odoo-addon-account-commission 16.0.2.4.2__py3-none-any.whl → 17.0.1.0.1__py3-none-any.whl

odoo/addons/account_commission/i18n/fr.po

@@ -1,599 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_commission
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-06-19 16:36+0000\n"
-"Last-Translator: MorganeGoujon <morgane@scalizer.fr>\n"
-"Language-Team: none\n"
-"Language: fr\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 4.17\n"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__quantity
-msgid "# of Qty"
-msgstr "# de Qté"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
-msgid "(keep empty for invoicing all the pending settlements)"
-msgstr "(Garder vide pour la facturation en attente de réglement)"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "<strong>Settlement invoice:</strong>"
-msgstr "<strong>Règlement facture:</strong>"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Agent"
-msgstr "Agent"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_account_invoice_line_agent
-msgid "Agent detail of commission line in invoice lines"
-msgstr ""
-"Information de l'agent de la ligne de commission dans la ligne de facture"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__partner_agent_ids
-#: model:ir.model.fields,field_description:account_commission.field_account_move__partner_agent_ids
-#: model:ir.model.fields,field_description:account_commission.field_account_payment__partner_agent_ids
-msgid "Agents"
-msgstr "Agents"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_move_line__agent_ids
-msgid "Agents & commissions"
-msgstr "Agents & commissions"
-
-#. module: account_commission
-#: model:ir.model.fields,help:account_commission.field_account_move_line__agent_ids
-msgid "Agents/Commissions related to the invoice line."
-msgstr "Agents/Commissions liés à la ligne de facture."
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_move_line__any_settled
-msgid "Any Settled"
-msgstr ""
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__balance
-msgid "Balance"
-msgstr "Solde"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
-msgid "Cancel"
-msgstr "Annulé"
-
-#. module: account_commission
-#. odoo-python
-#: code:addons/account_commission/models/commission_settlement.py:0
-#, python-format
-msgid "Cannot cancel an invoiced settlement."
-msgstr "Impossible d'annuler un règlement de facture."
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__categ_id
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Category of Product"
-msgstr "Catégorie de produit"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
-msgid "Comm. free"
-msgstr "Comm. gratuite"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__commission_id
-#: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_status
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__commission_id
-msgid "Commission"
-msgstr "Commission"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__amount
-msgid "Commission Amount"
-msgstr "Montant de la commission"
-
-#. module: account_commission
-#: model:ir.actions.act_window,name:account_commission.action_invoice_commission_analysis_report
-#: model:ir.ui.menu,name:account_commission.menu_invoice_commissions_analysis
-msgid "Commission Analysis"
-msgstr "Analyse de commission"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__commission_total
-#: model:ir.model.fields,field_description:account_commission.field_account_move__commission_total
-#: model:ir.model.fields,field_description:account_commission.field_account_payment__commission_total
-#: model:ir.ui.menu,name:account_commission.menu_invoicing_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_move_line_form
-msgid "Commissions"
-msgstr "Commissions"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__company_id
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__company_id
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__company_id
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Company"
-msgstr "Entreprise"
-
-#. module: account_commission
-#: model:ir.model.fields,help:account_commission.field_commission_make_invoice__company_id
-msgid "Company related to this journal"
-msgstr "Entreprise liée a ce journal"
-
-#. module: account_commission
-#: model:ir.actions.act_window,name:account_commission.action_commission_make_invoices
-#: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements_make_invoice
-msgid "Create Commission Invoices"
-msgstr "Créer les factures de commission"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
-msgid "Create invoices"
-msgstr "Créer les factures"
-
-#. module: account_commission
-#. odoo-python
-#: code:addons/account_commission/wizards/wizard_invoice.py:0
-#, python-format
-msgid "Created Invoices"
-msgstr "Factures crées"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__create_uid
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__create_uid
-msgid "Created by"
-msgstr "Crée par"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__create_date
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__create_date
-msgid "Created on"
-msgstr "Crée le"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__currency_id
-msgid "Currency"
-msgstr "Devise"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Customer"
-msgstr "Client"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__date
-msgid "Date"
-msgstr "Date"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Description"
