odoo-addon-account-commission 16.0.2.1.0__py3-none-any.whl → 16.0.2.2.0.1__py3-none-any.whl

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@@ -7,7 +7,7 @@ Account commissions
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:e48ab3c0b4ae94309c2387e3d8cc43776b259d031a5ece14c3811bb0574a7e7e
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+ !! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -3,7 +3,7 @@
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  # Copyright 2014-2022 Tecnativa - Pedro M. Baeza
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  {
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  "name": "Account commissions",
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- "version": "16.0.2.1.0",
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+ "version": "16.0.2.2.0",
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  "author": "Tecnativa, Odoo Community Association (OCA)",
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  "category": "Sales Management",
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  "license": "AGPL-3",
@@ -59,6 +59,7 @@ msgstr ""
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr ""
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@@ -172,6 +173,7 @@ msgid "Currency"
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  msgstr ""
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  #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr ""
@@ -181,6 +183,11 @@ msgstr ""
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  msgid "Date"
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  msgstr ""
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Description"
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -237,6 +244,7 @@ msgstr ""
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr ""
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@@ -286,11 +294,6 @@ msgstr ""
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  msgid "Invoice exception"
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  msgstr ""
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Invoice line"
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- msgstr ""
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-
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -6,7 +6,7 @@ msgid ""
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  msgstr ""
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  "Project-Id-Version: Odoo Server 16.0\n"
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  "Report-Msgid-Bugs-To: \n"
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- "PO-Revision-Date: 2023-09-04 19:39+0000\n"
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+ "PO-Revision-Date: 2023-12-18 20:33+0000\n"
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  "Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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  "Language-Team: none\n"
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  "Language: es\n"
@@ -62,6 +62,7 @@ msgstr "Agentes/Comisiones relacionados con la línea de factura."
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "Importe"
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@@ -175,6 +176,7 @@ msgid "Currency"
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  msgstr "Divisa"
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  #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "Cliente"
@@ -184,6 +186,11 @@ msgstr "Cliente"
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  msgid "Date"
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  msgstr "Fecha"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Description"
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+ msgstr "Descripción"
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -240,6 +247,7 @@ msgstr "ID (identificación)"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr "Factura"
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@@ -289,11 +297,6 @@ msgstr "Fecha de facturación"
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  msgid "Invoice exception"
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  msgstr "Excepción de factura"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Invoice line"
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- msgstr "Línea de factura"
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-
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -434,6 +437,18 @@ msgstr "Restablecer borrador"
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  msgid "Sales Invoices"
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  msgstr "Facturas de Ventas"
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+ #. module: account_commission
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+ #: model:ir.model.fields,help:account_commission.field_commission__invoice_state
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+ msgid ""
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+ "Select the invoice status for settling the commissions:\n"
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+ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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+ "* 'Payment Based': Commissions are settled when the invoice is paid."
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+ msgstr ""
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+ "Seleccione el estado de la factura para liquidar las comisiones:\n"
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+ "* 'Basado en factura': Las comisiones se liquidan cuando se emite la "
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+ "factura.\n"
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+ "* Pago\": Las comisiones se liquidan cuando se paga la factura."
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
@@ -61,6 +61,7 @@ msgstr ""
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr ""
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@@ -174,6 +175,7 @@ msgid "Currency"
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  msgstr ""
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  #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr ""
@@ -183,6 +185,11 @@ msgstr ""
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  msgid "Date"
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  msgstr ""
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Description"
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -239,6 +246,7 @@ msgstr ""
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr ""
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@@ -288,11 +296,6 @@ msgstr ""
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  msgid "Invoice exception"
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  msgstr ""
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Invoice line"
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- msgstr ""
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-
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -433,6 +436,14 @@ msgstr ""
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  msgid "Sales Invoices"
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  msgstr ""
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+ #. module: account_commission
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+ #: model:ir.model.fields,help:account_commission.field_commission__invoice_state
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+ msgid ""
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+ "Select the invoice status for settling the commissions:\n"
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+ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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+ "* 'Payment Based': Commissions are settled when the invoice is paid."
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
@@ -64,6 +64,7 @@ msgstr "Agenti/provvigioni collegate alla riga fattura."
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "Importo"
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@@ -179,6 +180,7 @@ msgid "Currency"
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  msgstr "Valuta"
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  #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "Cliente"
@@ -188,6 +190,11 @@ msgstr "Cliente"
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  msgid "Date"
