odoo-addon-account-commission 17.0.1.0.0.2__py3-none-any.whl → 17.0.1.0.0.3__py3-none-any.whl

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@@ -62,7 +62,6 @@ msgstr "Agentes/Comisiones relacionados con la l??nea de factura."
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "Importe"
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@@ -176,7 +175,6 @@ msgid "Currency"
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  msgstr "Divisa"
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  #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "Cliente"
@@ -186,11 +184,6 @@ msgstr "Cliente"
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  msgid "Date"
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  msgstr "Fecha"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Description"
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- msgstr "Descripci??n"
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -247,7 +240,6 @@ msgstr "ID (identificaci??n)"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr "Factura"
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@@ -297,6 +289,11 @@ msgstr "Fecha de facturaci??n"
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  msgid "Invoice exception"
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  msgstr "Excepci??n de factura"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Invoice line"
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -324,13 +321,6 @@ msgstr "Entrada diaria"
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  msgid "Journal Item"
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  msgstr "Art??culo diario"
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- #. module: account_commission
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- #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
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- msgid "Last Modified on"
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- msgstr "??ltima Modificaci??n el"
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
@@ -540,8 +530,8 @@ msgid ""
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  msgstr ""
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  "Este informe realiza un an??lisis de sus comisiones a??adidas en l??neas de "
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  "factura. Puede comprobar el importe y las l??neas que se liquidar??n por "
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- "fecha, producto, categor??a de producto, edad, etc. Utilice este informe para "
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- "analizar las l??neas de factura que a??n no han sido liquidadas."
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+ "fecha, producto, categor??a de producto, edad, etc. Utilice este informe "
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+ "para analizar las l??neas de factura que a??n no han sido liquidadas."
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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
@@ -595,5 +585,11 @@ msgstr "An??lisis de comisi??n facturada"
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  msgid "invoices Commission Analysis"
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  msgstr "An??lisis de Comisiones facturadas"
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+ #~ msgid "Description"
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+ #~ msgstr "Descripci??n"
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+
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+ #~ msgid "Last Modified on"
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+ #~ msgstr "??ltima Modificaci??n el"
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+
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  #~ msgid "_Cancel"
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  #~ msgstr "_Cancelar"
@@ -61,7 +61,6 @@ msgstr ""
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr ""
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@@ -175,7 +174,6 @@ msgid "Currency"
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  msgstr ""
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  #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr ""
@@ -185,11 +183,6 @@ msgstr ""
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  msgid "Date"
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  msgstr ""
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Description"
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- msgstr ""
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -246,7 +239,6 @@ msgstr ""
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr ""
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@@ -296,6 +288,11 @@ msgstr ""
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  msgid "Invoice exception"
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  msgstr ""
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Invoice line"
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+ msgstr ""
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+
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -323,13 +320,6 @@ msgstr ""
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  msgid "Journal Item"
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  msgstr ""
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- #. module: account_commission
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- #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
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- msgid "Last Modified on"
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- msgstr ""
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
@@ -64,7 +64,6 @@ msgstr "Agenti/provvigioni collegate alla riga fattura."
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "Importo"
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@@ -180,7 +179,6 @@ msgid "Currency"
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  msgstr "Valuta"
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  #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "Cliente"
@@ -190,11 +188,6 @@ msgstr "Cliente"
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  msgid "Date"
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  msgstr "Data"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Description"
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- msgstr ""
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -253,7 +246,6 @@ msgstr "ID"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Invoice"
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  msgstr "Fattura"
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@@ -305,6 +297,11 @@ msgstr "Data fattura"
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  msgid "Invoice exception"
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  msgstr "Eccezione fattura"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Invoice line"
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+ msgstr "Riga fattura"
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+
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -332,13 +329,6 @@ msgstr "Registrazione contabile"
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  msgid "Journal Item"
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  msgstr "Movimento contabile"
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- #. module: account_commission
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- #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
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- msgid "Last Modified on"
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- msgstr "Ultima modifica il"
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
@@ -602,5 +592,5 @@ msgstr "Analisi fatture provvigioni"
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  msgid "invoices Commission Analysis"
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  msgstr "Analisi fatture provvigioni"
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- #~ msgid "Invoice line"
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- #~ msgstr "Riga fattura"
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+ #~ msgid "Last Modified on"
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+ #~ msgstr "Ultima modifica il"
@@ -62,7 +62,6 @@ msgstr "????????????????????????????????????????????????/?????????????????????"
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "??????"
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@@ -176,7 +175,6 @@ msgid "Currency"
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  msgstr "??????"
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  #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "??????"
@@ -186,11 +184,6 @@ msgstr "??????"
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  msgid "Date"
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  msgstr "??????"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Description"
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- msgstr ""
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -247,7 +240,6 @@ 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 "?????????"
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@@ -297,6 +289,11 @@ msgstr "?????????"
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  msgid "Invoice exception"
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  msgstr "???????????????"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Invoice line"
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+ msgstr "???????????????"
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+
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -324,13 +321,6 @@ msgstr "??????"
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  msgid "Journal Item"
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  msgstr "????????????"
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- #. module: account_commission
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- #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
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- msgid "Last Modified on"
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- msgstr "???????????????"
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
@@ -531,11 +521,7 @@ msgid ""
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  "You can check the amount and lines that will be settled by date, product, "
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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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- "??????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
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- "??????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
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- "??????????????????"
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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__price_unit
@@ -589,7 +575,7 @@ msgstr "??????????????????????????????"
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  msgid "invoices Commission Analysis"
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  msgstr "??????????????????????????????"
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- #~ msgid "Invoice line"
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+ #~ msgid "Last Modified on"
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  #~ msgstr "???????????????"
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  #~ msgid "The move of this entry line."
@@ -62,7 +62,6 @@ msgstr "Agentes/Comiss??es relacionados com a linha da fatura."
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "Montante"
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@@ -176,7 +175,6 @@ msgid "Currency"
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  msgstr "Moeda"
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  #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "Cliente"
@@ -186,11 +184,6 @@ msgstr "Cliente"
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  msgid "Date"
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  msgstr "Data"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Description"
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- msgstr ""
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -247,7 +240,6 @@ 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 "Fatura"
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@@ -297,6 +289,11 @@ msgstr "Data da fatura"
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  msgid "Invoice exception"
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  msgstr "Exce????o de Fatura"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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+ msgid "Invoice line"
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+ msgstr "Linha de fatura"
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+
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  #. module: account_commission
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  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -324,13 +321,6 @@ msgstr "Lan??amento de Di??rio"
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  msgid "Journal Item"
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  msgstr "Item do Di??rio"
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- #. module: account_commission
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- #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice____last_update
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- #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report____last_update
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- msgid "Last Modified on"
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- msgstr "??ltima Modifica????o em"
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
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  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
@@ -592,5 +582,5 @@ msgstr "An??lise de Comiss??es de fatura"
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  msgid "invoices Commission Analysis"
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  msgstr "An??lise de Comiss??es de Faturas"
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- #~ msgid "Invoice line"
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- #~ msgstr "Linha de fatura"
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+ #~ msgid "Last Modified on"
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+ #~ msgstr "??ltima Modifica????o em"
@@ -62,7 +62,6 @@ msgstr "Representantes/Comiss??es relacionadas com a linha da fatura."
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  msgid "Amount"
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  msgstr "Total"
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@@ -176,7 +175,6 @@ msgid "Currency"
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  msgstr "Moeda"
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  #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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  msgid "Customer"
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  msgstr "Cliente"
@@ -186,11 +184,6 @@ msgstr "Cliente"
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  msgid "Date"
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  msgstr "Data"
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- #. module: account_commission
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- #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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- msgid "Description"
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- msgstr ""
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-
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  #. module: account_commission
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
196
189
  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
@@ -247,7 +240,6 @@ msgstr "ID"
247
240
 