-msgstr "Description"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
-msgid "Edit agents"
-msgstr "Modifier agents"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Extended Filters"
-msgstr "Filtres avancés"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
-msgid "From Settlement"
-msgstr "Provient règlement"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
-msgid "Generated Invoice"
-msgstr "Facture générée"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_line_ids
-msgid "Generated invoice lines"
-msgstr "Lignes de facture générées"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Group By"
-msgstr "Grouper par"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__grouped
-msgid "Group invoices"
-msgstr "Groupe de factures"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__id
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__id
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_agent_line_id
-msgid "Invoice Agent Line"
-msgstr "Agent de ligne de facture"
-
-#. module: account_commission
-#: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__open
-msgid "Invoice Based"
-msgstr "Basé sur facture"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
-msgid "Invoice Commission Analysis Report"
-msgstr "Rapport d'analyse des facture de commission"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__date_invoice
-msgid "Invoice Date"
-msgstr "Date de facture"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_line_id
-msgid "Invoice Line"
-msgstr "Ligne de facture"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Invoice Month"
-msgstr "Mois de la facture"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission__invoice_state
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__invoice_state
-msgid "Invoice Status"
-msgstr "Statut de la facture"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
-msgid "Invoice date"
-msgstr "Date de la facture"
-
-#. module: account_commission
-#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
-msgid "Invoice exception"
-msgstr "Exception de la facture"
-
-#. module: account_commission
-#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Invoiced"
-msgstr "Facturé"
-
-#. module: account_commission
-#: model:ir.actions.act_window,name:account_commission.action_invoicing_commission_settlement
-#: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements
-msgid "Invoices Settlements"
-msgstr "Règlements de facture"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__journal_id
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_account_move
-msgid "Journal Entry"
-msgstr "Entrée de journal"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_account_move_line
-msgid "Journal Item"
-msgstr "Ecriture comptable"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
-msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_date
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_date
-msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_commission_settlement_line
-msgid "Line of a commission settlement"
-msgstr "Ligne de règlement de commission"
-
-#. module: account_commission
-#. odoo-python
-#: code:addons/account_commission/models/commission_settlement.py:0
-#: model_terms:ir.ui.view,arch_db:account_commission.view_settlement_form
-#, python-format
-msgid "Make invoice"
-msgstr "Faire une facture"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
-msgid "Make invoices"
-msgstr "Faire des factures"
-
-#. module: account_commission
-#: model:res.groups,name:account_commission.group_invoicing_commission
-msgid "Manage invoices commissions"
-msgstr "Gérer des commissions de facture"
-
-#. module: account_commission
-#. odoo-python
-#: code:addons/account_commission/wizards/wizard_invoice.py:0
-#, python-format
-msgid "No valid settlements to invoice."
-msgstr "Pas de règlement valide à facturer."
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Not Settled"
-msgstr "Pas réglé"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
-msgid "Parent"
-msgstr "Parent"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: account_commission
-#: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__paid
-msgid "Payment Based"
-msgstr "Basé sur payement"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__percentage
-msgid "Percentage of commission"
-msgstr "Pourcentage de la commission"
-
-#. module: account_commission
-#. odoo-python
-#: code:addons/account_commission/models/commission_settlement.py:0
-#, python-format
-msgid "Period: from %(date_from)s to %(date_to)s"
-msgstr "Période : du %(date_from)s au %(date_to)s"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_move_line__product_id
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__product_id
-msgid "Product"
-msgstr "Produit"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__product_id
-msgid "Product for invoicing"
-msgstr "Produit pour facturation"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
-msgid "Regenerate agents"
-msgstr "Renouveler les agents"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_settlement_form
-msgid "Reset to draft"
-msgstr "Remettre en brouillon"
-
-#. module: account_commission
-#: model:ir.model.fields.selection,name:account_commission.selection__commission_make_settle__settlement_type__sale_invoice
-#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__settlement_type__sale_invoice
