odoo-addon-account-commission 16.0.2.4.0.2__py3-none-any.whl → 16.0.2.4.0.6__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/i18n/fr.po +599 -0
- {odoo_addon_account_commission-16.0.2.4.0.2.dist-info → odoo_addon_account_commission-16.0.2.4.0.6.dist-info}/METADATA +1 -1
- {odoo_addon_account_commission-16.0.2.4.0.2.dist-info → odoo_addon_account_commission-16.0.2.4.0.6.dist-info}/RECORD +5 -4
- {odoo_addon_account_commission-16.0.2.4.0.2.dist-info → odoo_addon_account_commission-16.0.2.4.0.6.dist-info}/WHEEL +0 -0
- {odoo_addon_account_commission-16.0.2.4.0.2.dist-info → odoo_addon_account_commission-16.0.2.4.0.6.dist-info}/top_level.txt +0 -0
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_commission
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#
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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: 2024-06-19 16:36+0000\n"
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"Last-Translator: MorganeGoujon <morgane@scalizer.fr>\n"
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"Language-Team: none\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__quantity
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msgid "# of Qty"
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msgstr "# de Qté"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
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msgid "(keep empty for invoicing all the pending settlements)"
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msgstr "(Garder vide pour la facturation en attente de réglement)"
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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 "<strong>Settlement invoice:</strong>"
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msgstr "<strong>Règlement facture:</strong>"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Agent"
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msgstr "Agent"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_account_invoice_line_agent
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msgid "Agent detail of commission line in invoice lines"
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msgstr ""
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"Information de l'agent de la ligne de commission dans la ligne de facture"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__partner_agent_ids
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#: model:ir.model.fields,field_description:account_commission.field_account_move__partner_agent_ids
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#: model:ir.model.fields,field_description:account_commission.field_account_payment__partner_agent_ids
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msgid "Agents"
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msgstr "Agents"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__agent_ids
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msgid "Agents & commissions"
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msgstr "Agents & commissions"
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#. module: account_commission
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#: model:ir.model.fields,help:account_commission.field_account_move_line__agent_ids
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msgid "Agents/Commissions related to the invoice line."
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msgstr "Agents/Commissions liés à la ligne de facture."
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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 "Montant"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__any_settled
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msgid "Any Settled"
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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_invoice_commission_analysis_report__balance
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msgid "Balance"
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msgstr "Solde"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
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msgid "Cancel"
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msgstr "Annulé"
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#. module: account_commission
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#. odoo-python
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#: code:addons/account_commission/models/commission_settlement.py:0
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#, python-format
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msgid "Cannot cancel an invoiced settlement."
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msgstr "Impossible d'annuler un règlement de facture."
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__categ_id
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Category of Product"
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msgstr "Catégorie de produit"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
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msgid "Comm. free"
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msgstr "Comm. gratuite"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__commission_id
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_status
