odoo-addon-account-commission 17.0.1.0.0.3__py3-none-any.whl → 17.0.1.0.0.5__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/account_commission/i18n/it.po +22 -28
- odoo/addons/account_commission/i18n/pt_BR.po +8 -2
- {odoo_addon_account_commission-17.0.1.0.0.3.dist-info → odoo_addon_account_commission-17.0.1.0.0.5.dist-info}/METADATA +1 -1
- {odoo_addon_account_commission-17.0.1.0.0.3.dist-info → odoo_addon_account_commission-17.0.1.0.0.5.dist-info}/RECORD +6 -6
- {odoo_addon_account_commission-17.0.1.0.0.3.dist-info → odoo_addon_account_commission-17.0.1.0.0.5.dist-info}/WHEEL +0 -0
- {odoo_addon_account_commission-17.0.1.0.0.3.dist-info → odoo_addon_account_commission-17.0.1.0.0.5.dist-info}/top_level.txt +0 -0
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@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date:
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"Last-Translator:
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"PO-Revision-Date: 2024-05-17 10:35+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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@@ -18,9 +18,8 @@ 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__quantity
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#, fuzzy
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msgid "# of Qty"
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msgstr "
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msgstr "N. di q.tà"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
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@@ -29,9 +28,8 @@ msgstr "(lasciare vuoto per fatturare tutte le liquidazioni pendenti)"
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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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#, fuzzy
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msgid "<strong>Settlement invoice:</strong>"
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msgstr "<strong>Fattura
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msgstr "<strong>Fattura provvigione:</strong>"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
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@@ -69,9 +67,8 @@ msgstr "Importo"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__any_settled
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#, fuzzy
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msgid "Any Settled"
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msgstr "
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msgstr "Qualsiasi regolata"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__balance
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@@ -98,9 +95,8 @@ msgstr "Categoria prodotto"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
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#, fuzzy
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msgid "Comm. free"
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msgstr "
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msgstr "Senza provvigione"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission
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@@ -207,15 +203,13 @@ msgstr "Modifica agenti"
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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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#, fuzzy
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msgid "Extended Filters"
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msgstr "Filtri avanzati"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__from_settlement
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#, fuzzy
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msgid "From Settlement"
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msgstr "
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msgstr "Dalla liquidazione"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_settlement__invoice_id
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@@ -256,15 +250,13 @@ msgstr "Riga fattura agente"
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#. module: account_commission
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#: model:ir.model.fields.selection,name:account_commission.selection__commission__invoice_state__open
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#, fuzzy
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msgid "Invoice Based"
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msgstr "
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msgstr "Basata sulla fattura"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_invoice_commission_analysis_report
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#, fuzzy
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msgid "Invoice Commission Analysis Report"
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msgstr "
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msgstr "Resoconto analisi commissioni 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__date_invoice
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@@ -378,9 +370,8 @@ msgstr "Non liquidata"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
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#, fuzzy
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msgid "Parent"
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msgstr "
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msgstr "Padre"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
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@@ -418,7 +409,7 @@ msgstr "Prodotto per fatturazione"
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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 "Quantity"
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msgstr "
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msgstr "Quantità"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid."
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msgstr ""
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"Seleziona la condizione per regolare le provvigioni:\n"
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"* 'Basata su fattura': le provvigioni vengono regolate quando la fattura è "
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"emessa.\n"
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"* 'Basata su pagamento': le provvigioni vengono regolate quando l'intera "
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"fattura è pagata."
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
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@@ -462,9 +458,8 @@ msgstr "Liquidazione"
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#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
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#: model:ir.model.fields,field_description:account_commission.field_account_move__settlement_count
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#: model:ir.model.fields,field_description:account_commission.field_account_payment__settlement_count
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#, fuzzy
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msgid "Settlement Count"
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msgstr "
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msgstr "Conteggio liquidazioni"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settlement_line_ids
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
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msgid "Subtotal"
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msgstr "
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msgstr "Subtotale"
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#. module: account_commission
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#: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__uom_id
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msgid "Unit of Measure"
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msgstr "
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msgstr "Unità di misura"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission_make_invoice
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@@ -565,21 +559,21 @@ msgstr "Wizard per la liquidazione delle provvigioni"
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#: code:addons/account_commission/models/account_move.py:0
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#, python-format
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msgid "You can't cancel an invoice with settled lines"
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msgstr "Non
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msgstr "Non è possibile annullare una fattura collegata a righe liquidazione"
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#. module: account_commission
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#. odoo-python
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#: code:addons/account_commission/models/commission_settlement.py:0
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#, python-format
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msgid "You can't delete invoiced settlements."
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msgstr "Non è possibile eliminare liquidazioni fatturate."
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#. module: account_commission
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#. odoo-python
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#: code:addons/account_commission/models/account_move.py:0
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#, python-format
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msgid "You can't modify a settled line"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_graph
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-05-17 20:38+0000\n"
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"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
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"translation.odoo-community.org>\n"
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"Language: pt_BR\n"
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"* 'Invoice Based': Commissions are settled when the invoice is issued.\n"
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"* 'Payment Based': Commissions are settled when the invoice is paid."
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msgstr ""
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"Selecione o status da fatura para liquidação das comissões:\n"
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"* 'Com base na fatura': as comissões são liquidadas no momento da emissão da "
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"fatura.\n"
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"* 'Baseado em Pagamento': As comissões são liquidadas no momento do "
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"pagamento da fatura."
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled
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odoo/addons/account_commission/i18n/account_commission.pot,sha256=RqQsDZ1GJ4kuh0Hy3VTVBMdahc9s0ahd1dBkKmGXiLw,21315
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odoo/addons/account_commission/i18n/es.po,sha256=q9ky95Qz2a9KMUee7ez0ZoHmap5e3QMUjxQ5w7e8U4w,24241
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odoo/addons/account_commission/i18n/hr.po,sha256=sLmelcygu7lKjqK4md64ll-s8vYNoFaR401_rvQg89U,21462
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odoo/addons/account_commission/i18n/it.po,sha256=
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odoo/addons/account_commission/i18n/it.po,sha256=_MCQSZ6BDML-L0TFzatGcT6m7oaqNLvGkTMu7wDwXv8,24044
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odoo/addons/account_commission/i18n/ja.po,sha256=Wv7Z4UtCw8OKbKxBkHdTLthEwbZd7IhyUZCRb7JHkFc,24003
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odoo/addons/account_commission/i18n/pt.po,sha256=ZFAX8DaxWBF16VNyI92LI6mcXtxMwxi1hjOxU9XWrjg,23878
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odoo/addons/account_commission/i18n/pt_BR.po,sha256=
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odoo/addons/account_commission/i18n/pt_BR.po,sha256=j0GMCsLgJUEy1E6TemAlP1A_WkNzBgoVxxSkcBhEnCA,24171
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odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
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odoo/addons/account_commission/models/account_move.py,sha256=UdmtkvAPhZ3nIZ25_yT25ZKgtDjXZZE-hYgR2DmJDGo,8149
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odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
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odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
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odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
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odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=oqh9hQ4_R3O_SnMEiosYuQ32CkAFRMl2qTjD83EcaJg,2207
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odoo_addon_account_commission-17.0.1.0.0.5.dist-info/METADATA,sha256=YSl6pRTFH8DqC23vUQYmkO96kfxzG_mhB_awdjhbCsY,6684
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odoo_addon_account_commission-17.0.1.0.0.5.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
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odoo_addon_account_commission-17.0.1.0.0.5.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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odoo_addon_account_commission-17.0.1.0.0.5.dist-info/RECORD,,
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File without changes
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