odoo-addon-account-commission 16.0.2.4.0.1__py3-none-any.whl → 17.0.1.0.0.2__py3-none-any.whl

odoo/addons/account_commission/i18n/es.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-05-09 15:35+0000\n"
-"Last-Translator: Sergio Ariel Ameghino <ariel.ameghino@gmail.com>\n"
+"PO-Revision-Date: 2023-12-18 20:33+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
 "Language-Team: none\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
@@ -24,12 +24,12 @@ msgstr "# de cantd"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
 msgid "(keep empty for invoicing all the pending settlements)"
-msgstr "(mantener vacío para facturar todas las liquidaciones pendientes)"
+msgstr "(mantener vac??o para facturar todas las liquidaciones pendientes)"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "<strong>Settlement invoice:</strong>"
-msgstr "<strong>Factura de liquidación:</strong>"
+msgstr "<strong>Factura de liquidaci??n:</strong>"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
@@ -41,7 +41,7 @@ msgstr "Agente"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_invoice_line_agent
 msgid "Agent detail of commission line in invoice lines"
-msgstr "Detalle de agente de línea de comisión en líneas de pedido"
+msgstr "Detalle de agente de l??nea de comisi??n en l??neas de pedido"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__partner_agent_ids
@@ -58,7 +58,7 @@ msgstr "Agentes & comisiones"
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_account_move_line__agent_ids
 msgid "Agents/Commissions related to the invoice line."
-msgstr "Agentes/Comisiones relacionados con la línea de factura."
+msgstr "Agentes/Comisiones relacionados con la l??nea de factura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
@@ -86,18 +86,18 @@ msgstr "Cancelar"
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "Cannot cancel an invoiced settlement."
-msgstr "No se puede cancelar una liquidación facturada."
+msgstr "No se puede cancelar una liquidaci??n facturada."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__categ_id
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Category of Product"
-msgstr "Categoría del producto"
+msgstr "Categor??a del producto"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
 msgid "Comm. free"
-msgstr "Libre de comisión"
+msgstr "Libre de comisi??n"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission
@@ -105,18 +105,18 @@ msgstr "Libre de comisión"
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_status
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__commission_id
 msgid "Commission"
-msgstr "Comisión"
+msgstr "Comisi??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__amount
 msgid "Commission Amount"
-msgstr "Importe de la Comisión"
+msgstr "Importe de la Comisi??n"
 
 #. module: account_commission
 #: model:ir.actions.act_window,name:account_commission.action_invoice_commission_analysis_report
 #: model:ir.ui.menu,name:account_commission.menu_invoice_commissions_analysis
 msgid "Commission Analysis"
-msgstr "Análisis de comisión"
+msgstr "An??lisis de comisi??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__commission_total
@@ -133,12 +133,12 @@ msgstr "Comisiones"
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__company_id
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Company"
-msgstr "Companía"
+msgstr "Compan??a"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_make_invoice__company_id
 msgid "Company related to this journal"
-msgstr "Compañía relacionada con este diario"
+msgstr "Compa????a relacionada con este diario"
 
 #. module: account_commission
 #: model:ir.actions.act_window,name:account_commission.action_commission_make_invoices
@@ -189,7 +189,7 @@ msgstr "Fecha"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Description"
-msgstr "Descripción"
+msgstr "Descripci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
@@ -216,7 +216,7 @@ msgstr "Filtros extendidos"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
 msgid "From Settlement"
-msgstr "Desde liquidación"
+msgstr "Desde liquidaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
@@ -226,7 +226,7 @@ msgstr "Factura generada"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_line_ids
 msgid "Generated invoice lines"
-msgstr "Líneas de factura generadas"
+msgstr "L??neas de factura generadas"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -243,7 +243,7 @@ msgstr "Agrupar facturas"
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__id
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__id
 msgid "ID"
-msgstr "ID (identificación)"
+msgstr "ID (identificaci??n)"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
@@ -254,7 +254,7 @@ msgstr "Factura"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_agent_line_id
 msgid "Invoice Agent Line"
-msgstr "Línea de agente de facturación"
+msgstr "L??nea de agente de facturaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__open
@@ -264,7 +264,7 @@ msgstr "Basado en factura"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
 msgid "Invoice Commission Analysis Report"
-msgstr "Informe analítico de facturas de comisión"
+msgstr "Informe anal??tico de facturas de comisi??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
@@ -274,28 +274,28 @@ msgstr "Fecha factura"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_line_id
 msgid "Invoice Line"
-msgstr "Línea de factura"
+msgstr "L??nea de factura"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Invoice Month"
-msgstr "Mes de facturación"
+msgstr "Mes de facturaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission__invoice_state
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_state
 msgid "Invoice Status"
-msgstr "Estado de Facturación"
+msgstr "Estado de Facturaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
 msgid "Invoice date"
-msgstr "Fecha de facturación"
+msgstr "Fecha de facturaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
 msgid "Invoice exception"
-msgstr "Excepción de factura"
+msgstr "Excepci??n de factura"
 
