odoo-addon-account-commission 16.0.2.4.1__py3-none-any.whl → 16.0.2.4.1.3__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/it.po +15 -14
- odoo/addons/account_commission/i18n/tr.po +595 -0
- {odoo_addon_account_commission-16.0.2.4.1.dist-info → odoo_addon_account_commission-16.0.2.4.1.3.dist-info}/METADATA +3 -3
- {odoo_addon_account_commission-16.0.2.4.1.dist-info → odoo_addon_account_commission-16.0.2.4.1.3.dist-info}/RECORD +6 -5
- {odoo_addon_account_commission-16.0.2.4.1.dist-info → odoo_addon_account_commission-16.0.2.4.1.3.dist-info}/WHEEL +1 -1
- {odoo_addon_account_commission-16.0.2.4.1.dist-info → odoo_addon_account_commission-16.0.2.4.1.3.dist-info}/top_level.txt +0 -0
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@@ -6,15 +6,15 @@ 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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"Last-Translator:
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"PO-Revision-Date: 2025-04-01 11:06+0000\n"
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"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
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"X-Generator: Weblate 5.10.2\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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@@ -445,10 +445,10 @@ msgid ""
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"* 'Payment Based': Commissions are settled when the invoice is paid (or "
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"refunded)."
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msgstr ""
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"Selezionare lo stato fattura per
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"* 'Basata su fattura': le
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"Selezionare lo stato fattura per liquidare le provvigioni:\n"
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"* 'Basata su fattura': le provvigioni sono liquidate quando la fattura viene "
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"emessa.\n"
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"* 'Basata sul pagamento': le
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"* 'Basata sul pagamento': le provvigioni sono liquidate quando la fattura "
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"viene pagata (o rimborsata)."
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#. module: account_commission
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@@ -456,7 +456,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Settled"
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msgstr "
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msgstr "Liquidata"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission_settlement
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@@ -470,7 +470,7 @@ msgstr "Liquidazione"
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#: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
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#: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
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msgid "Settlement Count"
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msgstr "Conteggio
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msgstr "Conteggio liquidazioni"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
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@@ -540,10 +540,11 @@ msgid ""
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"product category, aget, etc. Use this report to perform analysis on invoice "
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"lines agents not beeing settled yet."
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msgstr ""
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"
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"possibile
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"prodotto, categoria prodotto, agente
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"
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"Il resoconto esegue un'analisi sulle provvigioni aggiunte alle righe "
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"fattura. È possibile controllare gli importi e le righe che verranno "
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"liquidate per data, prodotto, categoria prodotto, agente ecc... Usare il "
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"resoconto per effettuare analisi su agenti con righe fattura non ancora "
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"liquidate."
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
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@@ -558,12 +559,12 @@ msgstr "Unità di misura"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission_make_invoice
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msgid "Wizard for making an invoice from a settlement"
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msgstr "
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msgstr "Procedura guidata per preparare una fattura da una liquidazione"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission_make_settle
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msgid "Wizard for settling commissions"
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msgstr "
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msgstr "Procedura guidata per la liquidazione delle provvigioni"
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#. module: account_commission
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#. odoo-python
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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: 2024-08-26 14:06+0000\n"
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"Last-Translator: Metin GÜLSOY <metin.gulsoy@kitayazilim.com>\n"
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"Language-Team: none\n"
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"Language: tr\n"
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"MIME-Version: 1.0\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 5.6.2\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 "adet sayısı"
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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 "(bekleyen tüm ödemeleri faturalandırmak için boş tutun)"
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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>Anlaşma faturası:</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 "Temsiilci"
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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 "Fatura satırlarında komisyon satırının temsilci detayı"
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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 "Temsilciler"
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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 "Temsilciler ve Komisyonlar"
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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 "Fatura satırıyla ilgili temsilciler/komisyonlar."
