odoo-addon-account-commission 17.0.1.0.0.3__py3-none-any.whl → 17.0.1.0.0.7__py3-none-any.whl

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
@@ -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

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"
@@ -24,12 +24,12 @@ msgstr "# de 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 vazio para fatura????o de todos os acordos pendentes)"
+msgstr "(manter vazio para faturação de todos os acordos 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 Liquida????o:</strong>"
+msgstr "<strong>Fatura de Liquidação:</strong>"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
@@ -41,7 +41,7 @@ msgstr "Agente"
 #. 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 do agente da linha de comiss??es em linhas de faturas"
+msgstr "Detalhe do agente da linha de comissões em linhas de faturas"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__partner_agent_ids
@@ -53,12 +53,12 @@ msgstr "Agentes"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__agent_ids
 msgid "Agents & commissions"
-msgstr "Agentes e comiss??es"
+msgstr "Agentes e comissões"
 
 #. 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 "Agentes/Comiss??es relacionados com a linha da fatura."
+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
@@ -68,7 +68,7 @@ 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
@@ -85,7 +85,7 @@ msgstr "Cancelar"
 #: code:addons/account_commission/models/commission_settlement.py:0
 #, python-format
 msgid "Cannot cancel an invoiced settlement."
-msgstr "N??o ?? poss??vel cancelar uma liquida????o faturada."
+msgstr "Não é possível cancelar uma liquidação faturada."
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__categ_id
@@ -96,7 +96,7 @@ msgstr "Categoria de Produto"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
 msgid "Comm. free"
-msgstr "Sem comiss??es"
+msgstr "Sem comissões"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission
@@ -104,18 +104,18 @@ msgstr "Sem comiss??es"
 #: 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 "Comiss??o"
+msgstr "Comissão"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__amount
 msgid "Commission Amount"
-msgstr "Montante da Comiss??o"
+msgstr "Montante da Comissão"
 
 #. 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 "An??lise de Comiss??es"
+msgstr "Análise de Comissões"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__commission_total
@@ -124,7 +124,7 @@ msgstr "An??lise de Comiss??es"
 #: 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 "Comiss??es"
+msgstr "Comissões"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__company_id
@@ -137,13 +137,13 @@ 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 com este di??rio"
+msgstr "Empresa relacionada com este diário"
 
 #. 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 Comiss??es"
+msgstr "Criar Faturas de Comissões"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
@@ -209,7 +209,7 @@ 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 Liquida????o"
+msgstr "Da Liquidação"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
@@ -256,7 +256,7 @@ msgstr "Com base na Fatura"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
 msgid "Invoice Commission Analysis Report"
-msgstr "Relat??rio de An??lise de Comiss??es de Faturas"
+msgstr "Relatório de Análise de Comissões de Faturas"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
@@ -271,7 +271,7 @@ msgstr "Linha de Fatura"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Invoice Month"
-msgstr "M??s da Fatura"
+msgstr "Mês da Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission__invoice_state
@@ -287,7 +287,7 @@ msgstr "Data da fatura"
 #. module: account_commission
 #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
 msgid "Invoice exception"
-msgstr "Exce????o de Fatura"
+msgstr "Exceção de Fatura"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
@@ -304,39 +304,39 @@ msgstr "Faturada"
 #: 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 "Liquida????es de Faturas"
+msgstr "Liquidações de Faturas"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__journal_id
 msgid "Journal"
-msgstr "Di??rio"
+msgstr "Diário"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_move
 msgid "Journal Entry"
-msgstr "Lan??amento de Di??rio"
+msgstr "Lançamento de Diário"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_account_move_line
 msgid "Journal Item"
-msgstr "Item do Di??rio"
+msgstr "Item do Diário"
 
 #. 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 "??ltima Atualiza????o por"
+msgstr "Última Atualização 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 "??ltima Atualiza????o em"
+msgstr "Última Atualização em"
 
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_settlement_line
 msgid "Line of a commission settlement"
-msgstr "Linha de liquida????o de comiss??o"
+msgstr "Linha de liquidação de comissão"
 
 #. module: account_commission
 #. odoo-python
@@ -354,19 +354,19 @@ msgstr "Gerar Faturas"
 #. module: account_commission
 #: model:res.groups,name:account_commission.group_invoicing_commission
 msgid "Manage invoices commissions"
-msgstr "Gerir faturas de comiss??es"
+msgstr "Gerir faturas de comissões"
 
