odoo-addon-account-commission 16.0.2.4.2__py3-none-any.whl → 17.0.1.0.1__py3-none-any.whl

odoo/addons/account_commission/i18n/pt.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-11-15 12:36+0000\n"
+"PO-Revision-Date: 2024-06-12 15:34+0000\n"
 "Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
 "Language-Team: none\n"
 "Language: pt\n"
@@ -62,14 +62,13 @@ msgstr "Agentes/Comissões relacionados com a linha da fatura."
 
 #. 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 "Montante"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__any_settled
 msgid "Any Settled"
-msgstr "Qualquer Liquidado"
+msgstr "Qualquer Liquidada"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__balance
@@ -176,7 +175,6 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. 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 ""
-
 #. 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 "Fatura"
 
@@ -297,6 +289,11 @@ msgstr "Data da fatura"
 msgid "Invoice exception"
 msgstr "Exceção de Fatura"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Invoice line"
+msgstr "Linha de fatura"
+
 #. 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 "Lançamento de Diário"
 msgid "Journal Item"
 msgstr "Item do Diário"
 
-#. 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 Modificação em"
-
 #. 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
@@ -442,9 +432,13 @@ msgstr "Faturas de Vendas"
 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 ""
+"Selecione o estado da fatura para liquidação das comissões:\n"
+"* 'Baseado em Fatura': As comissões são liquidadas no momento da emissão da "
+"fatura.\n"
+"* 'Baseado em Pagamento': As comissões são liquidadas no momento do "
+"pagamento da fatura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -465,23 +459,23 @@ msgstr "Liquidação"
 #: 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 "Nº de Liquidações"
+msgstr "N?? de Liquida????es"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
 msgid "Settlement Line"
-msgstr "Linha de Liquidação"
+msgstr "Linha de Liquida????o"
 
 #. 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 Liquidação"
+msgstr "Tipo de Liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_account_move_line__settlement_id
 msgid "Settlement that generates this invoice line"
-msgstr "Liquidação que gera esta linha de fatura"
+msgstr "Liquida????o que gera esta linha de fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_ids
@@ -491,7 +485,7 @@ msgstr "Liquidação que gera esta linha de fatura"
 #: model_terms:ir.ui.view,arch_db:account_commission.view_in_invoice_bill_tree_inherit
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
 msgid "Settlements"
-msgstr "Liquidações"
+msgstr "Liquida????es"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_line_id
@@ -519,8 +513,8 @@ msgid ""
 "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
 "order'..."
 msgstr ""
-"A origem da liquidação, por exemplo, «Fatura de venda», «Encomenda de "
-"venda», «Encomenda de compra»..."
+"A origem da liquidação, por exemplo, «Fatura de venda», «Ordem de venda», «"
+"Ordem de compra»..."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -536,10 +530,10 @@ msgid ""
 "lines agents not beeing settled yet."
 msgstr ""
 "Este relatório realiza análises sobre as suas comissões adicionadas em "
-"linhas de faturas. Pode verificar o valor e as linhas que serão liquidadas "
+"linhas de fatura. Pode verificar o valor e as linhas que serão liquidadas "
 "por data, produto, categoria do produto, agente, etc. Use este relatório "
-"para realizar análises em linhas de faturas em que os agentes ainda não "
-"estão liquidados."
+"para realizar análises em agentes de linhas de fatura que ainda não estão "
+"liquidados."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
@@ -573,7 +567,7 @@ msgstr "Não é possível cancelar uma fatura com linhas liquidadas"
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "You can't delete invoiced settlements."
-msgstr "Não pode excluir liquidações faturadas."
+msgstr "Não pode excluir liquidações faturados."
 
 #. module: account_commission
 #. odoo-python
@@ -586,12 +580,12 @@ msgstr "Não é possível modificar uma linha liquidada"
 #: 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 "Análise de Comissões de fatura"
+msgstr "Análise de Comissões de Faturas"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "invoices Commission Analysis"
 msgstr "Análise de Comissões de Faturas"
 
-#~ msgid "Invoice line"
-#~ msgstr "Linha de fatura"
+#~ msgid "Last Modified on"
+#~ msgstr "??ltima Modifica????o em"

odoo/addons/account_commission/i18n/pt_BR.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-05-21 03:03+0000\n"
+"PO-Revision-Date: 2024-05-17 20:38+0000\n"
 "Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
 "translation.odoo-community.org>\n"
 "Language-Team: none\n"
@@ -25,12 +25,12 @@ msgstr "# Qtd"
 #. 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 "(manter em branco para faturar todas as liquidações pendentes)"
+msgstr "(manter em branco para faturar todas as liquida????es pendentes)"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "<strong>Settlement invoice:</strong>"
-msgstr "<strong>Fatura de Liquidação:</strong>"
+msgstr "<strong>Fatura de Liquida????o:</strong>"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
@@ -42,7 +42,7 @@ msgstr "Representante"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_invoice_line_agent
 msgid "Agent detail of commission line in invoice lines"
-msgstr "Detalhe da comissão do representante nas linhas da fatura"
+msgstr "Detalhe da comiss??o do representante nas linhas da fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__partner_agent_ids
@@ -54,16 +54,15 @@ msgstr "Representantes"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__agent_ids
 msgid "Agents & commissions"
-msgstr "Representantes & comissões"
+msgstr "Representantes & comiss??es"
 
 #. 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 "Representantes/Comissões relacionadas com a linha da fatura."
+msgstr "Representantes/Comiss??es relacionadas com a linha da fatura."
 