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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 "Miktar"
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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 "Herhangi bir anlaşma"
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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 "Bakiye"
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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 "İptal"
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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 ""
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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 "Ürünün kategorisi"
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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 "Komisyonsuz"
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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 "Komisyon"
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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 "Komisyon Miktarı"
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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 "Komisyon Analizi"
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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 "Komisyonlar"
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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 "Şirket"
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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 "Bu yevmiyeyle ilgili şirket"
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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 "Komisyon Faturaları Oluştur"
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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 "Faturalar oluştur"
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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 "Oluşturulmuş Faturalar"
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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 "Tarafından oluşturuldu"
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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 "Tarihinde oluşturuldu"
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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 "Kur"
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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 "Müşteri"
|
|
183
|
+
|
|
184
|
+
#. module: account_commission
|
|
185
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__date
|
|
186
|
+
msgid "Date"
|
|
187
|
+
msgstr "Tarih"
|
|
188
|
+
|
|
189
|
+
#. module: account_commission
|
|
190
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
191
|
+
msgid "Description"
|
|
192
|
+
msgstr "Açıklama"
|
|
193
|
+
|
|
194
|
+
#. module: account_commission
|
|
195
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
|
|
196
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
|
|
197
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__display_name
|
|
198
|
+
msgid "Display Name"
|
|
199
|
+
msgstr "Görünen İsim"
|
|
200
|
+
|
|
201
|
+
#. module: account_commission
|
|
202
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
203
|
+
msgid "Draft"
|
|
204
|
+
msgstr "Taslak"
|
|
205
|
+
|
|
206
|
+
#. module: account_commission
|
|
207
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
|
|
208
|
+
msgid "Edit agents"
|
|
209
|
+
msgstr "Temsilcileri düzenle"
|
|
210
|
+
|
|
211
|
+
#. module: account_commission
|
|
212
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
213
|
+
msgid "Extended Filters"
|
|
214
|
+
msgstr "Genişletilmiş Filtreler"
|
|
215
|
+
|
|
216
|
+
#. module: account_commission
|
|
217
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
|
|
218
|
+
msgid "From Settlement"
|
|
219
|
+
msgstr "Anlaşmadan"
|
|
220
|
+
|
|
221
|
+
#. module: account_commission
|
|
222
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
|
|
223
|
+
msgid "Generated Invoice"
|
|
224
|
+
msgstr "Oluşturulmuş Fatura"
|
|
225
|
+
|
|
226
|
+
#. module: account_commission
|
|
227
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_line_ids
|
|
228
|
+
msgid "Generated invoice lines"
|
|
229
|
+
msgstr "Oluşturulmuş fatura satırları"
|
|
230
|
+
|
|
231
|
+
#. module: account_commission
|
|
232
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
233
|
+
msgid "Group By"
|
|
234
|
+
msgstr "Gruplandır"
|
|
235
|
+
|
|
236
|
+
#. module: account_commission
|
|
237
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__grouped
|
|
238
|
+
msgid "Group invoices"
|
|
239
|
+
msgstr "Faturaları gruplandır"
|
|
240
|
+
|
|
241
|
+
#. module: account_commission
|
|
242
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__id
|
|
243
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__id
|
|
244
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__id
|
|
245
|
+
msgid "ID"
|
|
246
|
+
msgstr "Kimlik"
|
|
247
|
+
|
|
248
|
+
#. module: account_commission
|
|
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
|
|
251