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
@@ -307,7 +307,7 @@ msgstr "Facturado"
 #: model:ir.actions.act_window,name:account_commission.action_invoicing_commission_settlement
 #: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements
 msgid "Invoices Settlements"
-msgstr "Liquidación de Facturas"
+msgstr "Liquidaci??n de Facturas"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__journal_id
@@ -322,31 +322,31 @@ msgstr "Entrada diaria"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_move_line
 msgid "Journal Item"
-msgstr "Artículo diario"
+msgstr "Art??culo diario"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
 msgid "Last Modified on"
-msgstr "Última Modificación el"
+msgstr "??ltima Modificaci??n el"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
 msgid "Last Updated by"
-msgstr "actualizado por última vez por"
+msgstr "actualizado por ??ltima vez por"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_date
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_date
 msgid "Last Updated on"
-msgstr "Última Actualización el"
+msgstr "??ltima Actualizaci??n el"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_settlement_line
 msgid "Line of a commission settlement"
-msgstr "Línea de liquidación de comisiones"
+msgstr "L??nea de liquidaci??n de comisiones"
 
 #. module: account_commission
 #. odoo-python
@@ -371,7 +371,7 @@ msgstr "Gestionar las comisiones de facturas"
 #: code:addons/account_commission/wizards/wizard_invoice.py:0
 #, python-format
 msgid "No valid settlements to invoice."
-msgstr "No hay liquidaciones válidas para facturar."
+msgstr "No hay liquidaciones v??lidas para facturar."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -396,14 +396,14 @@ msgstr "Basado en Pagos"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__percentage
 msgid "Percentage of commission"
-msgstr "Porcentaje de comisión"
+msgstr "Porcentaje de comisi??n"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "Period: from %(date_from)s to %(date_to)s"
-msgstr "Período: de %(date_from)s a %(date_to)s"
+msgstr "Per??odo: de %(date_from)s a %(date_to)s"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__product_id
@@ -442,14 +442,12 @@ msgstr "Facturas de Ventas"
 msgid ""
 "Select the invoice status for settling the commissions:\n"
 "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
-"* 'Payment Based': Commissions are settled when the invoice is paid (or "
-"refunded)."
+"* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
 "Seleccione el estado de la factura para liquidar las comisiones:\n"
-"* 'Basado en factura': Las comisiones se liquidan cuando se emite la factura."
-"\n"
-"* 'Basado en Pago': Las comisiones se liquidan cuando se paga (o reembolsa) "
-"la factura."
+"* 'Basado en factura': Las comisiones se liquidan cuando se emite la "
+"factura.\n"
+"* Pago\": Las comisiones se liquidan cuando se paga la factura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -463,30 +461,30 @@ msgstr "Liquidado"
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__settlement_id
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__settlement_ids
 msgid "Settlement"
-msgstr "Liquidación"
+msgstr "Liquidaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
 #: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
 #: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
 msgid "Settlement Count"
-msgstr "Recuento de liquidación"
+msgstr "Recuento de liquidaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
 msgid "Settlement Line"
-msgstr "Línea de liquidación"
+msgstr "L??nea de liquidaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_settle__settlement_type
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__settlement_type
 msgid "Settlement Type"
-msgstr "Tipo de liquidación"
+msgstr "Tipo de liquidaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_account_move_line__settlement_id
 msgid "Settlement that generates this invoice line"
-msgstr "Liquidación que genera esta línea de factura"
+msgstr "Liquidaci??n que genera esta l??nea de factura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_ids
@@ -501,7 +499,7 @@ msgstr "Liquidaciones"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_line_id
 msgid "Source invoice line"
-msgstr "Origen de línea de factura"
+msgstr "Origen de l??nea de factura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__state
@@ -511,7 +509,7 @@ msgstr "Estado"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Status"
-msgstr "Situación"
+msgstr "Situaci??n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
@@ -524,13 +522,13 @@ msgid ""
 "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
 "order'..."
 msgstr ""
-"El origen de la liquidación, por ejemplo, 'Factura de venta','Pedido de "
+"El origen de la liquidaci??n, por ejemplo, 'Factura de venta','Pedido de "
 "venta', 'Pedido de compra'..."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "This Year"
-msgstr "Este año"
+msgstr "Este a??o"
 
