxg8Gvt6s-lRM3sek,24531
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  odoo/addons/account_commission/i18n/pt_BR.po,sha256=4-ji0xmcgLjv_yX_Dr9nrKAYgvwDpcLYcCTr8FGM9nU,24521
@@ -35,7 +35,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
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  odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
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  odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
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  odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=Afx90Mccl0EjLzZ2dJa2dOikYhWxIY5tQ7objmca8gc,2292
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- odoo_addon_account_commission-16.0.2.3.0.dist-info/METADATA,sha256=9k3MZE-qPSVF1uIDZkBwBYqWzziIRtM7wQgJ_-GFOO0,6729
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- odoo_addon_account_commission-16.0.2.3.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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- odoo_addon_account_commission-16.0.2.3.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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- odoo_addon_account_commission-16.0.2.3.0.dist-info/RECORD,,
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+ odoo_addon_account_commission-16.0.2.3.0.1.dist-info/METADATA,sha256=mJQqvjpVKEJE7uVP9jsV_drb8CPg25GHDHhc6zLLrHs,6731
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+ odoo_addon_account_commission-16.0.2.3.0.1.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
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+ odoo_addon_account_commission-16.0.2.3.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_account_commission-16.0.2.3.0.1.dist-info/RECORD,,