|
+
msgid "Invoice"
|
|
252
|
+
msgstr "Fatura"
|
|
253
|
+
|
|
254
|
+
#. module: account_commission
|
|
255
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_agent_line_id
|
|
256
|
+
msgid "Invoice Agent Line"
|
|
257
|
+
msgstr "Fatura Temsilci Satırı"
|
|
258
|
+
|
|
259
|
+
#. module: account_commission
|
|
260
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__open
|
|
261
|
+
msgid "Invoice Based"
|
|
262
|
+
msgstr "Fatura Bazlı"
|
|
263
|
+
|
|
264
|
+
#. module: account_commission
|
|
265
|
+
#: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
|
|
266
|
+
msgid "Invoice Commission Analysis Report"
|
|
267
|
+
msgstr "Fatura Komisyon Analizi Raporu"
|
|
268
|
+
|
|
269
|
+
#. module: account_commission
|
|
270
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
|
|
271
|
+
msgid "Invoice Date"
|
|
272
|
+
msgstr "Fatura Tarihi"
|
|
273
|
+
|
|
274
|
+
#. module: account_commission
|
|
275
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_line_id
|
|
276
|
+
msgid "Invoice Line"
|
|
277
|
+
msgstr "Fatura Satırı"
|
|
278
|
+
|
|
279
|
+
#. module: account_commission
|
|
280
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
281
|
+
msgid "Invoice Month"
|
|
282
|
+
msgstr "Fatura Ayı"
|
|
283
|
+
|
|
284
|
+
#. module: account_commission
|
|
285
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission__invoice_state
|
|
286
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_state
|
|
287
|
+
msgid "Invoice Status"
|
|
288
|
+
msgstr "Fatura Durumu"
|
|
289
|
+
|
|
290
|
+
#. module: account_commission
|
|
291
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
|
|
292
|
+
msgid "Invoice date"
|
|
293
|
+
msgstr "Fatura tarihi"
|
|
294
|
+
|
|
295
|
+
#. module: account_commission
|
|
296
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
|
|
297
|
+
msgid "Invoice exception"
|
|
298
|
+
msgstr "Fatura istisnası"
|
|
299
|
+
|
|
300
|
+
#. module: account_commission
|
|
301
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
|
|
302
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
303
|
+
msgid "Invoiced"
|
|
304
|
+
msgstr "Faturalanmış"
|
|
305
|
+
|
|
306
|
+
#. module: account_commission
|
|
307
|
+
#: model:ir.actions.act_window,name:account_commission.action_invoicing_commission_settlement
|
|
308
|
+
#: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements
|
|
309
|
+
msgid "Invoices Settlements"
|
|
310
|
+
msgstr "Fatura Ödemeleri"
|
|
311
|
+
|
|
312
|
+
#. module: account_commission
|
|
313
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__journal_id
|
|
314
|
+
msgid "Journal"
|
|
315
|
+
msgstr "Yevmiye"
|
|
316
|
+
|
|
317
|
+
#. module: account_commission
|
|
318
|
+
#: model:ir.model,name:account_commission.model_account_move
|
|
319
|
+
msgid "Journal Entry"
|
|
320
|
+
msgstr "Yevmiye Kaydı"
|
|
321
|
+
|
|
322
|
+
#. module: account_commission
|
|
323
|
+
#: model:ir.model,name:account_commission.model_account_move_line
|
|
324
|
+
msgid "Journal Item"
|
|
325
|
+
msgstr "Yevmiye öğesi"
|
|
326
|
+
|
|
327
|
+
#. module: account_commission
|
|
328
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
|
|
329
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
|
|
330
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
|
|
331
|
+
msgid "Last Modified on"
|
|
332
|
+
msgstr "Son Değiştirilme Tarihi"
|
|
333
|
+
|
|
334
|
+
#. module: account_commission
|
|
335
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
|
|
336
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
|
|
337
|
+
msgid "Last Updated by"
|
|
338
|
+
msgstr "Son Güncelleyen"
|
|
339
|
+
|
|
340
|
+
#. module: account_commission
|
|
341
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_date
|
|
342
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_date
|
|
343
|
+
msgid "Last Updated on"
|
|
344
|
+
msgstr "Son Güncelleme Tarihi"
|
|
345
|
+
|
|
346
|
+
#. module: account_commission
|
|
347
|
+
#: model:ir.model,name:account_commission.model_commission_settlement_line
|
|
348
|
+
msgid "Line of a commission settlement"
|
|
349
|
+
msgstr "Komisyon anlaşması satırı"
|
|
350
|
+
|
|
351
|
+
#. module: account_commission
|
|
352
|
+
#. odoo-python
|
|
353
|
+
#: code:addons/account_commission/models/commission_settlement.py:0
|
|
354
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_settlement_form
|
|
355
|
+
#, python-format
|
|
356
|
+
msgid "Make invoice"
|
|
357
|
+
msgstr "Fatura kes"
|
|
358
|
+
|
|
359
|
+
#. module: account_commission
|
|
360
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
|
|
361
|
+
msgid "Make invoices"
|
|
362
|
+
msgstr "Faturalar kes"
|
|
363
|
+
|
|
364
|
+
#. module: account_commission
|
|
365
|
+
#: model:res.groups,name:account_commission.group_invoicing_commission
|
|
366
|
+
msgid "Manage invoices commissions"
|
|
367
|
+
msgstr "Fatura komisyonlarını yönetin"
|
|
368
|
+
|
|
369
|
+
#. module: account_commission
|
|
370
|
+
#. odoo-python
|
|
371
|
+
#: code:addons/account_commission/wizards/wizard_invoice.py:0
|
|
372
|
+
#, python-format
|
|
373
|
+
msgid "No valid settlements to invoice."