248
241
  #. module: account_commission
249
242
  #: 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
243
  msgid "Invoice"
252
244
  msgstr "Fatura"
253
245
 
@@ -297,6 +289,11 @@ msgstr "Data Fatura"
297
289
  msgid "Invoice exception"
298
290
  msgstr "Exce????o Fatura"
299
291
 
292
+ #. module: account_commission
293
+ #: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
294
+ msgid "Invoice line"
295
+ msgstr "Linha Fatura"
296
+
300
297
  #. module: account_commission
301
298
  #: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__invoiced
302
299
  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -324,13 +321,6 @@ msgstr "Entrada de Di??rio"
324
321
  msgid "Journal Item"
325
322
  msgstr "Item Di??rio"
326
323
 
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 "??ltima Modifica????o em"
333
-
334
324
  #. module: account_commission
335
325
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__write_uid
336
326
  #: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
@@ -518,8 +508,8 @@ msgid ""
518
508
  "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
519
509
  "order'..."
520
510
  msgstr ""
521
- "A origem da liquida????o, por ex. 'Fatura de venda', 'Pedido de venda', 'Ordem "
522
- "de compra'..."
511
+ "A origem da liquida????o, por ex. 'Fatura de venda', 'Pedido de venda', "
512
+ "'Ordem de compra'..."
523
513
 
524
514
  #. module: account_commission
525
515
  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
@@ -534,11 +524,11 @@ msgid ""
534
524
  "product category, aget, etc. Use this report to perform analysis on invoice "
535
525
  "lines agents not beeing settled yet."
536
526
  msgstr ""
537
- "Este relat??rio realiza an??lises das suas comiss??es adicionadas nas linhas da "
538
- "fatura. Voc?? pode verificar o valor e as linhas que ser??o liquidadas por "
539
- "data, produto, categoria do produto, idade, etc. Utilize este relat??rio para "
540
- "realizar an??lises nas linhas da fatura dos representantes que ainda n??o "
541
- "foram liquidadas."
527
+ "Este relat??rio realiza an??lises das suas comiss??es adicionadas nas linhas "
528
+ "da fatura. Voc?? pode verificar o valor e as linhas que ser??o liquidadas "
529
+ "por data, produto, categoria do produto, idade, etc. Utilize este relat??rio "
530
+ "para realizar an??lises nas linhas da fatura dos representantes que ainda n??"
531
+ "o foram liquidadas."
542
532
 
