odoo-addon-account-commission 17.0.1.0.1__py3-none-any.whl → 17.0.1.0.1.1__py3-none-any.whl

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Files changed (11) hide show
  1. odoo/addons/account_commission/i18n/es.po +8 -0
  2. odoo/addons/account_commission/i18n/hr.po +10 -2
  3. odoo/addons/account_commission/i18n/it.po +8 -0
  4. odoo/addons/account_commission/i18n/ja.po +8 -0
  5. odoo/addons/account_commission/i18n/pt.po +10 -2
  6. odoo/addons/account_commission/i18n/pt_BR.po +8 -0
  7. odoo/addons/account_commission/i18n/tr.po +10 -2
  8. {odoo_addon_account_commission-17.0.1.0.1.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/METADATA +1 -1
  9. {odoo_addon_account_commission-17.0.1.0.1.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/RECORD +11 -11
  10. {odoo_addon_account_commission-17.0.1.0.1.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/WHEEL +0 -0
  11. {odoo_addon_account_commission-17.0.1.0.1.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/top_level.txt +0 -0
odoo/addons/account_commission/i18n/es.po CHANGED
@@ -31,6 +31,11 @@ msgstr "(mantener vacío para facturar todas las liquidaciones pendientes)"
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  msgid "<strong>Settlement invoice:</strong>"
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  msgstr "<strong>Factura de liquidación:</strong>"
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+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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+ msgid "<strong>Total</strong>"
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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__agent_id
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -240,6 +245,7 @@ msgstr "ID (identificación)"
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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.grouped_report_settlement_document
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  msgid "Invoice"
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  msgstr "Factura"
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@@ -375,6 +381,7 @@ msgstr "Parental"
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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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+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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  msgid "Partner"
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  msgstr "Socio"
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@@ -503,6 +510,7 @@ msgstr "Estado"
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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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+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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  msgid "Subtotal"
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  msgstr "Sub total"
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odoo/addons/account_commission/i18n/hr.po CHANGED
@@ -12,8 +12,8 @@ msgstr ""
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  "MIME-Version: 1.0\n"
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  "Content-Type: text/plain; charset=UTF-8\n"
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  "Content-Transfer-Encoding: \n"
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- "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
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- "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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+ "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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+ "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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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
@@ -30,6 +30,11 @@ msgstr ""
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  msgid "<strong>Settlement invoice:</strong>"
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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.grouped_report_settlement_document
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+ msgid "<strong>Total</strong>"
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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__agent_id
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -239,6 +244,7 @@ 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.grouped_report_settlement_document
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  msgid "Invoice"
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  msgstr ""
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@@ -374,6 +380,7 @@ msgstr ""
374
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375
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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
383
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
377
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  msgid "Partner"
378
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  msgstr ""
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@@ -498,6 +505,7 @@ msgstr ""
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505
 
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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
508
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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  msgid "Subtotal"
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  msgstr ""
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odoo/addons/account_commission/i18n/it.po CHANGED
@@ -31,6 +31,11 @@ msgstr "(lasciare vuoto per fatturare tutte le liquidazioni pendenti)"
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  msgid "<strong>Settlement invoice:</strong>"
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  msgstr "<strong>Fattura provvigione:</strong>"
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+ #. module: account_commission
35
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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+ msgid "<strong>Total</strong>"
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+ msgstr ""
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+
34
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  #. module: account_commission
35
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
36
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -240,6 +245,7 @@ msgstr "ID"
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241
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  #. module: account_commission
242
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
248
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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  msgid "Invoice"
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  msgstr "Fattura"
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251
 
@@ -375,6 +381,7 @@ msgstr "Padre"
375
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376
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  #. module: account_commission
377
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
384
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
378
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  msgid "Partner"
379
386
  msgstr "Partner"
380
387
 
@@ -504,6 +511,7 @@ msgstr "Stato"
504
511
 
505
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  #. module: account_commission
506
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
514
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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  msgid "Subtotal"
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  msgstr "Subtotale"
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odoo/addons/account_commission/i18n/ja.po CHANGED
@@ -31,6 +31,11 @@ msgstr "(???????????????????????????????????????????????????????????????????????
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  msgid "<strong>Settlement invoice:</strong>"
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  msgstr ""
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34
+ #. module: account_commission
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+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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+ msgid "<strong>Total</strong>"
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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__agent_id
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -240,6 +245,7 @@ msgstr "ID"
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241
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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.grouped_report_settlement_document
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  msgid "Invoice"
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  msgstr "?????????"
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@@ -375,6 +381,7 @@ msgstr "???"
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376
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  #. module: account_commission
377
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
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+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
378
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  msgid "Partner"
379
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  msgstr "?????????"
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387
 