|
|
374
|
+
msgstr ""
|
|
375
|
+
|
|
376
|
+
#. module: account_commission
|
|
377
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
378
|
+
msgid "Not Settled"
|
|
379
|
+
msgstr "Anlaşılmamış"
|
|
380
|
+
|
|
381
|
+
#. module: account_commission
|
|
382
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
|
|
383
|
+
msgid "Parent"
|
|
384
|
+
msgstr "Üst"
|
|
385
|
+
|
|
386
|
+
#. module: account_commission
|
|
387
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
|
|
388
|
+
msgid "Partner"
|
|
389
|
+
msgstr "İş Ortağı"
|
|
390
|
+
|
|
391
|
+
#. module: account_commission
|
|
392
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__paid
|
|
393
|
+
msgid "Payment Based"
|
|
394
|
+
msgstr "Ödeme Bazlı"
|
|
395
|
+
|
|
396
|
+
#. module: account_commission
|
|
397
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__percentage
|
|
398
|
+
msgid "Percentage of commission"
|
|
399
|
+
msgstr "Komisyon yüzdesi"
|
|
400
|
+
|
|
401
|
+
#. module: account_commission
|
|
402
|
+
#. odoo-python
|
|
403
|
+
#: code:addons/account_commission/models/commission_settlement.py:0
|
|
404
|
+
#, python-format
|
|
405
|
+
msgid "Period: from %(date_from)s to %(date_to)s"
|
|
406
|
+
msgstr ""
|
|
407
|
+
|
|
408
|
+
#. module: account_commission
|
|
409
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_move_line__product_id
|
|
410
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__product_id
|
|
411
|
+
msgid "Product"
|
|
412
|
+
msgstr "Ürün"
|
|
413
|
+
|
|
414
|
+
#. module: account_commission
|
|
415
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__product_id
|
|
416
|
+
msgid "Product for invoicing"
|
|
417
|
+
msgstr "Faturalandırma için ürün"
|
|
418
|
+
|
|
419
|
+
#. module: account_commission
|
|
420
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
421
|
+
msgid "Quantity"
|
|
422
|
+
msgstr "Miktar"
|
|
423
|
+
|
|
424
|
+
#. module: account_commission
|
|
425
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
|
|
426
|
+
msgid "Regenerate agents"
|
|
427
|
+
msgstr "Temsilcileri yeniden oluşturun"
|
|
428
|
+
|
|
429
|
+
#. module: account_commission
|
|
430
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_settlement_form
|
|
431
|
+
msgid "Reset to draft"
|
|
432
|
+
msgstr "Taslağa sıfırla"
|
|
433
|
+
|
|
434
|
+
#. module: account_commission
|
|
435
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission_make_settle__settlement_type__sale_invoice
|
|
436
|
+
#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__settlement_type__sale_invoice
|
|
437
|
+
msgid "Sales Invoices"
|
|
438
|
+
msgstr "Satış Faturaları"
|
|
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 (or refunded)."
