odoo-addon-account-commission 17.0.1.0.0.5__py3-none-any.whl → 17.0.1.0.0.7__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/pt.po +53 -48
- {odoo_addon_account_commission-17.0.1.0.0.5.dist-info → odoo_addon_account_commission-17.0.1.0.0.7.dist-info}/METADATA +1 -1
- {odoo_addon_account_commission-17.0.1.0.0.5.dist-info → odoo_addon_account_commission-17.0.1.0.0.7.dist-info}/RECORD +5 -5
- {odoo_addon_account_commission-17.0.1.0.0.5.dist-info → odoo_addon_account_commission-17.0.1.0.0.7.dist-info}/WHEEL +0 -0
- {odoo_addon_account_commission-17.0.1.0.0.5.dist-info → odoo_addon_account_commission-17.0.1.0.0.7.dist-info}/top_level.txt +0 -0
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@@ -6,7 +6,7 @@ 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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"PO-Revision-Date: 2024-06-12 15:34+0000\n"
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"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
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"Language-Team: none\n"
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"Language: pt\n"
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@@ -24,12 +24,12 @@ msgstr "# de Qtd"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.commission_make_invoice_form
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msgid "(keep empty for invoicing all the pending settlements)"
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msgstr "(manter vazio para
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msgstr "(manter vazio para faturação de todos os acordos pendentes)"
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#. module: account_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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msgid "<strong>Settlement invoice:</strong>"
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msgstr "<strong>Fatura de
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msgstr "<strong>Fatura de Liquidação:</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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@@ -41,7 +41,7 @@ msgstr "Agente"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_account_invoice_line_agent
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msgid "Agent detail of commission line in invoice lines"
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msgstr "Detalhe do agente da linha de
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msgstr "Detalhe do agente da linha de comissões em linhas de faturas"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__partner_agent_ids
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@@ -53,12 +53,12 @@ msgstr "Agentes"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__agent_ids
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msgid "Agents & commissions"
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msgstr "Agentes e
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msgstr "Agentes e comissões"
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#. module: account_commission
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#: model:ir.model.fields,help:account_commission.field_account_move_line__agent_ids
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msgid "Agents/Commissions related to the invoice line."
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msgstr "Agentes/
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msgstr "Agentes/Comissões 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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@@ -68,7 +68,7 @@ msgstr "Montante"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__any_settled
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msgid "Any Settled"
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msgstr "Qualquer
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msgstr "Qualquer Liquidada"
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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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@@ -85,7 +85,7 @@ msgstr "Cancelar"
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#: code:addons/account_commission/models/commission_settlement.py:0
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#, python-format
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msgid "Cannot cancel an invoiced settlement."
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msgstr "
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msgstr "Não é possível cancelar uma liquidação faturada."
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__categ_id
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@@ -96,7 +96,7 @@ msgstr "Categoria de Produto"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_free
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msgid "Comm. free"
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msgstr "Sem
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msgstr "Sem comissões"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission
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@@ -104,18 +104,18 @@ msgstr "Sem comiss??es"
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__commission_status
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__commission_id
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msgid "Commission"
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msgstr "
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msgstr "Comissão"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__amount
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msgid "Commission Amount"
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msgstr "Montante da
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msgstr "Montante da Comissão"
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#. module: account_commission
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#: model:ir.actions.act_window,name:account_commission.action_invoice_commission_analysis_report
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#: model:ir.ui.menu,name:account_commission.menu_invoice_commissions_analysis
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msgid "Commission Analysis"
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msgstr "
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msgstr "Análise de Comissões"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__commission_total
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@@ -124,7 +124,7 @@ msgstr "An??lise de Comiss??es"
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#: model:ir.ui.menu,name:account_commission.menu_invoicing_commission
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#: model_terms:ir.ui.view,arch_db:account_commission.view_move_line_form
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msgid "Commissions"
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msgstr "
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msgstr "Comissões"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__company_id
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@@ -137,13 +137,13 @@ msgstr "Empresa"
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#. module: account_commission
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#: model:ir.model.fields,help:account_commission.field_commission_make_invoice__company_id
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msgid "Company related to this journal"
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msgstr "Empresa relacionada com este
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msgstr "Empresa relacionada com este diário"
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#. module: account_commission
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#: model:ir.actions.act_window,name:account_commission.action_commission_make_invoices
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#: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements_make_invoice
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msgid "Create Commission Invoices"
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msgstr "Criar Faturas de
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msgstr "Criar Faturas de Comissões"
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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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@@ -209,7 +209,7 @@ msgstr "Filtros Extendidos"
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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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msgid "From Settlement"