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  msgstr "Data"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Description"
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -246,6 +253,7 @@ msgstr "ID"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr "Fattura"
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@@ -297,11 +305,6 @@ msgstr "Data fattura"
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  msgid "Invoice exception"
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  msgstr "Eccezione fattura"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Invoice line"
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- msgstr "Riga fattura"
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-
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -443,6 +446,14 @@ msgstr "Reimposta a bozza"
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  msgid "Sales Invoices"
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  msgstr "Fatture di vendita"
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+ #. module: account_commission
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+ #: model:ir.model.fields,help:account_commission.field_commission__invoice_state
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+ msgid ""
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+ "Select the invoice status for settling the commissions:\n"
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+ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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+ "* 'Payment Based': Commissions are settled when the invoice is paid."
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
@@ -515,8 +526,8 @@ msgstr "Imponibile"
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  #. module: account_commission
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  #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
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  msgid ""
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- "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
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- " order'..."
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+ "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
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+ "order'..."
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  msgstr ""
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  "La sorgente di questa liquidazione, e.g. 'Fatture di vendita', 'Ordini di "
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  "vendita', 'Ordini di acquisto'..."
@@ -590,3 +601,6 @@ msgstr "Analisi fatture provvigioni"
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "invoices Commission Analysis"
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  msgstr "Analisi fatture provvigioni"
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+
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+ #~ msgid "Invoice line"
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+ #~ msgstr "Riga fattura"
@@ -62,6 +62,7 @@ msgstr "請求書明細に関連するエージェント/コミッション。"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "金額"
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@@ -175,6 +176,7 @@ msgid "Currency"
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  msgstr "通貨"
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  #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "顧客"
@@ -184,6 +186,11 @@ msgstr "顧客"
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  msgid "Date"
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  msgstr "日付"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Description"
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -240,6 +247,7 @@ msgstr "ID"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr "請求書"
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@@ -289,11 +297,6 @@ msgstr "請求日"
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  msgid "Invoice exception"
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  msgstr "請求書例外"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Invoice line"
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- msgstr "請求書明細"
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-
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -434,6 +437,14 @@ msgstr "ドラフトに再設定"
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  msgid "Sales Invoices"
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  msgstr "販売請求書"
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+ #. module: account_commission
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+ #: model:ir.model.fields,help:account_commission.field_commission__invoice_state
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+ msgid ""
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+ "Select the invoice status for settling the commissions:\n"
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+ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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+ "* 'Payment Based': Commissions are settled when the invoice is paid."
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
@@ -578,5 +589,8 @@ msgstr "コミッション請求分析"
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  msgid "invoices Commission Analysis"
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  msgstr "コミッション請求分析"
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+ #~ msgid "Invoice line"
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+ #~ msgstr "請求書明細"
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+
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  #~ msgid "The move of this entry line."
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  #~ msgstr "この明細の仕訳"
@@ -62,6 +62,7 @@ msgstr "Agentes/Comissões relacionados com a linha da fatura."
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "Montante"
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@@ -175,6 +176,7 @@ msgid "Currency"
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  msgstr "Moeda"
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  #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "Cliente"
@@ -184,6 +186,11 @@ msgstr "Cliente"
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  msgid "Date"
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  msgstr "Data"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Description"
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -240,6 +247,7 @@ msgstr "ID"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr "Fatura"
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@@ -289,11 +297,6 @@ msgstr "Data da fatura"
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  msgid "Invoice exception"
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  msgstr "Exceção de Fatura"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Invoice line"
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- msgstr "Linha de fatura"
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-
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -434,6 +437,14 @@ msgstr "Redefinir para rascunho"
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  msgid "Sales Invoices"
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  msgstr "Faturas de Vendas"
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+ #. module: account_commission
441
+ #: model:ir.model.fields,help:account_commission.field_commission__invoice_state
442
+ msgid ""
443
+ "Select the invoice status for settling the commissions:\n"
444
+ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
445
+ "* 'Payment Based': Commissions are settled when the invoice is paid."
446
+ msgstr ""
447
+
437
448
  #. module: account_commission
438
449
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
439
450
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
@@ -504,11 +515,11 @@ msgstr "Subtotal"
504
515
  #. module: account_commission
505
516
  #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
506
517
  msgid ""
507
- "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
508
- " order'..."
518
+ "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
519
+ "order'..."
509
520
  msgstr ""
510
- "A origem da liquidação, por exemplo, «Fatura de venda», «Encomenda de venda»"
511
- ", «Encomenda de compra»..."
521
+ "A origem da liquidação, por exemplo, «Fatura de venda», «Encomenda de "
522
+ "venda», «Encomenda de compra»..."
512
523
 