 #. 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 "Total"
 
@@ -87,7 +86,7 @@ msgstr "Cancelar"
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "Cannot cancel an invoiced settlement."
-msgstr "Não é possível cancelar uma liquidação faturada."
+msgstr "N??o ?? poss??vel cancelar uma liquida????o faturada."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__categ_id
@@ -98,7 +97,7 @@ msgstr "Categoria do Produto"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
 msgid "Comm. free"
-msgstr "Sem Comissão"
+msgstr "Sem Comiss??o"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission
@@ -106,18 +105,18 @@ msgstr "Sem Comissão"
 #: 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 "Comissão"
+msgstr "Comiss??o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__amount
 msgid "Commission Amount"
-msgstr "Total Comissão"
+msgstr "Total Comiss??o"
 
 #. 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 "Análise de Comissão"
+msgstr "An??lise de Comiss??o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__commission_total
@@ -126,7 +125,7 @@ msgstr "Análise de Comissão"
 #: model:ir.ui.menu,name:account_commission.menu_invoicing_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_line_form
 msgid "Commissions"
-msgstr "Comissões"
+msgstr "Comiss??es"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__company_id
@@ -139,13 +138,13 @@ msgstr "Empresa"
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_make_invoice__company_id
 msgid "Company related to this journal"
-msgstr "Empresa relacionada a este diário"
+msgstr "Empresa relacionada a este di??rio"
 
 #. module: account_commission
 #: model:ir.actions.act_window,name:account_commission.action_commission_make_invoices
 #: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements_make_invoice
 msgid "Create Commission Invoices"
-msgstr "Criar faturas de comissão"
+msgstr "Criar faturas de comiss??o"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
@@ -177,7 +176,6 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. 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"
@@ -187,17 +185,12 @@ msgstr "Cliente"
 msgid "Date"
 msgstr "Data"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Description"
-msgstr "Descrição"
-
 #. 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
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__display_name
 msgid "Display Name"
-msgstr "Nome Exibição"
+msgstr "Nome Exibi????o"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -217,7 +210,7 @@ msgstr "Filtros Extendidos"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
 msgid "From Settlement"
-msgstr "Da Liquidação"
+msgstr "Da Liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
@@ -248,7 +241,6 @@ 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 "Fatura"
 
@@ -265,7 +257,7 @@ msgstr "Fatura Relacionada"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
 msgid "Invoice Commission Analysis Report"
-msgstr "Relatório de Análise de Comissão de Fatura"
+msgstr "Relat??rio de An??lise de Comiss??o de Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
@@ -280,13 +272,13 @@ msgstr "Linha Fatura"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Invoice Month"
-msgstr "Mês Fatura"
+msgstr "M??s Fatura"
 
 #. 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 "Situação Fatura"
+msgstr "Situa????o Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
@@ -296,7 +288,12 @@ msgstr "Data Fatura"
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
 msgid "Invoice exception"
-msgstr "Exceção Fatura"
+msgstr "Exce????o Fatura"
+
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Invoice line"
+msgstr "Linha Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
@@ -308,46 +305,39 @@ msgstr "Faturado"
 #: 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 "Liquidação Faturas"
+msgstr "Liquida????o Faturas"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__journal_id
 msgid "Journal"
-msgstr "Diário"
+msgstr "Di??rio"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_move
 msgid "Journal Entry"
-msgstr "Entrada de Diário"
+msgstr "Entrada de Di??rio"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_move_line
 msgid "Journal Item"
-msgstr "Item Diário"
-
-#. 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 Modificação em"
+msgstr "Item Di??rio"
 
 #. 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 "Última Atualização por"
+msgstr "??ltima Atualiza????o 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 Atualização em"
+msgstr "??ltima Atualiza????o em"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_settlement_line
 msgid "Line of a commission settlement"
-msgstr "Linha da liquidação de comissão"
+msgstr "Linha da liquida????o de comiss??o"
 