|
|
446
|
+
msgstr ""
|
|
447
|
+
"Komisyonların ödenmesi için fatura durumunu seçin:\n"
|
|
448
|
+
"* 'Fatura Bazlı': Fatura düzenlendiğinde komisyonlar ödenir.\n"
|
|
449
|
+
"* 'Ödeme Bazlı': Komisyonlar fatura ödendiğinde ödenir."
|
|
450
|
+
|
|
451
|
+
#. module: account_commission
|
|
452
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
|
|
453
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
|
|
454
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
455
|
+
msgid "Settled"
|
|
456
|
+
msgstr "Anlaşılmış"
|
|
457
|
+
|
|
458
|
+
#. module: account_commission
|
|
459
|
+
#: model:ir.model,name:account_commission.model_commission_settlement
|
|
460
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_move_line__settlement_id
|
|
461
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__settlement_ids
|
|
462
|
+
msgid "Settlement"
|
|
463
|
+
msgstr "Anlaşma"
|
|
464
|
+
|
|
465
|
+
#. module: account_commission
|
|
466
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
|
|
467
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
|
|
468
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
|
|
469
|
+
msgid "Settlement Count"
|
|
470
|
+
msgstr "Anlaşma Sayısı"
|
|
471
|
+
|
|
472
|
+
#. module: account_commission
|
|
473
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
|
|
474
|
+
msgid "Settlement Line"
|
|
475
|
+
msgstr "Anlaşma Satırı"
|
|
476
|
+
|
|
477
|
+
#. module: account_commission
|
|
478
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_make_settle__settlement_type
|
|
479
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__settlement_type
|
|
480
|
+
msgid "Settlement Type"
|
|
481
|
+
msgstr "Anlaşma Türü"
|
|
482
|
+
|
|
483
|
+
#. module: account_commission
|
|
484
|
+
#: model:ir.model.fields,help:account_commission.field_account_move_line__settlement_id
|
|
485
|
+
msgid "Settlement that generates this invoice line"
|
|
486
|
+
msgstr "Bu fatura satırını oluşturan anlaşma"
|
|
487
|
+
|
|
488
|
+
#. module: account_commission
|
|
489
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_ids
|
|
490
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_ids
|
|
491
|
+
#: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_ids
|
|
492
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
|
|
493
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_in_invoice_bill_tree_inherit
|
|
494
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
|
|
495
|
+
msgid "Settlements"
|
|
496
|
+
msgstr "Anlaşmalar"
|
|
497
|
+
|
|
498
|
+
#. module: account_commission
|
|
499
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_line_id
|
|
500
|
+
msgid "Source invoice line"
|
|
501
|
+
msgstr "Kaynak Fatura Satırı"
|
|
502
|
+
|
|
503
|
+
#. module: account_commission
|
|
504
|
+
#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__state
|
|
505
|
+
msgid "State"
|
|
506
|
+
msgstr "Durum"
|
|
507
|
+
|
|
508
|
+
#. module: account_commission
|
|
509
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
510
|
+
msgid "Status"
|
|
511
|
+
msgstr "Durum"
|
|
512
|
+
|
|
513
|
+
#. module: account_commission
|
|
514
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
|
|
515
|
+
msgid "Subtotal"
|
|
516
|
+
msgstr "Aratoplam"
|
|
517
|
+
|
|
518
|
+
#. module: account_commission
|
|
519
|
+
#: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
|
|
520
|
+
msgid ""
|
|
521
|
+
"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
|
|
522
|
+
" order'..."
|
|
523
|
+
msgstr ""
|
|
524
|
+
"Anlaşmanın kaynağı, ör. 'Satış faturası', 'Satış siparişi', 'Alış "
|
|
525
|
+
"siparişi'..."
|
|
526
|
+
|
|
527
|
+
#. module: account_commission
|
|
528
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
529
|
+
msgid "This Year"
|
|
530
|
+
msgstr "Bu Yıl"
|
|
531
|
+
|
|
532
|
+
#. module: account_commission
|
|
533
|
+
#: model_terms:ir.actions.act_window,help:account_commission.action_invoice_commission_analysis_report
|
|
534
|
+
msgid ""
|
|
535
|
+
"This report performs analysis on your commissions added in invoice lines. "
|
|
536
|
+
"You can check the amount and lines that will be settled by date, product, "
|
|
537
|
+
"product category, aget, etc. Use this report to perform analysis on invoice "
|
|
538
|
+
"lines agents not beeing settled yet."