513
524
  #. module: account_commission
514
525
  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -580,3 +591,6 @@ msgstr "Análise de Comissões de fatura"
580
591
  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
581
592
  msgid "invoices Commission Analysis"
582
593
  msgstr "Análise de Comissões de Faturas"
594
+
595
+ #~ msgid "Invoice line"
596
+ #~ msgstr "Linha de fatura"
@@ -62,6 +62,7 @@ msgstr "Representantes/Comissões relacionadas com a linha da fatura."
62
62
 
63
63
  #. module: account_commission
64
64
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
65
+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
65
66
  msgid "Amount"
66
67
  msgstr "Total"
67
68
 
@@ -175,6 +176,7 @@ msgid "Currency"
175
176
  msgstr "Moeda"
176
177
 
177
178
  #. module: account_commission
179
+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
178
180
  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
179
181
  msgid "Customer"
180
182
  msgstr "Cliente"
@@ -184,6 +186,11 @@ msgstr "Cliente"
184
186
  msgid "Date"
185
187
  msgstr "Data"
186
188
 
189
+ #. module: account_commission
190
+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
191
+ msgid "Description"
192
+ msgstr ""
193
+
187
194
  #. module: account_commission
188
195
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
189
196
  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -240,6 +247,7 @@ msgstr "ID"
240
247
 
241
248
  #. module: account_commission
242
249
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
250
+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
243
251
  msgid "Invoice"
244
252
  msgstr "Fatura"
245
253
 
@@ -289,11 +297,6 @@ msgstr "Data Fatura"
289
297
  msgid "Invoice exception"
290
298
  msgstr "Exceção Fatura"
291
299
 
292
- #. module: account_commission
293
- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
294
- msgid "Invoice line"
295
- msgstr "Linha Fatura"
296
-
297
300
  #. module: account_commission
298
301
  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
299
302
  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -434,6 +437,14 @@ msgstr "Voltar para Rascunho"
434
437
  msgid "Sales Invoices"
435
438
  msgstr "Faturas de Vendas"
436
439
 