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msgstr "Da
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msgstr "Da Liquidação"
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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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@@ -256,7 +256,7 @@ msgstr "Com base na Fatura"
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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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msgid "Invoice Commission Analysis Report"
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msgstr "
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msgstr "Relatório de Análise de Comissões de Faturas"
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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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@@ -271,7 +271,7 @@ msgstr "Linha de Fatura"
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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 "Invoice Month"
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msgstr "
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msgstr "Mês da Fatura"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission__invoice_state
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#. module: account_commission
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#: model:ir.model.fields.selection,name:account_commission.selection__commission_settlement__state__except_invoice
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msgid "Invoice exception"
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msgstr "
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msgstr "Exceção 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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#: model:ir.actions.act_window,name:account_commission.action_invoicing_commission_settlement
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#: model:ir.ui.menu,name:account_commission.menu_invoicing_settlements
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msgid "Invoices Settlements"
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msgstr "
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msgstr "Liquidações de Faturas"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__journal_id
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msgid "Journal"
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msgstr "
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msgstr "Diário"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_account_move
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msgid "Journal Entry"
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msgstr "Lançamento de Diário"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_account_move_line
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msgid "Journal Item"
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msgstr "Item do
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msgstr "Item do Diário"
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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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msgid "Last Updated by"
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msgstr "
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msgstr "Última Atualização por"
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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_date
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__write_date
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msgid "Last Updated on"
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msgstr "
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msgstr "Última Atualização em"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission_settlement_line
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msgid "Line of a commission settlement"
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msgstr "Linha de
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msgstr "Linha de liquidação de comissão"
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#. module: account_commission
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#. odoo-python
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#. module: account_commission
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#: model:res.groups,name:account_commission.group_invoicing_commission
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msgid "Manage invoices commissions"
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msgstr "Gerir faturas de
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msgstr "Gerir faturas de comissões"
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#: code:addons/account_commission/wizards/wizard_invoice.py:0
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#, python-format
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msgid "No valid settlements to invoice."
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msgstr "Não há liquidações válidas para faturar."
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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msgid "Not Settled"
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msgstr "Não Resolvido"
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#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__object_id
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__percentage
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msgid "Percentage of commission"
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msgstr "Percentual de comissão"
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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 "Period: from %(date_from)s to %(date_to)s"
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msgstr "Período: de %(date_from)s a %(date_to)s"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__product_id
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__product_id
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msgid "Product for invoicing"
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msgstr "Produto para faturação"
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#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
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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 estado da fatura para liquidação das comissões:\n"
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"* 'Baseado em 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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#: model:ir.model.fields,field_description:account_commission.field_account_move_line__settlement_id
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#: model:ir.model.fields,field_description:account_commission.field_commission_make_invoice__settlement_ids
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msgid "Settlement"
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msgstr "Liquidação"
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#. module: account_commission
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#: model:ir.model.fields,field_description:account_commission.field_account_bank_statement_line__settlement_count
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@@ -495,7 +500,7 @@ msgstr "Estado"
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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 "Status"
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498
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-
msgstr "
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503
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+
msgstr "Situação"
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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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@@ -508,8 +513,8 @@ msgid ""
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"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
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"order'..."
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msgstr ""
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511
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-
"A origem da
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-
"
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516
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"A origem da liquidação, por exemplo, «Fatura de venda», «Ordem de venda», «"
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"Ordem de compra»..."