|
|
539
|
+
msgstr ""
|
|
540
|
+
"Bu rapor fatura satırlarına eklenen komisyonlarınızın analizini yapar. "
|
|
541
|
+
"Tarihe, ürüne, ürün kategorisine, temsilci vb. göre ödenecek tutarı ve "
|
|
542
|
+
"satırları kontrol edebilirsiniz. Henüz Anlaşılmamış fatura satırları "
|
|
543
|
+
"üzerinde analiz yapmak için bu raporu kullanın."
|
|
544
|
+
|
|
545
|
+
#. module: account_commission
|
|
546
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
|
|
547
|
+
msgid "Unit Price"
|
|
548
|
+
msgstr "Birim Fiyatı"
|
|
549
|
+
|
|
550
|
+
#. module: account_commission
|
|
551
|
+
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__uom_id
|
|
552
|
+
msgid "Unit of Measure"
|
|
553
|
+
msgstr "Ölçü Birimi"
|
|
554
|
+
|
|
555
|
+
#. module: account_commission
|
|
556
|
+
#: model:ir.model,name:account_commission.model_commission_make_invoice
|
|
557
|
+
msgid "Wizard for making an invoice from a settlement"
|
|
558
|
+
msgstr "Anlaşma üzerinden fatura oluşturmak için sihirbaz"
|
|
559
|
+
|
|
560
|
+
#. module: account_commission
|
|
561
|
+
#: model:ir.model,name:account_commission.model_commission_make_settle
|
|
562
|
+
msgid "Wizard for settling commissions"
|
|
563
|
+
msgstr "Komisyonları ayarlamak için sihirbaz"
|
|
564
|
+
|
|
565
|
+
#. module: account_commission
|
|
566
|
+
#. odoo-python
|
|
567
|
+
#: code:addons/account_commission/models/account_move.py:0
|
|
568
|
+
#, python-format
|
|
569
|
+
msgid "You can't cancel an invoice with settled lines"
|
|
570
|
+
msgstr ""
|
|
571
|
+
|
|
572
|
+
#. module: account_commission
|
|
573
|
+
#. odoo-python
|
|
574
|
+
#: code:addons/account_commission/models/commission_settlement.py:0
|
|
575
|
+
#, python-format
|
|
576
|
+
msgid "You can't delete invoiced settlements."
|
|
577
|
+
msgstr ""
|
|
578
|
+
|
|
579
|
+
#. module: account_commission
|
|
580
|
+
#. odoo-python
|
|
581
|
+
#: code:addons/account_commission/models/account_move.py:0
|
|
582
|
+
#, python-format
|
|
583
|
+
msgid "You can't modify a settled line"
|
|
584
|
+
msgstr ""
|
|
585
|
+
|
|
586
|
+
#. module: account_commission
|
|
587
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_graph
|
|
588
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_pivot
|
|
589
|
+
msgid "invoice Commission Analysis"
|
|
590
|
+
msgstr "fatura Komisyon Analizi"
|
|
591
|
+
|
|
592
|
+
#. module: account_commission
|
|
593
|
+
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
594
|
+
msgid "invoices Commission Analysis"
|
|
595
|
+
msgstr "fatura Komisyon Analizi"
|
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
Metadata-Version: 2.1
|
|
2
2
|
Name: odoo-addon-account_commission
|
|
3
|
-
Version: 16.0.2.4.1
|
|
3
|
+
Version: 16.0.2.4.1.3
|
|
4
4
|
Summary: Account commissions
|
|
5
5
|
Home-page: https://github.com/OCA/commission
|
|
6
6
|
Author: Tecnativa, Odoo Community Association (OCA)
|
|
