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Merge pull request #395 from OCA/16.0
Syncing from upstream OCA/commission (16.0)
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Original file line number | Diff line number | Diff line change |
---|---|---|
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@@ -6,7 +6,7 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2023-09-04 19:39+0000\n" | ||
"PO-Revision-Date: 2023-12-18 20:33+0000\n" | ||
"Last-Translator: Ivorra78 <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: es\n" | ||
|
@@ -434,6 +434,18 @@ msgstr "Restablecer borrador" | |
msgid "Sales Invoices" | ||
msgstr "Facturas de Ventas" | ||
|
||
#. module: account_commission | ||
#: model:ir.model.fields,help:account_commission.field_commission__invoice_state | ||
msgid "" | ||
"Select the invoice status for settling the commissions:\n" | ||
"* 'Invoice Based': Commissions are settled when the invoice is issued.\n" | ||
"* 'Payment Based': Commissions are settled when the invoice is paid." | ||
msgstr "" | ||
"Seleccione el estado de la factura para liquidar las comisiones:\n" | ||
"* 'Basado en factura': Las comisiones se liquidan cuando se emite la factura." | ||
"\n" | ||
"* Pago\": Las comisiones se liquidan cuando se paga la factura." | ||
|
||
#. module: account_commission | ||
#: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__settled | ||
#: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__settled | ||
|
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