 #. module: account_commission
 #. odoo-python
@@ -365,19 +355,19 @@ msgstr "Faturar"
 #. module: account_commission
 #: model:res.groups,name:account_commission.group_invoicing_commission
 msgid "Manage invoices commissions"
-msgstr "Gerenciar comissões das faturas"
+msgstr "Gerenciar comiss??es das faturas"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/wizards/wizard_invoice.py:0
 #, python-format
 msgid "No valid settlements to invoice."
-msgstr "Não há liquidações válidas para faturar."
+msgstr "N??o h?? liquida????es v??lidas para faturar."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Not Settled"
-msgstr "Não Liquidado"
+msgstr "N??o Liquidado"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
@@ -397,14 +387,14 @@ msgstr "Pagamento Relacionado"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__percentage
 msgid "Percentage of commission"
-msgstr "Percentual de Comissão"
+msgstr "Percentual de Comiss??o"
 
 #. 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 até %(date_to)s"
+msgstr "Per??odo: de %(date_from)s at?? %(date_to)s"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__product_id
@@ -443,14 +433,13 @@ msgstr "Faturas de Vendas"
 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 ""
 "Selecione o status da fatura para liquidação das comissões:\n"
 "* 'Com base na fatura': as comissões são liquidadas no momento da emissão da "
 "fatura.\n"
-"* 'Baseado em Pagamento': As comissões são liquidadas quando a fatura é paga "
-"(ou reembolsada)."
+"* 'Baseado em Pagamento': As comissões são liquidadas no momento do "
+"pagamento da fatura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -464,30 +453,30 @@ 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 "Liquidação"
+msgstr "Liquida????o"
 
 #. 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 "Contagem de liquidação"
+msgstr "Contagem de liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
 msgid "Settlement Line"
-msgstr "Linha da liquidação"
+msgstr "Linha da liquida????o"
 
 #. 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 Liquidação"
+msgstr "Tipo de Liquida????o"
 
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_account_move_line__settlement_id
 msgid "Settlement that generates this invoice line"
-msgstr "Liquidação que gera esta linha de fatura"
+msgstr "Liquida????o que gera esta linha de fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_ids
@@ -497,7 +486,7 @@ msgstr "Liquidação que gera esta linha de fatura"
 #: model_terms:ir.ui.view,arch_db:account_commission.view_in_invoice_bill_tree_inherit
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
 msgid "Settlements"
-msgstr "Liquidações"
+msgstr "Liquida????es"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_line_id
@@ -512,7 +501,7 @@ msgstr "Estado"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Status"
-msgstr "Situação"
+msgstr "Situa????o"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
@@ -525,8 +514,8 @@ msgid ""
 "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
 "order'..."
 msgstr ""
-"A origem da liquidação, por ex. 'Fatura de venda', 'Pedido de venda', 'Ordem "
-"de compra'..."
+"A origem da liquida????o, por ex. 'Fatura de venda', 'Pedido de venda', "
+"'Ordem de compra'..."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -541,16 +530,16 @@ msgid ""
 "product category, aget, etc. Use this report to perform analysis on invoice "
 "lines agents not beeing settled yet."
 msgstr ""
-"Este relatório realiza análises das suas comissões adicionadas nas linhas da "
-"fatura. Você pode verificar o valor e as linhas que serão liquidadas por "
-"data, produto, categoria do produto, idade, etc. Utilize este relatório para "
-"realizar análises nas linhas da fatura dos representantes que ainda não "
-"foram liquidadas."
+"Este relat??rio realiza an??lises das suas comiss??es adicionadas nas linhas "
+"da fatura. Voc?? pode verificar o valor e as linhas que ser??o liquidadas "
+"por data, produto, categoria do produto, idade, etc. Utilize este relat??rio "
+"para realizar an??lises nas linhas da fatura dos representantes que ainda n??"
+"o foram liquidadas."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
 msgid "Unit Price"
-msgstr "Preço Unitário"
+msgstr "Pre??o Unit??rio"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__uom_id
@@ -560,44 +549,44 @@ msgstr "Unidade 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 "Assistente para faturar uma liquidação"
+msgstr "Assistente para faturar uma liquida????o"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_make_settle
 msgid "Wizard for settling commissions"
-msgstr "Assistente para liquidar comissões"
+msgstr "Assistente para liquidar comiss??es"
 
 #. 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 "Você não pode cancelar uma fatura com linhas liquidadas"
+msgstr "Voc?? n??o pode cancelar uma fatura com linhas liquidadas"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "You can't delete invoiced settlements."
-msgstr "Você não pode excluir liquidações faturadas."
+msgstr "Voc?? n??o pode excluir liquida????es faturadas."
 
 #. 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 "Você não pode modificar uma linha liquidada"
+msgstr "Voc?? n??o pode modificar uma linha 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 "análise de comissão da fatura"
+msgstr "an??lise de comiss??o da fatura"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "invoices Commission Analysis"
-msgstr "análise de comissão da fatura"
+msgstr "an??lise de comiss??o da fatura"
 
-#~ msgid "Invoice line"
-#~ msgstr "Linha Fatura"
+#~ msgid "Last Modified on"
+#~ msgstr "??ltima Modifica????o em"