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__commission_id
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msgid "Commission"
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msgstr "Commission"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__amount
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msgid "Commission Amount"
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msgstr "Montant de la commission"
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#. module: account_commission
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#: model:ir.actions.act_window,name:account_commission.action_invoice_commission_analysis_report
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#: model:ir.ui.menu,name:account_commission.menu_invoice_commissions_analysis
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msgid "Commission Analysis"
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msgstr "Analyse de commission"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__commission_total
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#: model:ir.model.fields,field_description:account_commission.field_account_move__commission_total
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#: model:ir.model.fields,field_description:account_commission.field_account_payment__commission_total
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#: model:ir.ui.menu,name:account_commission.menu_invoicing_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_move_line_form
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msgid "Commissions"
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msgstr "Commissions"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__company_id
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__company_id
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__company_id
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Company"
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msgstr "Entreprise"
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#. module: account_commission
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#: model:ir.model.fields,help:account_commission.field_commission_make_invoice__company_id
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msgid "Company related to this journal"
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msgstr "Entreprise liée a ce journal"
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#. module: account_commission
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#: model:ir.actions.act_window,name:account_commission.action_commission_make_invoices
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#: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements_make_invoice
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msgid "Create Commission Invoices"
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msgstr "Créer les factures de commission"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
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msgid "Create invoices"
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msgstr "Créer les factures"
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#. module: account_commission
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#. odoo-python
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#: code:addons/account_commission/wizards/wizard_invoice.py:0
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#, python-format
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msgid "Created Invoices"
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msgstr "Factures crées"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__create_uid
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__create_uid
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msgid "Created by"
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msgstr "Crée par"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__create_date
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__create_date
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msgid "Created on"
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msgstr "Crée le"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__currency_id
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msgid "Currency"
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msgstr "Devise"
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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 "Client"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__date
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msgid "Date"
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msgstr "Date"
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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 "Description"
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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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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Draft"
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msgstr "Brouillon"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
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msgid "Edit agents"
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msgstr "Modifier agents"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Extended Filters"