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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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@@ -524,16 +529,16 @@ msgid ""
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"product category, aget, etc. Use this report to perform analysis on invoice "
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"lines agents not beeing settled yet."
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msgstr ""
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-
"Este
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-
"linhas de
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529
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-
"por data, produto, categoria do produto, agente, etc. Use este
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530
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-
"para realizar
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-
"
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532
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+
"Este relatório realiza análises sobre as suas comissões adicionadas em "
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533
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+
"linhas de fatura. Pode verificar o valor e as linhas que serão liquidadas "
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534
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+
"por data, produto, categoria do produto, agente, etc. Use este relatório "
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"para realizar análises em agentes de linhas de fatura que ainda não estão "
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+
"liquidados."
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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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msgid "Unit Price"
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536
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-
msgstr "
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541
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+
msgstr "Preço Unitário"
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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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@@ -548,39 +553,39 @@ msgstr "Assistente para fazer uma fatura de um acordo"
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#. module: account_commission
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#: model:ir.model,name:account_commission.model_commission_make_settle
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msgid "Wizard for settling commissions"
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551
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-
msgstr "Assistente para
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+
msgstr "Assistente para liquidação de comissões"
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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 cancel an invoice with settled lines"
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558
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-
msgstr "
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563
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+
msgstr "Não é possível cancelar uma fatura com linhas liquidadas"
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560
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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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565
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-
msgstr "
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570
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+
msgstr "Não pode excluir liquidações faturados."
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566
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567
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#. module: account_commission
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568
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#. odoo-python
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569
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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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572
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-
msgstr "
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577
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+
msgstr "Não é possível modificar uma linha liquidada"
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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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576
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_pivot
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577
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msgid "invoice Commission Analysis"
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578
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-
msgstr "
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583
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+
msgstr "Análise de Comissões de Faturas"
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579
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580
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#. module: account_commission
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581
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#: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
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582
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msgid "invoices Commission Analysis"
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583
|
-
msgstr "
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588
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+
msgstr "Análise de Comissões de Faturas"
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584
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#~ msgid "Last Modified on"
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#~ msgstr "??ltima Modifica????o em"
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@@ -7,7 +7,7 @@ odoo/addons/account_commission/i18n/es.po,sha256=q9ky95Qz2a9KMUee7ez0ZoHmap5e3QM
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7
7
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odoo/addons/account_commission/i18n/hr.po,sha256=sLmelcygu7lKjqK4md64ll-s8vYNoFaR401_rvQg89U,21462
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8
8
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odoo/addons/account_commission/i18n/it.po,sha256=_MCQSZ6BDML-L0TFzatGcT6m7oaqNLvGkTMu7wDwXv8,24044
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9
9
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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=
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10
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+
odoo/addons/account_commission/i18n/pt.po,sha256=aLNTmhmv4gyh1WFgVFcg1iSYXnNE19dI-F8zTsNJCn8,24123
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odoo/addons/account_commission/i18n/pt_BR.po,sha256=j0GMCsLgJUEy1E6TemAlP1A_WkNzBgoVxxSkcBhEnCA,24171
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12
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odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
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13
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odoo/addons/account_commission/models/account_move.py,sha256=UdmtkvAPhZ3nIZ25_yT25ZKgtDjXZZE-hYgR2DmJDGo,8149
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@@ -35,7 +35,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
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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.
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odoo_addon_account_commission-17.0.1.0.0.
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odoo_addon_account_commission-17.0.1.0.0.
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odoo_addon_account_commission-17.0.1.0.0.
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odoo_addon_account_commission-17.0.1.0.0.7.dist-info/METADATA,sha256=G9MED93qhIPmVrz0ZfJ1pPAHzmYM0cnb3TYrC8tdDYk,6684
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+
odoo_addon_account_commission-17.0.1.0.0.7.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
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+
odoo_addon_account_commission-17.0.1.0.0.7.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+
odoo_addon_account_commission-17.0.1.0.0.7.dist-info/RECORD,,
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File without changes
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