odoo-addon-account-commission 17.0.1.0.0.2__py3-none-any.whl → 17.0.1.0.0.3__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/es.po +13 -17
- odoo/addons/account_commission/i18n/hr.po +5 -15
- odoo/addons/account_commission/i18n/it.po +7 -17
- odoo/addons/account_commission/i18n/ja.po +7 -21
- odoo/addons/account_commission/i18n/pt.po +7 -17
- odoo/addons/account_commission/i18n/pt_BR.po +14 -24
- {odoo_addon_account_commission-17.0.1.0.0.2.dist-info → odoo_addon_account_commission-17.0.1.0.0.3.dist-info}/METADATA +1 -1
- {odoo_addon_account_commission-17.0.1.0.0.2.dist-info → odoo_addon_account_commission-17.0.1.0.0.3.dist-info}/RECORD +10 -10
- {odoo_addon_account_commission-17.0.1.0.0.2.dist-info → odoo_addon_account_commission-17.0.1.0.0.3.dist-info}/WHEEL +0 -0
- {odoo_addon_account_commission-17.0.1.0.0.2.dist-info → odoo_addon_account_commission-17.0.1.0.0.3.dist-info}/top_level.txt +0 -0
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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"
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@@ -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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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
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@@ -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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#. 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
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@@ -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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#. 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
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@@ -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
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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
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@@ -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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#~ msgid "Last Modified on"
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#~ msgstr "??ltima Modificaci??n el"
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#~ msgid "_Cancel"
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#~ msgstr "_Cancelar"
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@@ -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 ""
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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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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
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@@ -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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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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#. 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
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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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#. 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
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@@ -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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msgstr "Valuta"
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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"
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msgid "Date"
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msgstr "Data"
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msgstr ""
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
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#. 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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msgid "Invoice"
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msgstr "Fattura"
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msgstr "Eccezione fattura"
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#. module: account_commission
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msgid "Invoice line"
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msgstr "Riga fattura"
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgstr "Movimento contabile"
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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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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_uid
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msgid "invoices Commission Analysis"
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msgstr "Analisi fatture provvigioni"
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#~ msgstr "Ultima modifica il"
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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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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Customer"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__display_name
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__display_name
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#. 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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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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#. 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
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msgid "Journal Item"
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#: 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 "???????????????"
|
|
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
|
|
@@ -531,11 +521,7 @@ msgid ""
|
|
|
531
521
|
"You can check the amount and lines that will be settled by date, product, "
|
|
532
522
|
"product category, aget, etc. Use this report to perform analysis on invoice "
|
|
533
523
|
"lines agents not beeing settled yet."
|
|
534
|
-
msgstr ""
|
|
535
|
-
"??????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
|
|
536
|
-
"??????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
|
|
537
|
-
"??????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
|
|
538
|
-
"??????????????????"
|
|
524
|
+
msgstr "????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????"
|
|
539
525
|
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|
540
526
|
#. module: account_commission
|
|
541
527
|
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_unit
|
|
@@ -589,7 +575,7 @@ msgstr "??????????????????????????????"
|
|
|
589
575
|
msgid "invoices Commission Analysis"
|
|
590
576
|
msgstr "??????????????????????????????"
|
|
591
577
|
|
|
592
|
-
#~ msgid "
|
|
578
|
+
#~ msgid "Last Modified on"
|
|
593
579
|
#~ msgstr "???????????????"
|
|
594
580
|
|
|
595
581
|
#~ msgid "The move of this entry line."
|
|
@@ -62,7 +62,6 @@ msgstr "Agentes/Comiss??es relacionados com a linha da fatura."