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msgstr "Filtres avancés"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
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msgid "From Settlement"
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msgstr "Provient règlement"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
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msgid "Generated Invoice"
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msgstr "Facture générée"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_line_ids
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msgid "Generated invoice lines"
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msgstr "Lignes de facture générées"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Group By"
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msgstr "Grouper par"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__grouped
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msgid "Group invoices"
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msgstr "Groupe de factures"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__id
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__id
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__id
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msgid "ID"
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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 "Facture"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_agent_line_id
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msgid "Invoice Agent Line"
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msgstr "Agent de ligne de facture"
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#. module: account_commission
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#: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__open
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msgid "Invoice Based"
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msgstr "Basé sur facture"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
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msgid "Invoice Commission Analysis Report"
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msgstr "Rapport d'analyse des facture de 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__date_invoice
|
|
272
|
+
msgid "Invoice Date"
|
|
273
|
+
msgstr "Date de facture"
|
|
274
|
+
|
|
275
|
+
#. module: account_commission
|
|
276
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_line_id
|
|
277
|
+
msgid "Invoice Line"
|
|
278
|
+
msgstr "Ligne de facture"
|
|
279
|
+
|
|
280
|
+
#. module: account_commission
|
|
281
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
282
|
+
msgid "Invoice Month"
|
|
283
|
+
msgstr "Mois de la facture"
|
|
284
|
+
|
|
285
|
+
#. module: account_commission
|
|
286
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission__invoice_state
|
|
287
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_state
|
|
288
|
+
msgid "Invoice Status"
|
|
289
|
+
msgstr "Statut de la facture"
|
|
290
|
+
|
|
291
|
+
#. module: account_commission
|
|
292
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
|
|
293
|
+
msgid "Invoice date"
|
|
294
|
+
msgstr "Date de la facture"
|
|
295
|
+
|
|
296
|
+
#. module: account_commission
|
|
297
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
|
|
298
|
+
msgid "Invoice exception"
|
|
299
|
+
msgstr "Exception de la facture"
|
|
300
|
+
|
|
301
|
+
#. module: account_commission
|
|
302
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
|
|
303
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
304
|
+
msgid "Invoiced"
|
|
305
|
+
msgstr "Facturé"
|
|
306
|
+
|
|
307
|
+
#. module: account_commission
|
|
308
|
+
#: model:ir.actions.act_window,name:account_commission.action_invoicing_commission_settlement
|
|
309
|
+
#: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements
|
|
310
|
+
msgid "Invoices Settlements"
|
|
311
|
+
msgstr "Règlements de facture"
|
|
312
|
+
|
|
313
|
+
#. module: account_commission
|
|
314
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__journal_id
|
|
315
|
+
msgid "Journal"
|
|
316
|
+
msgstr "Journal"
|
|
317
|
+
|
|
318
|
+
#. module: account_commission
|
|
319
|
+
#: model:ir.model,name:account_commission.model_account_move
|
|
320
|
+
msgid "Journal Entry"
|
|
321
|
+
msgstr "Entrée de journal"
|
|
322
|
+
|
|
323
|
+
#. module: account_commission
|
|
324
|
+
#: model:ir.model,name:account_commission.model_account_move_line
|
|
325
|
+
msgid "Journal Item"
|
|
326
|
+
msgstr "Ecriture comptable"
|
|
327
|
+
|
|
328
|
+
#. module: account_commission
|
|
329
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
|
|
330
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
|
|
331
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
|
|
332
|
+
msgid "Last Modified on"
|
|
333
|
+
msgstr "Dernière modification le"
|
|
334
|
+
|
|
335
|
+
#. module: account_commission
|
|
336
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
|
|
337
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
|
|
338
|
+
msgid "Last Updated by"
|
|
339
|
+
msgstr "Dernière mise à jour par"
|
|
340
|
+
|
|
341
|
+
#. module: account_commission
|
|
342
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_date
|
|
343
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_date
|
|
344
