odoo-addon-account-commission 17.0.1.0.0.2__py3-none-any.whl → 17.0.1.0.0.5__py3-none-any.whl

odoo/addons/account_commission/i18n/es.po

@@ -62,7 +62,6 @@ 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
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Amount"
 msgstr "Importe"
 
@@ -176,7 +175,6 @@ msgid "Currency"
 msgstr "Divisa"
 
 #. 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 "Fecha"
 
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Description"
-msgstr "Descripci??n"
-
 #. 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 (identificaci??n)"
 
 #. 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 "Factura"
 
@@ -297,6 +289,11 @@ msgstr "Fecha de facturaci??n"
 msgid "Invoice exception"
 msgstr "Excepci??n de factura"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Invoice line"
+msgstr ""
+
 #. 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 "Entrada diaria"
 msgid "Journal Item"
 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 "??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
@@ -540,8 +530,8 @@ msgid ""
 msgstr ""
 "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."
+"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
@@ -595,5 +585,11 @@ msgstr "An??lisis de comisi??n facturada"
 msgid "invoices Commission Analysis"
 msgstr "An??lisis de Comisiones facturadas"
 
+#~ msgid "Description"
+#~ msgstr "Descripci??n"
+
+#~ msgid "Last Modified on"
+#~ msgstr "??ltima Modificaci??n el"
+
 #~ msgid "_Cancel"
 #~ msgstr "_Cancelar"

odoo/addons/account_commission/i18n/hr.po

@@ -61,7 +61,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -175,7 +174,6 @@ msgid "Currency"
 msgstr ""
 
 #. 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 ""
@@ -185,11 +183,6 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. 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
@@ -246,7 +239,6 @@ msgstr ""
 
 #. 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 ""
 
@@ -296,6 +288,11 @@ msgstr ""
 msgid "Invoice exception"
 msgstr ""
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Invoice line"
+msgstr ""
+
 #. 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
@@ -323,13 +320,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. 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 ""
-
 #. 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

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: 2023-12-14 11:35+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-05-17 10:35+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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
@@ -64,15 +62,13 @@ msgstr "Agenti/provvigioni collegate 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"
 
 #. 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
@@ -99,9 +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
@@ -180,7 +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"
@@ -190,11 +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
@@ -214,15 +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
@@ -253,7 +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"
 
@@ -264,15 +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
@@ -305,6 +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
@@ -332,13 +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
@@ -388,9 +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
@@ -428,7 +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
@@ -453,6 +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
@@ -472,9 +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
@@ -519,9 +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
@@ -558,7 +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
@@ -575,21 +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
@@ -602,5 +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"

odoo/addons/account_commission/i18n/ja.po

@@ -62,7 +62,6 @@ msgstr "????????????????????????????????????????????????/?????????????????????"
 
 #. 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 "??????"
 
@@ -176,7 +175,6 @@ msgid "Currency"
 msgstr "??????"
 
 #. 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 "??????"
@@ -186,11 +184,6 @@ msgstr "??????"
 msgid "Date"
 msgstr "??????"
 
-#. 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 "?????????"
 
@@ -297,6 +289,11 @@ msgstr "?????????"
 msgid "Invoice exception"
 msgstr "???????????????"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Invoice line"
+msgstr "???????????????"
+
 #. 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 "??????"
 msgid "Journal Item"
 msgstr "????????????"
 
-#. 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 "???????????????"
-
 #. 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
@@ -531,11 +521,7 @@ msgid ""
 "You can check the amount and lines that will be settled by date, product, "
 "product category, aget, etc. Use this report to perform analysis on invoice "
 "lines agents not beeing settled yet."
-msgstr ""
-"??????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
-"??????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
-"??????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
-"??????????????????"
+msgstr "????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
@@ -589,7 +575,7 @@ msgstr "??????????????????????????????"
 msgid "invoices Commission Analysis"
 msgstr "??????????????????????????????"
 
-#~ msgid "Invoice line"
+#~ msgid "Last Modified on"
 #~ msgstr "???????????????"
 
 #~ msgid "The move of this entry line."

odoo/addons/account_commission/i18n/pt.po

@@ -62,7 +62,6 @@ msgstr "Agentes/Comiss??es 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"
 
@@ -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 "Exce????o 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 "Lan??amento de Di??rio"
 msgid "Journal Item"
 msgstr "Item do Di??rio"
 
-#. 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 "??ltima Modifica????o 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
@@ -592,5 +582,5 @@ msgstr "An??lise de Comiss??es de fatura"
 msgid "invoices Commission Analysis"
 msgstr "An??lise de Comiss??es 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

@@ -6,8 +6,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-10-30 00:46+0000\n"
-"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\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"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
@@ -62,7 +63,6 @@ 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"
 
@@ -176,7 +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"
@@ -186,11 +185,6 @@ 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 +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"
 
@@ -297,6 +290,11 @@ msgstr "Data Fatura"
 msgid "Invoice exception"
 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
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -324,13 +322,6 @@ msgstr "Entrada de Di??rio"
 msgid "Journal Item"
 msgstr "Item Di??rio"
 