 #. module: account_commission
 #: model_terms:ir.actions.act_window,help:account_commission.action_invoice_commission_analysis_report
@@ -540,10 +538,10 @@ msgid ""
 "product category, aget, etc. Use this report to perform analysis on invoice "
 "lines agents not beeing settled yet."
 msgstr ""
-"Este informe realiza un análisis de sus comisiones añadidas en líneas de "
-"factura. Puede comprobar el importe y las líneas que se liquidarán por "
-"fecha, producto, categoría de producto, edad, etc. Utilice este informe para "
-"analizar las líneas de factura que aún no han sido liquidadas."
+"Este informe realiza un an??lisis de sus comisiones a??adidas en l??neas de "
+"factura. Puede comprobar el importe y las l??neas que se liquidar??n por "
+"fecha, producto, categor??a de producto, edad, etc. Utilice este informe para "
+"analizar las l??neas de factura que a??n no han sido liquidadas."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
@@ -558,19 +556,19 @@ msgstr "Unidad de Medida"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_make_invoice
 msgid "Wizard for making an invoice from a settlement"
-msgstr "Asistente para hacer una factura a partir de una liquidación"
+msgstr "Asistente para hacer una factura a partir de una liquidaci??n"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_make_settle
 msgid "Wizard for settling commissions"
-msgstr "Asistente para liquidación de comisiones"
+msgstr "Asistente para liquidaci??n de comisiones"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/account_move.py:0
 #, python-format
 msgid "You can't cancel an invoice with settled lines"
-msgstr "No se puede cancelar una factura con líneas liquidadas"
+msgstr "No se puede cancelar una factura con l??neas liquidadas"
 
 #. module: account_commission
 #. odoo-python
@@ -584,28 +582,18 @@ msgstr "No se pueden borrar liquidaciones facturadas."
 #: code:addons/account_commission/models/account_move.py:0
 #, python-format
 msgid "You can't modify a settled line"
-msgstr "No puede modificar una línea liquidada"
+msgstr "No puede modificar una l??nea liquidada"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_graph
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_pivot
 msgid "invoice Commission Analysis"
-msgstr "Análisis de comisión facturada"
+msgstr "An??lisis de comisi??n facturada"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "invoices Commission Analysis"
-msgstr "Análisis de Comisiones facturadas"
-
-#~ msgid ""
-#~ "Select the invoice status for settling the commissions:\n"
-#~ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
-#~ "* 'Payment Based': Commissions are settled when the invoice is paid."
-#~ msgstr ""
-#~ "Seleccione el estado de la factura para liquidar las comisiones:\n"
-#~ "* 'Basado en factura': Las comisiones se liquidan cuando se emite la "
-#~ "factura.\n"
-#~ "* Pago\": Las comisiones se liquidan cuando se paga la factura."
+msgstr "An??lisis de Comisiones facturadas"
 
 #~ msgid "_Cancel"
 #~ msgstr "_Cancelar"

odoo/addons/account_commission/i18n/hr.po

@@ -441,8 +441,7 @@ msgstr ""
 msgid ""
 "Select the invoice status for settling the commissions:\n"
 "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
-"* 'Payment Based': Commissions are settled when the invoice is paid (or "
-"refunded)."
+"* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
 
 #. module: account_commission

odoo/addons/account_commission/i18n/it.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-04-22 14:43+0000\n"
-"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"PO-Revision-Date: 2023-12-14 11:35+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -18,8 +18,9 @@ msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__quantity
+#, fuzzy
 msgid "# of Qty"
-msgstr "N. di q.tà"
+msgstr "# di q.t??"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
@@ -28,6 +29,7 @@ msgstr "(lasciare vuoto per fatturare tutte le liquidazioni pendenti)"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+#, fuzzy
 msgid "<strong>Settlement invoice:</strong>"
 msgstr "<strong>Fattura provvigioni:</strong>"
 
