odoo-addon-account-commission 16.0.2.4.1__py3-none-any.whl → 17.0.1.0.1__py3-none-any.whl

odoo/addons/account_commission/i18n/it.po

@@ -6,7 +6,7 @@ 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"
+"PO-Revision-Date: 2025-06-04 10:26+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.10.4\n"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__quantity
@@ -29,7 +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
 msgid "<strong>Settlement invoice:</strong>"
-msgstr "<strong>Fattura provvigioni:</strong>"
+msgstr "<strong>Fattura provvigione:</strong>"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
@@ -58,11 +58,10 @@ msgstr "Agenti & provvigioni"
 #. 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 "Agenti/provvigioni collegate alla riga fattura."
+msgstr "Agenti/provvigioni collegati alla riga fattura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Amount"
 msgstr "Importo"
 
@@ -176,7 +175,6 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Customer"
 msgstr "Cliente"
@@ -186,11 +184,6 @@ msgstr "Cliente"
 msgid "Date"
 msgstr "Data"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Description"
-msgstr "Descrizione"
-
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -247,7 +240,6 @@ msgstr "ID"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -297,6 +289,11 @@ msgstr "Data fattura"
 msgid "Invoice exception"
 msgstr "Eccezione fattura"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Invoice line"
+msgstr "Riga fattura"
+
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -324,13 +321,6 @@ msgstr "Registrazione contabile"
 msgid "Journal Item"
 msgstr "Movimento contabile"
 
-#. 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 "Ultima modifica il"
-
 #. 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
@@ -442,14 +432,13 @@ 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 "
+"Seleziona la condizione per regolare le provvigioni:\n"
+"* 'Basata su fattura': le provvigioni vengono regolate quando la fattura è "
 "emessa.\n"
-"* 'Basata sul pagamento': le commissioni sono impostate quando la fattura "
-"viene pagata (o rimborsata)."
+"* 'Basata su pagamento': le provvigioni vengono regolate quando l'intera "
+"fattura è pagata."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -470,7 +459,7 @@ msgstr "Liquidazione"
 #: 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 "Conteggio liguidazioni"
+msgstr "Conteggio liquidazioni"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
@@ -524,8 +513,8 @@ 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
@@ -597,5 +586,5 @@ msgstr "Analisi fatture provvigioni"
 msgid "invoices Commission Analysis"
 msgstr "Analisi fatture provvigioni"
 
-#~ msgid "Invoice line"
-#~ msgstr "Riga fattura"
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"