|
+
msgid "Last Updated on"
|
|
345
|
+
msgstr "Dernière mise à jour le"
|
|
346
|
+
|
|
347
|
+
#. module: account_commission
|
|
348
|
+
#: model:ir.model,name:account_commission.model_commission_settlement_line
|
|
349
|
+
msgid "Line of a commission settlement"
|
|
350
|
+
msgstr "Ligne de règlement de commission"
|
|
351
|
+
|
|
352
|
+
#. module: account_commission
|
|
353
|
+
#. odoo-python
|
|
354
|
+
#: code:addons/account_commission/models/commission_settlement.py:0
|
|
355
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_settlement_form
|
|
356
|
+
#, python-format
|
|
357
|
+
msgid "Make invoice"
|
|
358
|
+
msgstr "Faire une facture"
|
|
359
|
+
|
|
360
|
+
#. module: account_commission
|
|
361
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
|
|
362
|
+
msgid "Make invoices"
|
|
363
|
+
msgstr "Faire des factures"
|
|
364
|
+
|
|
365
|
+
#. module: account_commission
|
|
366
|
+
#: model:res.groups,name:account_commission.group_invoicing_commission
|
|
367
|
+
msgid "Manage invoices commissions"
|
|
368
|
+
msgstr "Gérer des commissions de facture"
|
|
369
|
+
|
|
370
|
+
#. module: account_commission
|
|
371
|
+
#. odoo-python
|
|
372
|
+
#: code:addons/account_commission/wizards/wizard_invoice.py:0
|
|
373
|
+
#, python-format
|
|
374
|
+
msgid "No valid settlements to invoice."
|
|
375
|
+
msgstr "Pas de règlement valide à facturer."
|
|
376
|
+
|
|
377
|
+
#. module: account_commission
|
|
378
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
379
|
+
msgid "Not Settled"
|
|
380
|
+
msgstr "Pas réglé"
|
|
381
|
+
|
|
382
|
+
#. module: account_commission
|
|
383
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
|
|
384
|
+
msgid "Parent"
|
|
385
|
+
msgstr "Parent"
|
|
386
|
+
|
|
387
|
+
#. module: account_commission
|
|
388
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
|
|
389
|
+
msgid "Partner"
|
|
390
|
+
msgstr "Partenaire"
|
|
391
|
+
|
|
392
|
+
#. module: account_commission
|
|
393
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__paid
|
|
394
|
+
msgid "Payment Based"
|
|
395
|
+
msgstr "Basé sur payement"
|
|
396
|
+
|
|
397
|
+
#. module: account_commission
|
|
398
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__percentage
|
|
399
|
+
msgid "Percentage of commission"
|
|
400
|
+
msgstr "Pourcentage de la commission"
|
|
401
|
+
|
|
402
|
+
#. module: account_commission
|
|
403
|
+
#. odoo-python
|
|
404
|
+
#: code:addons/account_commission/models/commission_settlement.py:0
|
|
405
|
+
#, python-format
|
|
406
|
+
msgid "Period: from %(date_from)s to %(date_to)s"
|
|
407
|
+
msgstr "Période : du %(date_from)s au %(date_to)s"
|
|
408
|
+
|
|
409
|
+
#. module: account_commission
|
|
410
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_move_line__product_id
|
|
411
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__product_id
|
|
412
|
+
msgid "Product"
|
|
413
|
+
msgstr "Produit"
|
|
414
|
+
|
|
415
|
+
#. module: account_commission
|
|
416
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__product_id
|
|
417
|
+
msgid "Product for invoicing"
|
|
418
|
+
msgstr "Produit pour facturation"
|
|
419
|
+
|
|
420
|
+
#. module: account_commission
|
|
421
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
422
|
+
msgid "Quantity"
|
|
423
|
+
msgstr "Quantité"
|
|
424
|
+
|
|
425
|
+
#. module: account_commission
|
|
426
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
|
|
427
|
+
msgid "Regenerate agents"
|
|
428
|
+
msgstr "Renouveler les agents"
|
|
429
|
+
|
|
430
|
+
#. module: account_commission
|
|
431
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_settlement_form
|
|
432
|
+
msgid "Reset to draft"
|
|
433
|
+
msgstr "Remettre en brouillon"
|
|
434
|
+
|
|
435
|
+
#. module: account_commission
|
|
436
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission_make_settle__settlement_type__sale_invoice
|
|
437
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__settlement_type__sale_invoice
|
|
438
|
+
msgid "Sales Invoices"
|
|
439
|
+
msgstr "Factures de vente"
|
|
440
|
+
|
|
441
|
+
#. module: account_commission
|
|
442
|
+
#: model:ir.model.fields,help:account_commission.field_commission__invoice_state
|
|
443
|
+
msgid ""
|
|
444
|
+
"Select the invoice status for settling the commissions:\n"
|
|
445
|
+
"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
|
|
446
|
+
"* 'Payment Based': Commissions are settled when the invoice is paid (or refunded)."
|
|
447
|
+
msgstr ""
|
|
448
|
+
"Selectionner le statut de la facture pour le règlement des commissions :\n"
|
|
449
|
+
"*'Basé sur facture' : Les commissions sont réglées à l'émission de la "
|
|
450
|
+
"facture.\n"
|
|
451
|
+
"* 'Basé sur payement' : Les commissions seront réglées au payement (ou "
|
|
452
|
+
"remboursement) de la facture."
|
|
453
|
+
|
|
454
|
+
#. module: account_commission
|
|
455
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
|
|
456
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
|
|
457
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
458
|
+
msgid "Settled"
|
|
459
|
+
msgstr "Réglé"
|
|
460
|
+
|
|
461
|
+
#. module: account_commission
|
|
462
|
+
#: model:ir.model,name:account_commission.model_commission_settlement
|
|
463
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_move_line__settlement_id
|
|
464
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__settlement_ids
|