-msgid "Sales Invoices"
-msgstr "Factures de vente"
-
-#. module: account_commission
-#: model:ir.model.fields,help:account_commission.field_commission__invoice_state
-msgid ""
-"Select the invoice status for settling the commissions:\n"
-"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
-"* 'Payment Based': Commissions are settled when the invoice is paid (or refunded)."
-msgstr ""
-"Selectionner le statut de la facture pour le règlement des commissions :\n"
-"*'Basé sur facture' : Les commissions sont réglées à l'émission de la "
-"facture.\n"
-"* 'Basé sur payement' : Les commissions seront réglées au payement (ou "
-"remboursement) de la facture."
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Settled"
-msgstr "Réglé"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_commission_settlement
-#: model:ir.model.fields,field_description:account_commission.field_account_move_line__settlement_id
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__settlement_ids
-msgid "Settlement"
-msgstr "Réglement"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
-#: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
-#: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
-msgid "Settlement Count"
-msgstr "Total de règlement"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
-msgid "Settlement Line"
-msgstr "Ligne de règlement"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_make_settle__settlement_type
-#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__settlement_type
-msgid "Settlement Type"
-msgstr "Type de règlement"
-
-#. module: account_commission
-#: model:ir.model.fields,help:account_commission.field_account_move_line__settlement_id
-msgid "Settlement that generates this invoice line"
-msgstr "Règlement qui a généré cet ligne de facture"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_ids
-#: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_ids
-#: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_ids
-#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
-#: model_terms:ir.ui.view,arch_db:account_commission.view_in_invoice_bill_tree_inherit
-#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
-msgid "Settlements"
-msgstr "Règlements"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_settlement_line__invoice_line_id
-msgid "Source invoice line"
-msgstr "Source de la ligne de facture"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__state
-msgid "State"
-msgstr "Etat"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "Status"
-msgstr "Statut"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
-msgid "Subtotal"
-msgstr "Sous-total"
-
-#. module: account_commission
-#: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
-msgid ""
-"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
-" order'..."
-msgstr ""
-"La source du règlement, ex. 'Facture de vente', 'Bon de commande de vente', "
-"'Bon de commande d'achat' ..."
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "This Year"
-msgstr "Cette année"
-
-#. module: account_commission
-#: model_terms:ir.actions.act_window,help:account_commission.action_invoice_commission_analysis_report
-msgid ""
-"This report performs analysis on your commissions added in invoice lines. "
-"You can check the amount and lines that will be settled by date, product, "
-"product category, aget, etc. Use this report to perform analysis on invoice "
-"lines agents not beeing settled yet."
-msgstr ""
-"Ce rapport fait des analyses sur vos commissions ajouté au ligne de facture. "
-"Vous pouvez regarder les montants et lignes qui seront réglés par date, "
-"produit, catégorie de produit, agent, etc. Utilisez ce rapport pour faire "
-"les analyses des lignes de facture des agents qui n'ont pas encore été "
-"réglés."
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: account_commission
-#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__uom_id
-msgid "Unit of Measure"
-msgstr "Unité de mesure"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_commission_make_invoice
-msgid "Wizard for making an invoice from a settlement"
-msgstr "Assistant pour faire une facture à partir d'un règlement"
-
-#. module: account_commission
-#: model:ir.model,name:account_commission.model_commission_make_settle
-msgid "Wizard for settling commissions"
-msgstr "Assistant pour régler une commissions"
-
-#. module: account_commission
-#. odoo-python
-#: code:addons/account_commission/models/account_move.py:0
-#, python-format
-msgid "You can't cancel an invoice with settled lines"
-msgstr "Vous ne pouvez pas annuler une facture avec des lignes de règlement"
-
-#. module: account_commission
-#. odoo-python
-#: code:addons/account_commission/models/commission_settlement.py:0
-#, python-format
-msgid "You can't delete invoiced settlements."
-msgstr "Vous ne pouvez pas supprimer des règlements facturés."
-
-#. module: account_commission
-#. odoo-python
-#: code:addons/account_commission/models/account_move.py:0
-#, python-format
-msgid "You can't modify a settled line"
-msgstr "Vous ne pouvez pas modifier des lignes réglées"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_graph
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_pivot
-msgid "invoice Commission Analysis"
-msgstr "Analyse des commissions de facture"
-
-#. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
-msgid "invoices Commission Analysis"
-msgstr "Analyse des commissions de facture"