440
+ #. module: account_commission
441
+ #: model:ir.model.fields,help:account_commission.field_commission__invoice_state
442
+ msgid ""
443
+ "Select the invoice status for settling the commissions:\n"
444
+ "* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
445
+ "* 'Payment Based': Commissions are settled when the invoice is paid."
446
+ msgstr ""
447
+
437
448
  #. module: account_commission
438
449
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
439
450
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
@@ -580,3 +591,6 @@ msgstr "análise de comissão da fatura"
580
591
  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
581
592
  msgid "invoices Commission Analysis"
582
593
  msgstr "análise de comissão da fatura"
594
+
595
+ #~ msgid "Invoice line"
596
+ #~ msgstr "Linha Fatura"
@@ -366,7 +366,7 @@ ul.auto-toc {
366
366
  !! This file is generated by oca-gen-addon-readme !!
367
367
  !! changes will be overwritten. !!
368
368
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
369
- !! source digest: sha256:e48ab3c0b4ae94309c2387e3d8cc43776b259d031a5ece14c3811bb0574a7e7e
369
+ !! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
370
370
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
371
371
  <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/commission/tree/16.0/account_commission"><img alt="OCA/commission" src="https://img.shields.io/badge/github-OCA%2Fcommission-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/commission-16-0/commission-16-0-account_commission"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/commission&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
372
372
  <p>This module adds the function to calculate commissions in invoices (account moves).</p>
@@ -12,18 +12,30 @@
12
12
  </xpath>
13
13
  <xpath expr="//th" position="after">
14
14
  <t t-if="o.settlement_type == 'sale_invoice'">
15
- <th class="text-start">Invoice line</th>
15
+ <th class="text-start">Invoice</th>
16
+ <th class="text-start">Customer</th>
17
+ <th class="text-start">Description</th>
16
18
  <th class="text-start">Quantity</th>
19
+ <th class="text-start">Amount</th>
17
20
  </t>
18
21
  </xpath>
19
22
  <xpath expr="//table/tbody/tr/td" position="after">
20
23
  <t t-if="o.settlement_type == 'sale_invoice'">
21
24
  <td>
22
- <span t-field="l.invoice_line_id" />
25
+ <span t-field="l.invoice_line_id.move_id.name" />
26
+ </td>
27
+ <td>
28
+ <span t-field="l.invoice_line_id.move_id.partner_id" />
29
+ </td>
30
+ <td>
31
+ <span t-field="l.invoice_line_id.name" />
23
32
  </td>
24
33
  <td>
25
34
  <span t-field="l.invoice_line_id.quantity" />
26
35
  </td>
36
+ <td>
37
+ <span t-field="l.invoice_line_id.price_subtotal" />
38
+ </td>
27
39
  </t>
28
40
  </xpath>
29
41
  <xpath expr="//table/tfoot/tr/td" position="before">
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-account-commission
3
- Version: 16.0.2.1.0
3
+ Version: 16.0.2.2.0.1
4
4
  Summary: Account commissions
5
5
  Home-page: https://github.com/OCA/commission
6
6
  Author: Tecnativa, Odoo Community Association (OCA)
@@ -24,7 +24,7 @@ Account commissions
24
24
  !! This file is generated by oca-gen-addon-readme !!
25
25
  !! changes will be overwritten. !!
26
26
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
27
- !! source digest: sha256:e48ab3c0b4ae94309c2387e3d8cc43776b259d031a5ece14c3811bb0574a7e7e
27
+ !! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
28
28
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
29
29
 