543
533
  #. module: account_commission
544
534
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
@@ -592,5 +582,5 @@ msgstr "an??lise de comiss??o da fatura"
592
582
  msgid "invoices Commission Analysis"
593
583
  msgstr "an??lise de comiss??o da fatura"
594
584
 
595
- #~ msgid "Invoice line"
596
- #~ msgstr "Linha Fatura"
585
+ #~ msgid "Last Modified on"
586
+ #~ msgstr "??ltima Modifica????o em"
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-account_commission
3
- Version: 17.0.1.0.0.2
3
+ Version: 17.0.1.0.0.3
4
4
  Requires-Python: >=3.10
5
5
  Requires-Dist: odoo-addon-commission>=17.0dev,<17.1dev
6
6
  Requires-Dist: odoo>=17.0a,<17.1dev
@@ -3,12 +3,12 @@ odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U
3
3
  odoo/addons/account_commission/__manifest__.py,sha256=TkWMzr6WtkC5hH28SckPFKHQCrWTsJBLqO3PIdQ-z08,893
4
4
  odoo/addons/account_commission/data/menuitem_data.xml,sha256=OX8KpilSn3zWf9cMNiJLDO7aV_vtaH6GTIyMZWDxYqM,361
5
5
  odoo/addons/account_commission/i18n/account_commission.pot,sha256=RqQsDZ1GJ4kuh0Hy3VTVBMdahc9s0ahd1dBkKmGXiLw,21315
6
- odoo/addons/account_commission/i18n/es.po,sha256=vKabKfdf5x0FZdLZlCM_2yR8C04qYgqlmz_1bhevEYM,24802
7
- odoo/addons/account_commission/i18n/hr.po,sha256=Q0fYDpbCdxtKNvJ1ElqlOG_Yprpkf5_uBCL5bl2R46g,22102
8
- odoo/addons/account_commission/i18n/it.po,sha256=OWGnhG52r8j_tyyiYNHEmodXtQ6jK4OEtHlunvB89-M,24522
9
- odoo/addons/account_commission/i18n/ja.po,sha256=lyqIr7YXSD8r92AubKuCWmuUE9qVkdRYDjQi6OWmaYo,24651
10
- odoo/addons/account_commission/i18n/pt.po,sha256=w6ARajEvW0nujZEAOqC_ZSffZnJiIWTuPnHvDqCGUz4,24514
11
- odoo/addons/account_commission/i18n/pt_BR.po,sha256=2KKR9AX6nt4cm9jo5WLk5jCOVT99az8MR-WwKLU7NJ0,24504
6
+ odoo/addons/account_commission/i18n/es.po,sha256=q9ky95Qz2a9KMUee7ez0ZoHmap5e3QMUjxQ5w7e8U4w,24241
7
+ odoo/addons/account_commission/i18n/hr.po,sha256=sLmelcygu7lKjqK4md64ll-s8vYNoFaR401_rvQg89U,21462
8
+ odoo/addons/account_commission/i18n/it.po,sha256=7eY1qpot5M7tkjG_dgynWQVKvbDt2RFsGCQTW2uVTXs,23886
9
+ odoo/addons/account_commission/i18n/ja.po,sha256=Wv7Z4UtCw8OKbKxBkHdTLthEwbZd7IhyUZCRb7JHkFc,24003
10
+ odoo/addons/account_commission/i18n/pt.po,sha256=ZFAX8DaxWBF16VNyI92LI6mcXtxMwxi1hjOxU9XWrjg,23878
11
+ odoo/addons/account_commission/i18n/pt_BR.po,sha256=TaeHNDJ11XRq0_IxI_rqG2iAqm2_loIPvofGionHGfE,23868
12
12
  odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
13
13
  odoo/addons/account_commission/models/account_move.py,sha256=UdmtkvAPhZ3nIZ25_yT25ZKgtDjXZZE-hYgR2DmJDGo,8149
14
14
  odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
@@ -35,7 +35,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
35
35
  odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
36
36
  odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
37
37
  odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=oqh9hQ4_R3O_SnMEiosYuQ32CkAFRMl2qTjD83EcaJg,2207
38
- odoo_addon_account_commission-17.0.1.0.0.2.dist-info/METADATA,sha256=9m6e7caLoliW3-uzE8TGXhFHlNXPhof4ciQ7omDxvl4,6684
39
- odoo_addon_account_commission-17.0.1.0.0.2.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
40
- odoo_addon_account_commission-17.0.1.0.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
41
- odoo_addon_account_commission-17.0.1.0.0.2.dist-info/RECORD,,
38
+ odoo_addon_account_commission-17.0.1.0.0.3.dist-info/METADATA,sha256=t-e_pp_kzYkPuL-KEL8o-1Fz5DOEzQqlPSDAAR1KWhI,6684
39
+ odoo_addon_account_commission-17.0.1.0.0.3.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
40
+ odoo_addon_account_commission-17.0.1.0.0.3.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
41
+ odoo_addon_account_commission-17.0.1.0.0.3.dist-info/RECORD,,