diff --git a/sale_commission/i18n/it.po b/sale_commission/i18n/it.po index 638cefbc3..52c39de09 100644 --- a/sale_commission/i18n/it.po +++ b/sale_commission/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-22 08:15+0000\n" -"PO-Revision-Date: 2023-12-24 18:42+0000\n" +"PO-Revision-Date: 2024-04-22 17:35+0000\n" "Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" @@ -23,7 +23,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale_commission.field_sale_commission_analysis_report__quantity #: model:ir.model.fields,field_description:sale_commission.field_sale_order_commission_analysis_report__quantity msgid "# of Qty" -msgstr "# di Qty" +msgstr "N. di q.tà" #. module: sale_commission #: code:addons/sale_commission/models/sale_commission_mixin.py:65 @@ -159,7 +159,7 @@ msgstr "Approvvigionamento" #. module: sale_commission #: model:ir.model.fields,field_description:sale_commission.field_sale_commission__amount_base_type msgid "Base" -msgstr "Base" +msgstr "Imponibile" #. module: sale_commission #: selection:sale.commission,commission_type:0 @@ -456,7 +456,7 @@ msgstr "Da" #. module: sale_commission #: model:ir.model.fields,field_description:sale_commission.field_sale_commission_make_invoice__from_settlement msgid "From Settlement" -msgstr "Da liquidazione" +msgstr "Dalla liquidazione" #. module: sale_commission #: model_terms:ir.ui.view,arch_db:sale_commission.sale_commission_form @@ -508,7 +508,7 @@ msgstr "Fattura" #. module: sale_commission #: selection:sale.commission,invoice_state:0 msgid "Invoice Based" -msgstr "Basato su fattura" +msgstr "Basata sulla fattura" #. module: sale_commission #: model:ir.model,name:sale_commission.model_account_invoice_line @@ -627,7 +627,7 @@ msgstr "Crea Fatture" #. module: sale_commission #: model_terms:ir.ui.view,arch_db:sale_commission.view_settled_wizard msgid "Make settlements" -msgstr "Crea Provvigioni" +msgstr "Crea liquidazioni" #. module: sale_commission #: model:ir.model,name:sale_commission.model_sale_commission_mixin @@ -768,7 +768,7 @@ msgstr "Trimestrale" #. module: sale_commission #: model_terms:ir.ui.view,arch_db:sale_commission.sale_commission_form msgid "Rates definition" -msgstr "Definizione Aliquote" +msgstr "Definizione aliquote" #. module: sale_commission #: model_terms:ir.ui.view,arch_db:sale_commission.invoice_form_agent @@ -828,7 +828,7 @@ msgstr "Riga ordine di vendita" #. module: sale_commission #: selection:res.partner,agent_type:0 msgid "Salesman (employee)" -msgstr "Commerciale" +msgstr "Venditore (dipendente)" #. module: sale_commission #: model:ir.model.fields,field_description:sale_commission.field_sale_order_commission_analysis_report__salesman_id @@ -882,30 +882,30 @@ msgstr "Totale regolato" #: model:ir.model.fields,field_description:sale_commission.field_sale_commission_settlement_line__settlement #: model_terms:ir.ui.view,arch_db:sale_commission.view_settlement_form msgid "Settlement" -msgstr "Approvvigionamento" +msgstr "Liquidazione" #. module: sale_commission #: model_terms:ir.ui.view,arch_db:sale_commission.view_settlement_line_graph msgid "Settlement analysis" -msgstr "Analisi Provvigioni" +msgstr "Analisi liquidazione" #. module: sale_commission #: model:ir.model.fields,field_description:sale_commission.field_sale_commission_settlement__lines #: model_terms:ir.ui.view,arch_db:sale_commission.view_settlement_form #: model_terms:ir.ui.view,arch_db:sale_commission.view_settlement_line_tree msgid "Settlement lines" -msgstr "Righe provvigioni" +msgstr "Righe liquidazione" #. module: sale_commission #: model_terms:ir.ui.view,arch_db:sale_commission.view_settlement_line_search msgid "Settlement lines search" -msgstr "Ricerca righe provvigioni" +msgstr "Ricerca righe liquidazione" #. module: sale_commission #: model:ir.model.fields,field_description:sale_commission.field_res_partner__settlement #: model:ir.model.fields,field_description:sale_commission.field_res_users__settlement msgid "Settlement period" -msgstr "Periodo Approvvigionamento" +msgstr "Periodo liquidazione" #. module: sale_commission #: code:addons/sale_commission/wizard/wizard_settle.py:34 @@ -917,12 +917,12 @@ msgstr "Periodo Approvvigionamento non valido." #. module: sale_commission #: model:ir.actions.report,name:sale_commission.action_report_settlement msgid "Settlement report" -msgstr "Report provvigioni" +msgstr "Resoconto liquidazione" #. module: sale_commission #: model_terms:ir.ui.view,arch_db:sale_commission.view_settlement_search msgid "Settlement search" -msgstr "Ricerca provvigioni" +msgstr "Ricerca liquidazione" #. module: sale_commission #: model:ir.actions.act_window,name:sale_commission.action_settle_commission @@ -935,7 +935,7 @@ msgstr "Ricerca provvigioni" #: model_terms:ir.ui.view,arch_db:sale_commission.view_partner_form_agent #: model_terms:ir.ui.view,arch_db:sale_commission.view_settlement_tree msgid "Settlements" -msgstr "Provvigioni" +msgstr "Liquidazioni" #. module: sale_commission #: model:ir.model.fields,field_description:sale_commission.field_sale_commission_settlement__state @@ -953,7 +953,7 @@ msgstr "Stato" #: code:addons/sale_commission/models/sale_commission.py:53 #, python-format msgid "The lower limit cannot be greater than upper one." -msgstr "Il limite inferiore non può essere più grande del maggiore." +msgstr "Il limite inferiore non può essere più grande di quello superiore." #. module: sale_commission #: model_terms:ir.ui.view,arch_db:sale_commission.view_sale_commission_analysis_search @@ -969,8 +969,8 @@ msgid "" "This is the default commission used in the sales where this agent is " "assigned. It can be changed on each operation if needed." msgstr "" -"Questa è la provvigione di default usata nelle vendita assegnata a questo " -"agente. Può essere cambiato a ogni operazione se necessario." +"Questa è la commissione predefinita usata nelle vendite dove è assegnato " +"questo agente. Può essere cambiata su ogni operazione se necessario." #. module: sale_commission #: model_terms:ir.actions.act_window,help:sale_commission.action_sale_commission_analysis_report diff --git a/sale_commission_settlement_partial_invoice/i18n/it.po b/sale_commission_settlement_partial_invoice/i18n/it.po index 79b10307c..a25476763 100644 --- a/sale_commission_settlement_partial_invoice/i18n/it.po +++ b/sale_commission_settlement_partial_invoice/i18n/it.po @@ -7,8 +7,8 @@ msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-03-30 09:17+0000\n" -"PO-Revision-Date: 2023-12-14 11:34+0000\n" -"Last-Translator: Francesco Foresti \n" +"PO-Revision-Date: 2024-04-22 17:36+0000\n" +"Last-Translator: mymage \n" "Language-Team: \n" "Language: it\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "Regolata" #. module: sale_commission_settlement_partial_invoice #: model:ir.model,name:sale_commission_settlement_partial_invoice.model_sale_commission_settlement msgid "Settlement" -msgstr "Approvvigionamento" +msgstr "Liquidazione" #. module: sale_commission_settlement_partial_invoice #: model:ir.model.fields,field_description:sale_commission_settlement_partial_invoice.field_sale_commission_settlement__state