@@ -499,6 +506,7 @@ msgstr "???????????????"
499
506
 
500
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  #. module: account_commission
501
508
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
509
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
502
510
  msgid "Subtotal"
503
511
  msgstr "??????"
504
512
 
odoo/addons/account_commission/i18n/pt.po CHANGED
@@ -31,6 +31,11 @@ msgstr "(manter vazio para faturação de todos os acordos pendentes)"
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  msgid "<strong>Settlement invoice:</strong>"
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  msgstr "<strong>Fatura de Liquidação:</strong>"
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34
+ #. module: account_commission
35
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
36
+ msgid "<strong>Total</strong>"
37
+ msgstr ""
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+
34
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  #. module: account_commission
35
40
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
36
41
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -240,6 +245,7 @@ msgstr "ID"
240
245
 
241
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  #. module: account_commission
242
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  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
248
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
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  msgid "Invoice"
244
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  msgstr "Fatura"
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251
 
@@ -375,6 +381,7 @@ msgstr "Ascendente"
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381
 
376
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  #. module: account_commission
377
383
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
384
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
378
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  msgid "Partner"
379
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  msgstr "Parceiro"
380
387
 
@@ -504,6 +511,7 @@ msgstr "Situação"
504
511
 
505
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  #. module: account_commission
506
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  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
514
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
507
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  msgid "Subtotal"
508
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  msgstr "Subtotal"
509
517
 
@@ -513,8 +521,8 @@ msgid ""
513
521
  "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
514
522
  "order'..."
515
523
  msgstr ""
516
- "A origem da liquidação, por exemplo, «Fatura de venda», «Ordem de venda», «"
517
- "Ordem de compra»..."
524
+ "A origem da liquidação, por exemplo, «Fatura de venda», «Ordem de venda», "
525
+ "«Ordem de compra»..."
518
526
 
519
527
  #. module: account_commission
520
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  #: model_terms:ir.ui.view,arch_db:account_commission.view_invoice_commission_analysis_search
odoo/addons/account_commission/i18n/pt_BR.po CHANGED
@@ -32,6 +32,11 @@ msgstr "(manter em branco para faturar todas as liquida????es pendentes)"
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  msgid "<strong>Settlement invoice:</strong>"
33
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  msgstr "<strong>Fatura de Liquida????o:</strong>"
34
34
 
35
+ #. module: account_commission
36
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
37
+ msgid "<strong>Total</strong>"
38
+ msgstr ""
39
+
35
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  #. module: account_commission
36
41
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
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42
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -241,6 +246,7 @@ msgstr "ID"
241
246
 
242
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  #. module: account_commission
243
248
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
249
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
244
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  msgid "Invoice"
245
251
  msgstr "Fatura"
246
252
 
@@ -376,6 +382,7 @@ msgstr "Pai"
376
382
 
377
383
  #. module: account_commission
378
384
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
385
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
379
386
  msgid "Partner"
380
387
  msgstr "Parceiro"
381
388
 
@@ -505,6 +512,7 @@ msgstr "Situa????o"
505
512
 
506
513
  #. module: account_commission
507
514
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
515
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
508
516
  msgid "Subtotal"
509
517
  msgstr "Subtotal"
510
518
 
odoo/addons/account_commission/i18n/tr.po CHANGED
@@ -31,6 +31,11 @@ msgstr "(bekleyen tüm ödemeleri faturalandırmak için boş tutun)"
31
31
  msgid "<strong>Settlement invoice:</strong>"
32
32
  msgstr "<strong>Anlaşma faturası:</strong>"
33
33
 
34
+ #. module: account_commission
35
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
36
+ msgid "<strong>Total</strong>"
37
+ msgstr ""
38
+
34
39
  #. module: account_commission
35
40
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
36
41
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -240,6 +245,7 @@ msgstr "Kimlik"
240
245
 
241
246
  #. module: account_commission
242
247
  #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
248
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
243
249
  msgid "Invoice"
244
250
  msgstr "Fatura"
245
251
 
@@ -375,6 +381,7 @@ msgstr "Üst"
375
381
 
376
382
  #. module: account_commission
377
383
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__partner_id
384
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
378
385
  msgid "Partner"
379
386
  msgstr "Ortak"
380
387
 
@@ -502,14 +509,15 @@ msgstr "Durum"
502
509
 
503
510
  #. module: account_commission
504
511
  #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__price_subtotal
512
+ #: model_terms:ir.ui.view,arch_db:account_commission.grouped_report_settlement_document
505
513
  msgid "Subtotal"
506
514
  msgstr "Aratoplam"
507
515
 