30
30
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -1,14 +1,14 @@
1
- odoo/addons/account_commission/README.rst,sha256=O8dqy3Dm6hKRqhJDX73dcWccHswran83gNYdfUMVYhI,5964
1
+ odoo/addons/account_commission/README.rst,sha256=9GJMhy4HpARjkITw5ZL3Tg6Bn8vInvnKSCWwR8OuMzE,5964
2
2
  odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U7veMEMpG1bL_c,64
3
- odoo/addons/account_commission/__manifest__.py,sha256=6s8-_6VT4amEe2azK6_tDrq9dsCmes-9H741IQ-8uRk,893
3
+ odoo/addons/account_commission/__manifest__.py,sha256=DqmhUIrB1VC7rC_kSalfm8lyb0H2Ub_ftkGtjnOJe7c,893
4
4
  odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJLDO7aV_vtaH6GTIyMZWDxYqM,361
5
- odoo/addons/account_commission/i18n/account_commission.pot,sha256=Thhtj4q92hYnjks6_VwO652LTiVEGWN4bZEoztzZYr4,21716
6
- odoo/addons/account_commission/i18n/es.po,sha256=lQrlcDBBY5Djz5DlHuteUpjV5ZYRlR743Cf8qk5fGCc,24011
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- odoo/addons/account_commission/i18n/hr.po,sha256=PAlmD8TOuIhTpRewppFv2NRpFO1zXVpAOyXuKCVv0HE,21526
8
- odoo/addons/account_commission/i18n/it.po,sha256=ys5_vVUUKLbgH3SUS8ELQso4TNg9t9eG4enZaQSuV6I,23908
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10
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11
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5
+ odoo/addons/account_commission/i18n/account_commission.pot,sha256=FJXrWRpZL3TTTlcYsSadekfVafl28riCk9wMxJP8I1g,21955
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+ odoo/addons/account_commission/i18n/ja.po,sha256=BQv8Nzq_Q26TCWM-GhKTvOUnRQignYu3pVYaaq1_YN4,24651
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+ odoo/addons/account_commission/i18n/pt.po,sha256=LULptNZCEkKt1JLTcf_slnnh_fYNyOWhfRzObKacn-k,24514
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12
12
  odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
13
13
  odoo/addons/account_commission/models/account_move.py,sha256=6P9SkOsurOvxTY4eA3hv72pHK95u1wYrkVYsLkSyJz4,9198
14
14
  odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
@@ -24,18 +24,18 @@ odoo/addons/account_commission/security/account_commission_security.xml,sha256=p
24
24
  odoo/addons/account_commission/security/ir.model.access.csv,sha256=c0k8cFhVg1A4XCaUQ-mzJdLIotKKt1ltIYznK8ELhYE,883
25
25
  odoo/addons/account_commission/static/description/icon.png,sha256=ydxSIUuHSeE4CfMVsEzLjKKVdX4RicuPj8VGM2rBpBg,8219
26
26
  odoo/addons/account_commission/static/description/icon.svg,sha256=96b_cQ-F1XuDU6S5mDi9ioe0d22Vwn30uBDQ_3ZSi5w,17220
27
- odoo/addons/account_commission/static/description/index.html,sha256=AT2g2vIru7SzbDC-8tNXH8yPD1PGUhVcxNsO_tXNx6M,16898
27
+ odoo/addons/account_commission/static/description/index.html,sha256=3YEvNWQH3si670-EdWXbEVNIQF7lb_Oe8DzKwvX_wnc,16898
28
28
  odoo/addons/account_commission/tests/__init__.py,sha256=bxd564RH-TWEpEJWbbc558dPFEJZCsH9JM8JF3-PMUM,38
29
29
  odoo/addons/account_commission/tests/test_account_commission.py,sha256=2VQjWEFznOKutjyXH1NSKpo_af6sPhXA6BHoYFFYv5E,22008
30
30
  odoo/addons/account_commission/views/account_move_views.xml,sha256=N6PGXNMSxgpwaz5HtydDTRX0stu3QzTX5vBICCksP9s,6600
31
31
  odoo/addons/account_commission/views/commission_settlement_views.xml,sha256=JG5sX13R5jdB79m1Pub2rwqhM1s3Kux3btXAbgv_sFk,3496
32
32
  odoo/addons/account_commission/views/commission_views.xml,sha256=oY2-WJ-lEn3gCoFMqStKObGT3LRkBxMmANm2MRhYuRE,614
33
- odoo/addons/account_commission/views/report_settlement_templates.xml,sha256=GVds0qOR-Xi0w50HmYoCvNumEvw9UIUYbFBgMajLzdE,1274
33
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34
34
  odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ0Q1RfptMC23XtvW93Ofec,66
35
35
  odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
36
36
  odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
37
37
  odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=Afx90Mccl0EjLzZ2dJa2dOikYhWxIY5tQ7objmca8gc,2292
38
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40
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41
- odoo_addon_account_commission-16.0.2.1.0.dist-info/RECORD,,
38
+ odoo_addon_account_commission-16.0.2.2.0.1.dist-info/METADATA,sha256=MaknJ-UIpfKs0-jHtZTkPqiI6em60UaILYdtPRLb2yQ,6552
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40
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41
+ odoo_addon_account_commission-16.0.2.2.0.1.dist-info/RECORD,,