|
465
|
+
msgid "Settlement"
|
|
466
|
+
msgstr "Réglement"
|
|
467
|
+
|
|
468
|
+
#. module: account_commission
|
|
469
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
|
|
470
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
|
|
471
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
|
|
472
|
+
msgid "Settlement Count"
|
|
473
|
+
msgstr "Total de règlement"
|
|
474
|
+
|
|
475
|
+
#. module: account_commission
|
|
476
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
|
|
477
|
+
msgid "Settlement Line"
|
|
478
|
+
msgstr "Ligne de règlement"
|
|
479
|
+
|
|
480
|
+
#. module: account_commission
|
|
481
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_settle__settlement_type
|
|
482
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__settlement_type
|
|
483
|
+
msgid "Settlement Type"
|
|
484
|
+
msgstr "Type de règlement"
|
|
485
|
+
|
|
486
|
+
#. module: account_commission
|
|
487
|
+
#: model:ir.model.fields,help:account_commission.field_account_move_line__settlement_id
|
|
488
|
+
msgid "Settlement that generates this invoice line"
|
|
489
|
+
msgstr "Règlement qui a généré cet ligne de facture"
|
|
490
|
+
|
|
491
|
+
#. module: account_commission
|
|
492
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_ids
|
|
493
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_ids
|
|
494
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_ids
|
|
495
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
|
|
496
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_in_invoice_bill_tree_inherit
|
|
497
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
|
|
498
|
+
msgid "Settlements"
|
|
499
|
+
msgstr "Règlements"
|
|
500
|
+
|
|
501
|
+
#. module: account_commission
|
|
502
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_line_id
|
|
503
|
+
msgid "Source invoice line"
|
|
504
|
+
msgstr "Source de la ligne de facture"
|
|
505
|
+
|
|
506
|
+
#. module: account_commission
|
|
507
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__state
|
|
508
|
+
msgid "State"
|
|
509
|
+
msgstr "Etat"
|
|
510
|
+
|
|
511
|
+
#. module: account_commission
|
|
512
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
513
|
+
msgid "Status"
|
|
514
|
+
msgstr "Statut"
|
|
515
|
+
|
|
516
|
+
#. module: account_commission
|
|
517
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
|
|
518
|
+
msgid "Subtotal"
|
|
519
|
+
msgstr "Sous-total"
|
|
520
|
+
|
|
521
|
+
#. module: account_commission
|
|
522
|
+
#: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
|
|
523
|
+
msgid ""
|
|
524
|
+
"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
|
|
525
|
+
" order'..."
|
|
526
|
+
msgstr ""
|
|
527
|
+
"La source du règlement, ex. 'Facture de vente', 'Bon de commande de vente', "
|
|
528
|
+
"'Bon de commande d'achat' ..."
|
|
529
|
+
|
|
530
|
+
#. module: account_commission
|
|
531
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
532
|
+
msgid "This Year"
|
|
533
|
+
msgstr "Cette année"
|
|
534
|
+
|
|
535
|
+
#. module: account_commission
|
|
536
|
+
#: model_terms:ir.actions.act_window,help:account_commission.action_invoice_commission_analysis_report
|
|
537
|
+
msgid ""
|
|
538
|
+
"This report performs analysis on your commissions added in invoice lines. "
|
|
539
|
+
"You can check the amount and lines that will be settled by date, product, "
|
|
540
|
+
"product category, aget, etc. Use this report to perform analysis on invoice "
|
|
541
|
+
"lines agents not beeing settled yet."
|
|
542
|
+
msgstr ""
|
|
543
|
+
"Ce rapport fait des analyses sur vos commissions ajouté au ligne de facture. "
|
|
544
|
+
"Vous pouvez regarder les montants et lignes qui seront réglés par date, "
|
|
545
|
+
"produit, catégorie de produit, agent, etc. Utilisez ce rapport pour faire "
|
|
546
|
+
"les analyses des lignes de facture des agents qui n'ont pas encore été "
|
|
547
|
+
"réglés."
|
|
548
|
+
|
|
549
|
+
#. module: account_commission
|
|
550
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
|
|
551
|
+
msgid "Unit Price"
|
|
552
|
+
msgstr "Prix unitaire"
|
|
553
|
+
|
|
554
|
+
#. module: account_commission
|
|
555
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__uom_id
|
|
556
|
+
msgid "Unit of Measure"
|
|
557
|
+
msgstr "Unité de mesure"
|
|
558
|
+
|
|
559
|
+
#. module: account_commission
|
|
560
|
+
#: model:ir.model,name:account_commission.model_commission_make_invoice
|
|
561
|
+
msgid "Wizard for making an invoice from a settlement"
|
|
562
|
+
msgstr "Assistant pour faire une facture à partir d'un règlement"
|
|
563
|
+
|
|
564
|
+
#. module: account_commission
|
|
565
|
+
#: model:ir.model,name:account_commission.model_commission_make_settle
|
|
566
|
+
msgid "Wizard for settling commissions"
|
|
567
|
+
msgstr "Assistant pour régler une commissions"
|
|
568
|
+
|
|
569
|
+
#. module: account_commission
|
|
570
|
+
#. odoo-python
|
|
571
|
+
#: code:addons/account_commission/models/account_move.py:0
|
|
572
|
+
#, python-format
|
|
573
|
+
msgid "You can't cancel an invoice with settled lines"
|
|
574
|
+
msgstr "Vous ne pouvez pas annuler une facture avec des lignes de règlement"
|
|
575
|
+
|
|
576
|
+
#. module: account_commission
|
|
577
|
+
#. odoo-python
|
|
578
|
+
#: code:addons/account_commission/models/commission_settlement.py:0
|
|
579
|
+
#, python-format
|
|
580
|
+
msgid "You can't delete invoiced settlements."