|
|
|
62
62
|
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|
63
63
|
#. module: account_commission
|
|
64
64
|
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
|
|
65
|
-
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
66
65
|
msgid "Amount"
|
|
67
66
|
msgstr "Montante"
|
|
68
67
|
|
|
@@ -176,7 +175,6 @@ msgid "Currency"
|
|
|
176
175
|
msgstr "Moeda"
|
|
177
176
|
|
|
178
177
|
#. module: account_commission
|
|
179
|
-
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
180
178
|
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
181
179
|
msgid "Customer"
|
|
182
180
|
msgstr "Cliente"
|
|
@@ -186,11 +184,6 @@ msgstr "Cliente"
|
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186
184
|
msgid "Date"
|
|
187
185
|
msgstr "Data"
|
|
188
186
|
|
|
189
|
-
#. module: account_commission
|
|
190
|
-
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
191
|
-
msgid "Description"
|
|
192
|
-
msgstr ""
|
|
193
|
-
|
|
194
187
|
#. module: account_commission
|
|
195
188
|
#: 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 da fatura"
|
|
|
297
289
|
msgid "Invoice exception"
|
|
298
290
|
msgstr "Exce????o de 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 de 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 "Lan??amento de Di??rio"
|
|
|
324
321
|
msgid "Journal Item"
|
|
325
322
|
msgstr "Item do 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
|
|
@@ -592,5 +582,5 @@ msgstr "An??lise de Comiss??es de fatura"
|
|
|
592
582
|
msgid "invoices Commission Analysis"
|
|
593
583
|
msgstr "An??lise de Comiss??es de Faturas"
|
|
594
584
|
|
|
595
|
-
#~ msgid "
|
|
596
|
-
#~ msgstr "
|
|
585
|
+
#~ msgid "Last Modified on"
|
|
586
|
+
#~ msgstr "??ltima Modifica????o em"
|
|
@@ -62,7 +62,6 @@ msgstr "Representantes/Comiss??es relacionadas com a linha da fatura."
|
|
|
62
62
|
|
|
63
63
|
#. module: account_commission
|
|
64
64
|
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__amount
|
|
65
|
-
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
66
65
|
msgid "Amount"
|
|
67
66
|
msgstr "Total"
|
|
68
67
|
|
|
@@ -176,7 +175,6 @@ msgid "Currency"
|
|
|
176
175
|
msgstr "Moeda"
|
|
177
176
|
|
|
178
177
|
#. module: account_commission
|
|
179
|
-
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
180
178
|
#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
|
|
181
179
|
msgid "Customer"
|
|
182
180
|
msgstr "Cliente"
|
|
@@ -186,11 +184,6 @@ msgstr "Cliente"
|
|
|
186
184
|
msgid "Date"
|
|
187
185
|
msgstr "Data"
|
|
188
186
|
|
|
189
|
-
#. module: account_commission
|
|
190
|
-
#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
|
|
191
|
-
msgid "Description"
|
|
192
|
-
msgstr ""
|
|
193
|
-
|
|
194
187
|
#. module: account_commission
|
|
195
188
|
#: 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',
|
|
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
|
|
538
|
-
"fatura. Voc?? pode verificar o valor e as linhas que ser??o liquidadas
|
|
539
|
-
"data, produto, categoria do produto, idade, etc. Utilize este relat??rio
|
|
540
|
-
"realizar an??lises nas linhas da fatura dos representantes que ainda n??
|
|
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 "
|
|
596
|
-
#~ msgstr "
|
|
585
|
+
#~ msgid "Last Modified on"
|
|
586
|
+
#~ msgstr "??ltima Modifica????o em"
|
|
@@ -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=
|
|
7
|
-
odoo/addons/account_commission/i18n/hr.po,sha256=
|
|
8
|
-
odoo/addons/account_commission/i18n/it.po,sha256=
|
|
9
|
-
odoo/addons/account_commission/i18n/ja.po,sha256=
|
|
10
|
-
odoo/addons/account_commission/i18n/pt.po,sha256=
|
|
11
|
-
odoo/addons/account_commission/i18n/pt_BR.po,sha256=
|
|
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.
|
|
39
|
-
odoo_addon_account_commission-17.0.1.0.0.
|
|
40
|
-
odoo_addon_account_commission-17.0.1.0.0.
|
|
41
|
-
odoo_addon_account_commission-17.0.1.0.0.
|
|
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,,
|
|
File without changes
|