-#. 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 "??ltima Modifica????o 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
@@ -444,6 +435,11 @@ msgid ""
 "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
 "* '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 no momento do "
+"pagamento da fatura."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
@@ -518,8 +514,8 @@ msgid ""
 "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
 "order'..."
 msgstr ""
-"A origem da liquida????o, 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
@@ -534,11 +530,11 @@ msgid ""
 "product category, aget, etc. Use this report to perform analysis on invoice "
 "lines agents not beeing settled yet."
 msgstr ""
-"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."
+"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
@@ -592,5 +588,5 @@ msgstr "an??lise de comiss??o da fatura"
 msgid "invoices Commission Analysis"
 msgstr "an??lise de comiss??o da fatura"
 
-#~ msgid "Invoice line"
-#~ msgstr "Linha Fatura"
+#~ msgid "Last Modified on"
+#~ msgstr "??ltima Modifica????o em"

{odoo_addon_account_commission-17.0.1.0.0.2.dist-info → odoo_addon_account_commission-17.0.1.0.0.5.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_commission
-Version: 17.0.1.0.0.2
+Version: 17.0.1.0.0.5
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-commission>=17.0dev,<17.1dev
 Requires-Dist: odoo>=17.0a,<17.1dev

{odoo_addon_account_commission-17.0.1.0.0.2.dist-info → odoo_addon_account_commission-17.0.1.0.0.5.dist-info}/RECORD

@@ -3,12 +3,12 @@ odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U
 odoo/addons/account_commission/__manifest__.py,sha256=TkWMzr6WtkC5hH28SckPFKHQCrWTsJBLqO3PIdQ-z08,893
 odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJLDO7aV_vtaH6GTIyMZWDxYqM,361
 odoo/addons/account_commission/i18n/account_commission.pot,sha256=RqQsDZ1GJ4kuh0Hy3VTVBMdahc9s0ahd1dBkKmGXiLw,21315
-odoo/addons/account_commission/i18n/es.po,sha256=vKabKfdf5x0FZdLZlCM_2yR8C04qYgqlmz_1bhevEYM,24802
-odoo/addons/account_commission/i18n/hr.po,sha256=Q0fYDpbCdxtKNvJ1ElqlOG_Yprpkf5_uBCL5bl2R46g,22102
-odoo/addons/account_commission/i18n/it.po,sha256=OWGnhG52r8j_tyyiYNHEmodXtQ6jK4OEtHlunvB89-M,24522
-odoo/addons/account_commission/i18n/ja.po,sha256=lyqIr7YXSD8r92AubKuCWmuUE9qVkdRYDjQi6OWmaYo,24651
-odoo/addons/account_commission/i18n/pt.po,sha256=w6ARajEvW0nujZEAOqC_ZSffZnJiIWTuPnHvDqCGUz4,24514
-odoo/addons/account_commission/i18n/pt_BR.po,sha256=2KKR9AX6nt4cm9jo5WLk5jCOVT99az8MR-WwKLU7NJ0,24504
+odoo/addons/account_commission/i18n/es.po,sha256=q9ky95Qz2a9KMUee7ez0ZoHmap5e3QMUjxQ5w7e8U4w,24241
+odoo/addons/account_commission/i18n/hr.po,sha256=sLmelcygu7lKjqK4md64ll-s8vYNoFaR401_rvQg89U,21462
+odoo/addons/account_commission/i18n/it.po,sha256=_MCQSZ6BDML-L0TFzatGcT6m7oaqNLvGkTMu7wDwXv8,24044
+odoo/addons/account_commission/i18n/ja.po,sha256=Wv7Z4UtCw8OKbKxBkHdTLthEwbZd7IhyUZCRb7JHkFc,24003
+odoo/addons/account_commission/i18n/pt.po,sha256=ZFAX8DaxWBF16VNyI92LI6mcXtxMwxi1hjOxU9XWrjg,23878
+odoo/addons/account_commission/i18n/pt_BR.po,sha256=j0GMCsLgJUEy1E6TemAlP1A_WkNzBgoVxxSkcBhEnCA,24171
 odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
 odoo/addons/account_commission/models/account_move.py,sha256=UdmtkvAPhZ3nIZ25_yT25ZKgtDjXZZE-hYgR2DmJDGo,8149
 odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
@@ -35,7 +35,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
 odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
 odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
 odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=oqh9hQ4_R3O_SnMEiosYuQ32CkAFRMl2qTjD83EcaJg,2207
-odoo_addon_account_commission-17.0.1.0.0.2.dist-info/METADATA,sha256=9m6e7caLoliW3-uzE8TGXhFHlNXPhof4ciQ7omDxvl4,6684
-odoo_addon_account_commission-17.0.1.0.0.2.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
-odoo_addon_account_commission-17.0.1.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_account_commission-17.0.1.0.0.2.dist-info/RECORD,,
+odoo_addon_account_commission-17.0.1.0.0.5.dist-info/METADATA,sha256=YSl6pRTFH8DqC23vUQYmkO96kfxzG_mhB_awdjhbCsY,6684
+odoo_addon_account_commission-17.0.1.0.0.5.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
+odoo_addon_account_commission-17.0.1.0.0.5.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_account_commission-17.0.1.0.0.5.dist-info/RECORD,,