|
|
581
|
+
msgstr "Vous ne pouvez pas supprimer des règlements facturés."
|
|
582
|
+
|
|
583
|
+
#. module: account_commission
|
|
584
|
+
#. odoo-python
|
|
585
|
+
#: code:addons/account_commission/models/account_move.py:0
|
|
586
|
+
#, python-format
|
|
587
|
+
msgid "You can't modify a settled line"
|
|
588
|
+
msgstr "Vous ne pouvez pas modifier des lignes réglées"
|
|
589
|
+
|
|
590
|
+
#. module: account_commission
|
|
591
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_graph
|
|
592
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_pivot
|
|
593
|
+
msgid "invoice Commission Analysis"
|
|
594
|
+
msgstr "Analyse des commissions de facture"
|
|
595
|
+
|
|
596
|
+
#. module: account_commission
|
|
597
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
598
|
+
msgid "invoices Commission Analysis"
|
|
599
|
+
msgstr "Analyse des commissions de facture"
|
|
@@ -4,6 +4,7 @@ odoo/addons/account_commission/__manifest__.py,sha256=42FSmeQcbUVKDo30soNfVD5vJa
|
|
|
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=YM_lHjaDADe8EjFteiOtG5wRZutjZuvuXy8P7hCbZRU,21969
|
|
6
6
|
odoo/addons/account_commission/i18n/es.po,sha256=LpIYITZRhwsIS9g0vHTFn2y9UQB42-LtKtD9ZKEWOJ8,25330
|
|
7
|
+
odoo/addons/account_commission/i18n/fr.po,sha256=GjfNCbyouAIQ4InWglax2zcs3P17BALNJWmw-xbNkcA,24822
|
|
7
8
|
odoo/addons/account_commission/i18n/hr.po,sha256=fotrWfKSA3Y7s8tge3UnkmwrlhM67nOOrigouGlauZA,22119
|
|
8
9
|
odoo/addons/account_commission/i18n/it.po,sha256=-aA7bVzlIC8dKvzg8zNnZ2raBhjesLgB1wFcZDeELaE,24717
|
|
9
10
|
odoo/addons/account_commission/i18n/ja.po,sha256=YeK90kjfYXIq-Id4mPNrdcwt3MOLXt2iVGvVQhhXiR8,24668
|
|
@@ -35,7 +36,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
|
|
|
35
36
|
odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
|
|
36
37
|
odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
|
|
37
38
|
odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=Afx90Mccl0EjLzZ2dJa2dOikYhWxIY5tQ7objmca8gc,2292
|
|
38
|
-
odoo_addon_account_commission-16.0.2.4.0.
|
|
39
|
-
odoo_addon_account_commission-16.0.2.4.0.
|
|
40
|
-
odoo_addon_account_commission-16.0.2.4.0.
|
|
41
|
-
odoo_addon_account_commission-16.0.2.4.0.
|
|
39
|
+
odoo_addon_account_commission-16.0.2.4.0.6.dist-info/METADATA,sha256=juU4DFE7SXuv7xfD3dklzi4LijawxYI8Q885cHdr_Pk,6749
|
|
40
|
+
odoo_addon_account_commission-16.0.2.4.0.6.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
|
|
41
|
+
odoo_addon_account_commission-16.0.2.4.0.6.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
|
|
42
|
+
odoo_addon_account_commission-16.0.2.4.0.6.dist-info/RECORD,,
|
|
File without changes
|