@@ -68,8 +70,9 @@ msgstr "Importo"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__any_settled
+#, fuzzy
 msgid "Any Settled"
-msgstr "Qualsiasi regolata"
+msgstr "Qualunque liquidata"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__balance
@@ -96,8 +99,9 @@ msgstr "Categoria prodotto"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
+#, fuzzy
 msgid "Comm. free"
-msgstr "Senza provvigione"
+msgstr "No provv."
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission
@@ -189,7 +193,7 @@ msgstr "Data"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Description"
-msgstr "Descrizione"
+msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
@@ -210,13 +214,15 @@ msgstr "Modifica agenti"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
+#, fuzzy
 msgid "Extended Filters"
-msgstr "Filtri estesi"
+msgstr "Filtri avanzati"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
+#, fuzzy
 msgid "From Settlement"
-msgstr "Dalla liquidazione"
+msgstr "Da liquidazione"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
@@ -258,13 +264,15 @@ msgstr "Riga fattura agente"
 
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__open
+#, fuzzy
 msgid "Invoice Based"
-msgstr "Basata sulla fattura"
+msgstr "Basato su fatture"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
+#, fuzzy
 msgid "Invoice Commission Analysis Report"
-msgstr "Resoconto analisi commissioni fattura"
+msgstr "Analisi fatture provvigioni"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
@@ -380,8 +388,9 @@ msgstr "Non liquidata"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
+#, fuzzy
 msgid "Parent"
-msgstr "Padre"
+msgstr "Superiore"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
@@ -419,7 +428,7 @@ msgstr "Prodotto per fatturazione"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Quantity"
-msgstr "Quantità"
+msgstr "Quantit??"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
@@ -442,14 +451,8 @@ msgstr "Fatture di vendita"
 msgid ""
 "Select the invoice status for settling the commissions:\n"
 "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
-"* 'Payment Based': Commissions are settled when the invoice is paid (or "
-"refunded)."
+"* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
-"Selezionare lo stato fattura per impostare le commissioni:\n"
-"* 'Basata su fattura': le commissioni sono impostate quando la fattura viene "
-"emessa.\n"
-"* 'Basata sul pagamento': le commissioni sono impostate quando la fattura "
-"viene pagata (o rimborsata)."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -469,8 +472,9 @@ msgstr "Liquidazione"
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
 #: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
 #: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
+#, fuzzy
 msgid "Settlement Count"
-msgstr "Conteggio liguidazioni"
+msgstr "N. liquidazioni"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
@@ -515,8 +519,9 @@ msgstr "Stato"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
+#, fuzzy
 msgid "Subtotal"
-msgstr "Subtotale"
+msgstr "Imponibile"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
@@ -524,8 +529,8 @@ msgid ""
 "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
 "order'..."
 msgstr ""
-"La sorgente della liquidazione, es. 'Fattura di vendita', 'Ordine di "
-"vendita', 'Ordine fornitore'..."
+"La sorgente di questa liquidazione, e.g. 'Fatture di vendita', 'Ordini di "
+"vendita', 'Ordini di acquisto'..."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -553,7 +558,7 @@ msgstr "Prezzo unitario"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__uom_id
 msgid "Unit of Measure"
-msgstr "Unità di misura"
+msgstr "Unit?? di misura"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_make_invoice
@@ -570,21 +575,21 @@ msgstr "Wizard per la liquidazione delle provvigioni"
 #: code:addons/account_commission/models/account_move.py:0
 #, python-format
 msgid "You can't cancel an invoice with settled lines"
-msgstr "Non è possibile annullare una fattura collegata a righe liquidazione"
+msgstr "Non ?? possibile annullare una fattura collegata a righe liquidazione"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "You can't delete invoiced settlements."
-msgstr "Non è possibile eliminare liquidazioni fatturate."
+msgstr "Non ?? possibile eliminare liquidazioni fatturate."
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/account_move.py:0
 #, python-format
 msgid "You can't modify a settled line"
-msgstr "Non è possibile modificare una riga liquidata"
+msgstr "Non ?? possibile modificare una riga liquidata"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_graph