Translated using Weblate (Italian)

Currently translated at 100.0% (98 of 98 strings)

Translation: commission-17.0/commission-17.0-account_commission
Translate-URL: https://translation.odoo-community.org/projects/commission-17-0/commission-17-0-account_commission/it/

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: 2023-12-14 11:35+0000\n"
-"Last-Translator: Francesco Foresti <[email protected]>\n"
+"PO-Revision-Date: 2024-05-17 10:35+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -18,9 +18,8 @@ msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__quantity
-#, fuzzy
 msgid "# of Qty"
-msgstr "# di q.t??"
+msgstr "N. di q.tà"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
@@ -29,9 +28,8 @@ 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>"
+msgstr "<strong>Fattura provvigione:</strong>"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
@@ -69,9 +67,8 @@ msgstr "Importo"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__any_settled
-#, fuzzy
 msgid "Any Settled"
-msgstr "Qualunque liquidata"
+msgstr "Qualsiasi regolata"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__balance
@@ -98,9 +95,8 @@ 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 "No provv."
+msgstr "Senza provvigione"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission
@@ -207,15 +203,13 @@ 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 avanzati"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
-#, fuzzy
 msgid "From Settlement"
-msgstr "Da liquidazione"
+msgstr "Dalla liquidazione"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
@@ -256,15 +250,13 @@ 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 "Basato su fatture"
+msgstr "Basata sulla fattura"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
-#, fuzzy
 msgid "Invoice Commission Analysis Report"
-msgstr "Analisi fatture provvigioni"
+msgstr "Resoconto analisi commissioni fattura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
@@ -378,9 +370,8 @@ 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 "Superiore"
+msgstr "Padre"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
@@ -418,7 +409,7 @@ msgstr "Prodotto per fatturazione"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Quantity"
-msgstr "Quantit??"
+msgstr "Quantità"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
@@ -443,6 +434,11 @@ msgid ""
 "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
 "* 'Payment Based': Commissions are settled when the invoice is paid."
 msgstr ""
+"Seleziona la condizione per regolare le provvigioni:\n"
+"* 'Basata su fattura': le provvigioni vengono regolate quando la fattura è "
+"emessa.\n"
+"* '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
@@ -462,9 +458,8 @@ 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 "N. liquidazioni"
+msgstr "Conteggio liquidazioni"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
@@ -509,9 +504,8 @@ msgstr "Stato"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
-#, fuzzy
 msgid "Subtotal"
-msgstr "Imponibile"
+msgstr "Subtotale"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
@@ -548,7 +542,7 @@ 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 "Unit?? di misura"
+msgstr "Unità di misura"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_make_invoice
@@ -565,21 +559,21 @@ 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 ?? possibile annullare una fattura collegata a righe liquidazione"
+msgstr "Non è 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 ?? possibile eliminare liquidazioni fatturate."
+msgstr "Non è 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 ?? possibile modificare una riga liquidata"
+msgstr "Non è possibile modificare una riga liquidata"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_graph