@@ -11,8 +11,8 @@ Classifier: Framework :: Odoo
|
|
|
11
11
|
Classifier: Framework :: Odoo :: 16.0
|
|
12
12
|
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
|
|
13
13
|
Requires-Python: >=3.10
|
|
14
|
-
Requires-Dist: odoo-addon-commission
|
|
15
|
-
Requires-Dist: odoo
|
|
14
|
+
Requires-Dist: odoo-addon-commission<16.1dev,>=16.0dev
|
|
15
|
+
Requires-Dist: odoo<16.1dev,>=16.0a
|
|
16
16
|
|
|
17
17
|
===================
|
|
18
18
|
Account commissions
|
|
@@ -6,10 +6,11 @@ odoo/addons/account_commission/i18n/account_commission.pot,sha256=YM_lHjaDADe8Ej
|
|
|
6
6
|
odoo/addons/account_commission/i18n/es.po,sha256=LpIYITZRhwsIS9g0vHTFn2y9UQB42-LtKtD9ZKEWOJ8,25330
|
|
7
7
|
odoo/addons/account_commission/i18n/fr.po,sha256=GjfNCbyouAIQ4InWglax2zcs3P17BALNJWmw-xbNkcA,24822
|
|
8
8
|
odoo/addons/account_commission/i18n/hr.po,sha256=fotrWfKSA3Y7s8tge3UnkmwrlhM67nOOrigouGlauZA,22119
|
|
9
|
-
odoo/addons/account_commission/i18n/it.po,sha256
|
|
9
|
+
odoo/addons/account_commission/i18n/it.po,sha256=ZKeOud1jF-1-e1SRoekd33MOV2aPKbmFasSPJcrFmE0,24763
|
|
10
10
|
odoo/addons/account_commission/i18n/ja.po,sha256=YeK90kjfYXIq-Id4mPNrdcwt3MOLXt2iVGvVQhhXiR8,24668
|
|
11
11
|
odoo/addons/account_commission/i18n/pt.po,sha256=83MR5lys6a8oRodMzS281ZWPj1bxg8Gvt6s-lRM3sek,24531
|
|
12
12
|
odoo/addons/account_commission/i18n/pt_BR.po,sha256=r9XZOLIDWDr-iqm4tUoySIOGuPXXj2Ob0MVdMjjIpEs,24842
|
|
13
|
+
odoo/addons/account_commission/i18n/tr.po,sha256=37k7M4oibBRneT4JTgiEEakIebFs7GFsVFlDdLhK1lk,24331
|
|
13
14
|
odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
|
|
14
15
|
odoo/addons/account_commission/models/account_move.py,sha256=6P9SkOsurOvxTY4eA3hv72pHK95u1wYrkVYsLkSyJz4,9198
|
|
15
16
|
odoo/addons/account_commission/models/commission.py,sha256=OHzmB5iH-h4oQf5JQGV4EFpNOkAHxC1_0-j0g-8nDXE,576
|
|
@@ -36,7 +37,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
|
|
|
36
37
|
odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
|
|
37
38
|
odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
|
|
38
39
|
odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=Afx90Mccl0EjLzZ2dJa2dOikYhWxIY5tQ7objmca8gc,2292
|
|
39
|
-
odoo_addon_account_commission-16.0.2.4.1.dist-info/METADATA,sha256=
|
|
40
|
-
odoo_addon_account_commission-16.0.2.4.1.dist-info/WHEEL,sha256=
|
|
41
|
-
odoo_addon_account_commission-16.0.2.4.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
|
|
42
|
-
odoo_addon_account_commission-16.0.2.4.1.dist-info/RECORD,,
|
|
40
|
+
odoo_addon_account_commission-16.0.2.4.1.3.dist-info/METADATA,sha256=Zo1KNU8M8NK0YJNDMoKOKnT20syeKODK_kHHCi5OM9A,6727
|
|
41
|
+
odoo_addon_account_commission-16.0.2.4.1.3.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
|
|
42
|
+
odoo_addon_account_commission-16.0.2.4.1.3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
|
|
43
|
+
odoo_addon_account_commission-16.0.2.4.1.3.dist-info/RECORD,,
|