odoo-addon-account-commission 16.0.2.1.0__py3-none-any.whl → 16.0.2.2.0.1__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/account_commission/README.rst +1 -1
- odoo/addons/account_commission/__manifest__.py +1 -1
- odoo/addons/account_commission/i18n/account_commission.pot +8 -5
- odoo/addons/account_commission/i18n/es.po +21 -6
- odoo/addons/account_commission/i18n/hr.po +16 -5
- odoo/addons/account_commission/i18n/it.po +21 -7
- odoo/addons/account_commission/i18n/ja.po +19 -5
- odoo/addons/account_commission/i18n/pt.po +23 -9
- odoo/addons/account_commission/i18n/pt_BR.po +19 -5
- odoo/addons/account_commission/static/description/index.html +1 -1
- odoo/addons/account_commission/views/report_settlement_templates.xml +14 -2
- {odoo_addon_account_commission-16.0.2.1.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/METADATA +2 -2
- {odoo_addon_account_commission-16.0.2.1.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/RECORD +15 -15
- {odoo_addon_account_commission-16.0.2.1.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/WHEEL +0 -0
- {odoo_addon_account_commission-16.0.2.1.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/top_level.txt +0 -0
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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:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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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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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 ""
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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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#. 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
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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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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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#. 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
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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-
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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"
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@@ -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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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"
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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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#. 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
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@@ -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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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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#. 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
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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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#. module: account_commission
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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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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 ""
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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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#. 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
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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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msgid "Invoice exception"
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msgstr ""
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msgid "Invoice line"
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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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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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#. module: account_commission
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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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msgid "Customer"
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msgstr "Cliente"
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msgid "Date"
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msgstr "Data"
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msgstr ""
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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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"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
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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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"La sorgente di questa liquidazione, e.g. 'Fatture di vendita', 'Ordini di "
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"vendita', 'Ordini di acquisto'..."
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@@ -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"
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@@ -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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+
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msgid "Customer"
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msgstr "顧客"
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@@ -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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+
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msgid "Description"
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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__display_name
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
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@@ -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
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@@ -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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|
|
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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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450
|
#: 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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|
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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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65
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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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|
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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"
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@@ -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
|
|
189
196
|
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
|
|
@@ -240,6 +247,7 @@ msgstr "ID"
|
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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__invoice_id
|
|
250
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
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243
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|
msgid "Invoice"
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|
msgstr "Fatura"
|
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|
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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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|
|
|
292
|
-
#. module: account_commission
|
|
293
|
-
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
294
|
-
msgid "Invoice line"
|
|
295
|
-
msgstr "Linha de fatura"
|
|
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|
-
|
|
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|
#. module: account_commission
|
|
298
301
|
#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
|
|
299
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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"
|
|
|
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
|
|
@@ -504,11 +515,11 @@ msgstr "Subtotal"
|
|
|
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|
#. 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
|
-
"
|
|
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
|
|
511
|
-
"
|
|
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"
|
|
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253
|
|
|
@@ -289,11 +297,6 @@ msgstr "Data Fatura"
|
|
|
289
297
|
msgid "Invoice exception"
|
|
290
298
|
msgstr "Exceção Fatura"
|
|
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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
|
|
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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 {
|
|
|
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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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|
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!! source digest: sha256:
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|
+
!! source digest: sha256:aebcf65d67c56dd22612b39b8beddce430bbf62d966760b7e5381d914fe4cb14
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|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
|
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|
<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&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
|
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|
<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
|
|
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>
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27
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Metadata-Version: 2.1
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Name: odoo-addon-account-commission
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Version: 16.0.2.
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Version: 16.0.2.2.0.1
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Summary: Account commissions
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Home-page: https://github.com/OCA/commission
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Author: Tecnativa, Odoo Community Association (OCA)
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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:
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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
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odoo/addons/account_commission/README.rst,sha256=
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odoo/addons/account_commission/README.rst,sha256=9GJMhy4HpARjkITw5ZL3Tg6Bn8vInvnKSCWwR8OuMzE,5964
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odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U7veMEMpG1bL_c,64
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odoo/addons/account_commission/__manifest__.py,sha256=
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odoo/addons/account_commission/__manifest__.py,sha256=DqmhUIrB1VC7rC_kSalfm8lyb0H2Ub_ftkGtjnOJe7c,893
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odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJLDO7aV_vtaH6GTIyMZWDxYqM,361
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odoo/addons/account_commission/i18n/account_commission.pot,sha256=FJXrWRpZL3TTTlcYsSadekfVafl28riCk9wMxJP8I1g,21955
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odoo/addons/account_commission/i18n/it.po,sha256=-bMDQcj7sjtmzmDcr-w7xUWKq0FkEgk95Fnkfc7hTN8,24522
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odoo/addons/account_commission/i18n/pt.po,sha256=LULptNZCEkKt1JLTcf_slnnh_fYNyOWhfRzObKacn-k,24514
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odoo/addons/account_commission/i18n/pt_BR.po,sha256=UmMTEJy8d-W7yEZbSh2bHlFMi3RczRQt85vYVsSQ9iI,24504
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odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
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odoo/addons/account_commission/models/account_move.py,sha256=6P9SkOsurOvxTY4eA3hv72pHK95u1wYrkVYsLkSyJz4,9198
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odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
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odoo/addons/account_commission/security/ir.model.access.csv,sha256=c0k8cFhVg1A4XCaUQ-mzJdLIotKKt1ltIYznK8ELhYE,883
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odoo/addons/account_commission/tests/__init__.py,sha256=bxd564RH-TWEpEJWbbc558dPFEJZCsH9JM8JF3-PMUM,38
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odoo/addons/account_commission/tests/test_account_commission.py,sha256=2VQjWEFznOKutjyXH1NSKpo_af6sPhXA6BHoYFFYv5E,22008
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odoo/addons/account_commission/views/account_move_views.xml,sha256=N6PGXNMSxgpwaz5HtydDTRX0stu3QzTX5vBICCksP9s,6600
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odoo/addons/account_commission/views/commission_settlement_views.xml,sha256=JG5sX13R5jdB79m1Pub2rwqhM1s3Kux3btXAbgv_sFk,3496
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odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
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odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
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odoo_addon_account_commission-16.0.2.2.0.1.dist-info/METADATA,sha256=MaknJ-UIpfKs0-jHtZTkPqiI6em60UaILYdtPRLb2yQ,6552
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odoo_addon_account_commission-16.0.2.2.0.1.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
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odoo_addon_account_commission-16.0.2.2.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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odoo_addon_account_commission-16.0.2.2.0.1.dist-info/RECORD,,
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