odoo-addon-account-commission 16.0.2.2.0__py3-none-any.whl → 16.0.2.2.0.1__py3-none-any.whl

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Files changed (10) hide show
  1. odoo/addons/account_commission/i18n/es.po +2 -2
  2. odoo/addons/account_commission/i18n/hr.po +8 -5
  3. odoo/addons/account_commission/i18n/it.po +11 -5
  4. odoo/addons/account_commission/i18n/ja.po +11 -5
  5. odoo/addons/account_commission/i18n/pt.po +11 -5
  6. odoo/addons/account_commission/i18n/pt_BR.po +11 -5
  7. {odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/METADATA +1 -1
  8. {odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/RECORD +10 -10
  9. {odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/WHEEL +0 -0
  10. {odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/top_level.txt +0 -0
odoo/addons/account_commission/i18n/es.po CHANGED
@@ -445,8 +445,8 @@ msgid ""
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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 factura."
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- "\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
odoo/addons/account_commission/i18n/hr.po CHANGED
@@ -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
odoo/addons/account_commission/i18n/it.po CHANGED
@@ -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
@@ -598,3 +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"
odoo/addons/account_commission/i18n/ja.po CHANGED
@@ -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
@@ -586,5 +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"
odoo/addons/account_commission/i18n/pt.po CHANGED
@@ -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
188
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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
250
+ #: 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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292
- #. module: account_commission
293
- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Invoice line"
295
- msgstr "Linha de fatura"
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-
297
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  #. module: account_commission
298
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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
@@ -588,3 +591,6 @@ msgstr "Análise de Comissões de fatura"
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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"
590
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  msgstr "Análise de Comissões de Faturas"
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+
595
+ #~ msgid "Invoice line"
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+ #~ msgstr "Linha de fatura"
odoo/addons/account_commission/i18n/pt_BR.po CHANGED
@@ -62,6 +62,7 @@ msgstr "Representantes/Comissões relacionadas com a linha da fatura."
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  #. module: account_commission
64
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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 "Total"
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@@ -175,6 +176,7 @@ msgid "Currency"
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  msgstr "Moeda"
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177
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  #. module: account_commission
179
+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
178
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
179
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  msgid "Customer"
180
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  msgstr "Cliente"
@@ -184,6 +186,11 @@ msgstr "Cliente"
184
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  msgid "Date"
185
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  msgstr "Data"
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189
+ #. module: account_commission
190
+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
191
+ msgid "Description"
192
+ msgstr ""
193
+
187
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  #. 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
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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
243
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  msgid "Invoice"
244
252
  msgstr "Fatura"
245
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@@ -289,11 +297,6 @@ msgstr "Data Fatura"
289
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  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
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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
@@ -588,3 +591,6 @@ msgstr "análise de comissão da fatura"
588
591
  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
589
592
  msgid "invoices Commission Analysis"
590
593
  msgstr "análise de comissão da fatura"
594
+
595
+ #~ msgid "Invoice line"
596
+ #~ msgstr "Linha Fatura"
{odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-account-commission
3
- Version: 16.0.2.2.0
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)
{odoo_addon_account_commission-16.0.2.2.0.dist-info → odoo_addon_account_commission-16.0.2.2.0.1.dist-info}/RECORD RENAMED
@@ -3,12 +3,12 @@ odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U
3
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
5
  odoo/addons/account_commission/i18n/account_commission.pot,sha256=FJXrWRpZL3TTTlcYsSadekfVafl28riCk9wMxJP8I1g,21955
6
- odoo/addons/account_commission/i18n/es.po,sha256=WGMeGYwLpWp9GoCt6KDmtrxU6dskOWXpPgkTDUTSoUk,24802
7
- odoo/addons/account_commission/i18n/hr.po,sha256=6z56EuOBakQZtP3kUYaUpeWF24TzjtcIE8ADUi4VivQ,21863
8
- odoo/addons/account_commission/i18n/it.po,sha256=-d9thDaC9Uj7JFJ3mFPJQrM9RSs-nqaG102bwg1-Ljw,24245
9
- odoo/addons/account_commission/i18n/ja.po,sha256=43HQ0s1sR_B6xA6S93UggC8GJHtU3_E72fsL4FhIO9k,24374
10
- odoo/addons/account_commission/i18n/pt.po,sha256=XecO9UUIeRNUS_wIAp-gIBEmlhfne91Qbw8lIDu1mgo,24237
11
- odoo/addons/account_commission/i18n/pt_BR.po,sha256=ecszZSjr-zUNm9fXsQMZForD9dN78qvOqUO0-MLFXCc,24227
6
+ odoo/addons/account_commission/i18n/es.po,sha256=Ph1GCvKqbAc2ejPfGACqmwF81HP0m5UrBRCbdFjopok,24802
7
+ odoo/addons/account_commission/i18n/hr.po,sha256=Q0fYDpbCdxtKNvJ1ElqlOG_Yprpkf5_uBCL5bl2R46g,22102
8
+ odoo/addons/account_commission/i18n/it.po,sha256=-bMDQcj7sjtmzmDcr-w7xUWKq0FkEgk95Fnkfc7hTN8,24522
9
+ odoo/addons/account_commission/i18n/ja.po,sha256=BQv8Nzq_Q26TCWM-GhKTvOUnRQignYu3pVYaaq1_YN4,24651
10
+ odoo/addons/account_commission/i18n/pt.po,sha256=LULptNZCEkKt1JLTcf_slnnh_fYNyOWhfRzObKacn-k,24514
11
+ odoo/addons/account_commission/i18n/pt_BR.po,sha256=UmMTEJy8d-W7yEZbSh2bHlFMi3RczRQt85vYVsSQ9iI,24504
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
@@ -35,7 +35,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
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
- odoo_addon_account_commission-16.0.2.2.0.dist-info/METADATA,sha256=Pu-Sx2C0NZ_VsKDhxq7J7phso3GB54U1goPiD-QhKgg,6550
39
- odoo_addon_account_commission-16.0.2.2.0.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
40
- odoo_addon_account_commission-16.0.2.2.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
41
- odoo_addon_account_commission-16.0.2.2.0.dist-info/RECORD,,
38
+ odoo_addon_account_commission-16.0.2.2.0.1.dist-info/METADATA,sha256=MaknJ-UIpfKs0-jHtZTkPqiI6em60UaILYdtPRLb2yQ,6552
39
+ odoo_addon_account_commission-16.0.2.2.0.1.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
40
+ odoo_addon_account_commission-16.0.2.2.0.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
41
+ odoo_addon_account_commission-16.0.2.2.0.1.dist-info/RECORD,,