 #. module: account_commission
 #. odoo-python
 #: code:addons/account_commission/wizards/wizard_invoice.py:0
 #, python-format
 msgid "No valid settlements to invoice."
-msgstr "N??o h?? liquida????es v??lidas para faturar."
+msgstr "Não há liquidações válidas para faturar."
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Not Settled"
-msgstr "N??o Resolvido"
+msgstr "Não Resolvido"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
@@ -386,14 +386,14 @@ msgstr "Com base no Pagamento"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__percentage
 msgid "Percentage of commission"
-msgstr "Percentual de comiss??o"
+msgstr "Percentual de comissão"
 
 #. 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 "Per??odo: de %(date_from)s a %(date_to)s"
+msgstr "Período: de %(date_from)s a %(date_to)s"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_move_line__product_id
@@ -404,7 +404,7 @@ msgstr "Produto"
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__product_id
 msgid "Product for invoicing"
-msgstr "Produto para fatura????o"
+msgstr "Produto para faturação"
 
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
@@ -434,6 +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 ""
+"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
@@ -447,7 +452,7 @@ msgstr "Pago"
 #: 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 "Liquida????o"
+msgstr "Liquidação"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
@@ -495,7 +500,7 @@ msgstr "Estado"
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
 msgid "Status"
-msgstr "Situa????o"
+msgstr "Situação"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
@@ -508,8 +513,8 @@ msgid ""
 "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
 "order'..."
 msgstr ""
-"A origem da liquida????o, 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
@@ -524,16 +529,16 @@ 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 sobre as suas comiss??es adicionadas em "
-"linhas de faturas. Pode verificar o valor e as linhas que ser??o liquidadas "
-"por data, produto, categoria do produto, agente, etc. Use este relat??rio "
-"para realizar an??lises em linhas de faturas em que os agentes ainda n??o "
-"est??o liquidados."
+"Este relatório realiza análises sobre as suas comissões adicionadas em "
+"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 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
 msgid "Unit Price"
-msgstr "Pre??o Unit??rio"
+msgstr "Preço Unitário"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__uom_id
@@ -548,39 +553,39 @@ msgstr "Assistente para fazer uma fatura de um acordo"
 #. module: account_commission
 #: model:ir.model,name:account_commission.model_commission_make_settle
 msgid "Wizard for settling commissions"
-msgstr "Assistente para liquida????o de comiss??es"
+msgstr "Assistente para liquidação de comissões"
 
 #. 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 "N??o ?? poss??vel cancelar uma fatura com linhas liquidadas"
+msgstr "Não é possível 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 "N??o pode excluir liquida????es faturadas."
+msgstr "Não pode excluir liquidações faturados."
 
 #. 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 "N??o ?? poss??vel modificar uma linha liquidada"
+msgstr "Não é possível 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 "An??lise de Comiss??es 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 "An??lise de Comiss??es de Faturas"
+msgstr "Análise de Comissões de Faturas"
 
 #~ 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"
@@ -434,6 +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

{odoo_addon_account_commission-17.0.1.0.0.3.dist-info → odoo_addon_account_commission-17.0.1.0.0.7.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_commission
-Version: 17.0.1.0.0.3
+Version: 17.0.1.0.0.7
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-commission>=17.0dev,<17.1dev
 Requires-Dist: odoo>=17.0a,<17.1dev

{odoo_addon_account_commission-17.0.1.0.0.3.dist-info → odoo_addon_account_commission-17.0.1.0.0.7.dist-info}/RECORD

@@ -5,10 +5,10 @@ odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJ
 odoo/addons/account_commission/i18n/account_commission.pot,sha256=RqQsDZ1GJ4kuh0Hy3VTVBMdahc9s0ahd1dBkKmGXiLw,21315
 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=7eY1qpot5M7tkjG_dgynWQVKvbDt2RFsGCQTW2uVTXs,23886
+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=TaeHNDJ11XRq0_IxI_rqG2iAqm2_loIPvofGionHGfE,23868
+odoo/addons/account_commission/i18n/pt.po,sha256=aLNTmhmv4gyh1WFgVFcg1iSYXnNE19dI-F8zTsNJCn8,24123
+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-17.0.1.0.0.3.dist-info/METADATA,sha256=t-e_pp_kzYkPuL-KEL8o-1Fz5DOEzQqlPSDAAR1KWhI,6684
-odoo_addon_account_commission-17.0.1.0.0.3.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
-odoo_addon_account_commission-17.0.1.0.0.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_account_commission-17.0.1.0.0.3.dist-info/RECORD,,
+odoo_addon_account_commission-17.0.1.0.0.7.dist-info/METADATA,sha256=G9MED93qhIPmVrz0ZfJ1pPAHzmYM0cnb3TYrC8tdDYk,6684
+odoo_addon_account_commission-17.0.1.0.0.7.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
+odoo_addon_account_commission-17.0.1.0.0.7.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_account_commission-17.0.1.0.0.7.dist-info/RECORD,,