odoo/addons/account_commission/readme/CONFIGURE.rst

@@ -1,8 +0,0 @@
-For selecting invoice status in commissions:
-
-#. Edit or create a new record to select the invoice status for settling the commissions.
-
-   * **Invoice Based**: Commissions are settled when the invoice is issued.
-   * **Payment Based**: Commissions are settled when the invoice is paid or refunded.
-     Note that when refunding an invoice, the corresponding reversed commission will
-     be settled as well, resulting in a 0 net commission between both operations.

odoo/addons/account_commission/readme/CONTRIBUTORS.rst

@@ -1,25 +0,0 @@
-* Pexego.
-* Davide Corio <davide.corio@domsense.com>
-* Joao Alfredo Gama Batista <joao.gama@savoirfairelinux.com>
-* Sandy Carter <sandy.carter@savoirfairelinux.com>
-* Giorgio Borelli <giorgio.borelli@abstract.it>
-* Daniel Campos <danielcampos@avanzosc.es>
-* Oihane Crucelaegui <oihanecruce@gmail.com>
-* Nicola Malcontenti <nicola.malcontenti@agilebg.com>
-* Aitor Bouzas <aitor.bouzas@adaptivecity.com>
-* Alexei Rivera <arivera@archeti.com>
-
-* `Tecnativa <https://www.tecnativa.com>`__:
-
-  * Pedro M. Baeza
-  * Manuel Calero
-  * Sergio Teruel
-
-* `Quartile <https://www.quartile.co>`__:
-
-  * Aung Ko Ko Lin
-  * Yoshi Tashiro
-
-* `Studio73 <https://www.studio73.es>`__:
-
-  * Ethan Hildick

odoo/addons/account_commission/readme/USAGE.rst

@@ -1,37 +0,0 @@
-For adding commissions on invoices:
-
-#. Go to *Invoicing > Customers > Invoices*.
-#. Edit or create a new record.
-#. When you have selected a partner, each new invoice line you add will have
-   the agents and commissions set at customer level.
-#. You can add, modify or delete these agents discretely clicking on the
-   icon with several persons represented, next to the "Commission" field in the
-   list. This icon will be available only if the line hasn't been invoiced yet.
-#. If you have configured your system for editing lines in a popup window,
-   agents will appear also in this window.
-#. The agents icon will be in this ocassion visible when the line hasn't been
-   settled.
-#. You have a button "Regenerate agents" on the bottom of the page
-   "Invoice Lines" for forcing a recompute of all agents from the partner setup.
-   This is needed for example when you have changed the partner on the
-   invoice having already inserted lines.
-
-For invoicing the settlements (only for external agents):
-
-#. Go to *Invoicing > Commissions > Create Commission Invoices*.
-#. On the window that appears, you can select following data:
-
-   * Product. It should be a service product for being coherent.
-   * Journal: To be selected between existing purchase journals.
-   * Date: If you want to choose a specific invoice date. You can leave it
-     blank if you prefer.
-   * Settlements: For selecting specific settlements to invoice. You can leave
-     it blank as well for invoicing all the pending settlements.
-
-If you want to invoice a/some specific settlement/s:
-
-#. Navigate to *Invoicing > Commissions > Invoices Settlements*.
-#. Select it/them on the list.
-#. Click on *Action > Create Commission Invoices*.
-#. You can as well enter in one settlement, and click on the "Make invoice"
-   button.