508
516
  #. module: account_commission
509
517
  #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
510
518
  msgid ""
511
- "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
512
- " order'..."
519
+ "The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
520
+ "order'..."
513
521
  msgstr ""
514
522
  "Anlaşmanın kaynağı, ör. 'Satış faturası', 'Satış siparişi', 'Alış "
515
523
  "siparişi'..."
{odoo_addon_account_commission-17.0.1.0.1.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-account_commission
3
- Version: 17.0.1.0.1
3
+ Version: 17.0.1.0.1.1
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
{odoo_addon_account_commission-17.0.1.0.1.dist-info → odoo_addon_account_commission-17.0.1.0.1.1.dist-info}/RECORD RENAMED
@@ -3,13 +3,13 @@ odoo/addons/account_commission/__init__.py,sha256=8JG3SPnwMlgXTppOwkp3YTgDDQGo7U
3
3
  odoo/addons/account_commission/__manifest__.py,sha256=ZnNrBffjEr42KqphOVszS8vCKDm_utnwqOhSkXbSLXQ,950
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=wxWrcERsjBLilm6msSmDfEaH5ziuGcd76_Qf0WbbHPc,21739
6
- odoo/addons/account_commission/i18n/es.po,sha256=UyIkVLret6uYAySJPDU20S1hQCCFYaqMRuHMosdgGLU,24316
7
- odoo/addons/account_commission/i18n/hr.po,sha256=sLmelcygu7lKjqK4md64ll-s8vYNoFaR401_rvQg89U,21462
8
- odoo/addons/account_commission/i18n/it.po,sha256=28xAgnB_PVFqanZnDM9hcEFRWxDp1pFDw7KdYrPicrc,24044
9
- odoo/addons/account_commission/i18n/ja.po,sha256=Wv7Z4UtCw8OKbKxBkHdTLthEwbZd7IhyUZCRb7JHkFc,24003
10
- odoo/addons/account_commission/i18n/pt.po,sha256=aLNTmhmv4gyh1WFgVFcg1iSYXnNE19dI-F8zTsNJCn8,24123
11
- odoo/addons/account_commission/i18n/pt_BR.po,sha256=j0GMCsLgJUEy1E6TemAlP1A_WkNzBgoVxxSkcBhEnCA,24171
12
- odoo/addons/account_commission/i18n/tr.po,sha256=a65au0mr8qTahQJFx7dCbsocc4kHj_jOi2s_xB1JIT4,23568
6
+ odoo/addons/account_commission/i18n/es.po,sha256=Fw0sn-SfMIGp3_b4hNP9UHvphX9qoZzdtcNZfg2FeRc,24740
7
+ odoo/addons/account_commission/i18n/hr.po,sha256=Z6SXfEQcMfcsQdAnkHPqqh-eJmdoOpdt-JLYdyyjLcQ,21886
8
+ odoo/addons/account_commission/i18n/it.po,sha256=trcBFuMCk1o28oKgjFZNXIVvU50r3Gwmv9Sj7rwdS5I,24468
9
+ odoo/addons/account_commission/i18n/ja.po,sha256=TASYZsbLIYwEJSrUXOxEpLZmEM3SNyorkrZAS2kK6Po,24427
10
+ odoo/addons/account_commission/i18n/pt.po,sha256=hTKeiaJ8VF6XDkEmPUBdeKFFMWArIc2fFe89XVjYAjc,24547
11
+ odoo/addons/account_commission/i18n/pt_BR.po,sha256=R01UoIe36qO8OVnV5pDXpy0AKwNPOWxthjn6jXM9nbE,24595
12
+ odoo/addons/account_commission/i18n/tr.po,sha256=fJmDmZVoOO0zw64BsPUQ0Tr74OX7Zg3QLJ1khUheAYI,23992
13
13
  odoo/addons/account_commission/models/__init__.py,sha256=NAnZVtdmEwISK51Ipnoin5jHE3_bVPLsNghvuFcM3NI,88
14
14
  odoo/addons/account_commission/models/account_move.py,sha256=UdmtkvAPhZ3nIZ25_yT25ZKgtDjXZZE-hYgR2DmJDGo,8149
15
15
  odoo/addons/account_commission/models/commission.py,sha256=AIEMAKgRh8JegGp1aMKOpUzsIKzy9PEUl3O63ixX04A,562
@@ -37,7 +37,7 @@ odoo/addons/account_commission/wizards/__init__.py,sha256=ddwjnl0fpZTw56iNQmRcDJ
37
37
  odoo/addons/account_commission/wizards/commission_make_settle.py,sha256=k7yztap0JSa5q-QH71GXd0WFaUG639ETaAKrqdH8UE0,1717
38
38
  odoo/addons/account_commission/wizards/wizard_invoice.py,sha256=SumDW3606uLS4d6L2rKjQbwdvfmIYovKark-EUMTve0,3162
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39
  odoo/addons/account_commission/wizards/wizard_invoice.xml,sha256=oqh9hQ4_R3O_SnMEiosYuQ32CkAFRMl2qTjD83EcaJg,2207
40
- odoo_addon_account_commission-17.0.1.0.1.dist-info/METADATA,sha256=IPloNvQiOnvOZg5IRNC5WW6rB6ZSO8aTm7R6_70Qqns,6996
41
- odoo_addon_account_commission-17.0.1.0.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
42
- odoo_addon_account_commission-17.0.1.0.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
43
- odoo_addon_account_commission-17.0.1.0.1.dist-info/RECORD,,
40
+ odoo_addon_account_commission-17.0.1.0.1.1.dist-info/METADATA,sha256=wO8pjd2Lm-NPXrFMBCspfxYgxtj_kTxCCSDEIv8yTpw,6998
41
+ odoo_addon_account_commission-17.0.1.0.1.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
42
+ odoo_addon_account_commission-17.0.1.0.1.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
43
+ odoo_addon_account_commission-17.0.1.0.1.1.dist-info/RECORD,,