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Cédric Krier committed 2022-12-16 19:04:25 +01:00
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.hgtags
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modules/commission/.drone.yml
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clone:
hg:
image: plugins/hg
environment:
- HG_SHARE_POOL=/root/.cache/hg
volumes:
- cache:/root/.cache
pipeline:
tox:
image: ${IMAGE}
environment:
- CFLAGS=-O0
- DB_CACHE=/cache
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
commands:
- echo "[extensions]" >> /root/.hgrc
- echo "hgext.share =" >> /root/.hgrc
- echo "[share]" >> /root/.hgrc
- echo "pool = /root/.cache/hg" >> /root/.hgrc
- pip install tox
- tox -e "${TOXENV}-${DATABASE}"
volumes:
- cache:/root/.cache
check_dist:
image: ${IMAGE}
commands:
- pip install twine
- python setup.py sdist
- twine check dist/*
volumes:
- cache:/root/.cache
check_doc:
image: ${IMAGE}
commands:
- pip install sphinx
- python -m sphinx -T -E -W -n -b html doc _build/html
- python -m sphinx -T -E -W -n -b linkcheck doc _build
volumes:
- cache:/root/.cache
services:
postgresql:
image: postgres
environment:
- POSTGRES_HOST_AUTH_METHOD=trust
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
when:
matrix:
DATABASE: postgresql
matrix:
include:
- IMAGE: python:3.7
TOXENV: py37
DATABASE: sqlite
- IMAGE: python:3.7
TOXENV: py37
DATABASE: postgresql
- IMAGE: python:3.8
TOXENV: py38
DATABASE: sqlite
- IMAGE: python:3.8
TOXENV: py38
DATABASE: postgresql
- IMAGE: python:3.9
TOXENV: py39
DATABASE: sqlite
- IMAGE: python:3.9
TOXENV: py39
DATABASE: postgresql
- IMAGE: python:3.10
TOXENV: py310
DATABASE: sqlite
- IMAGE: python:3.10
TOXENV: py310
DATABASE: postgresql
modules/commission/.flake8
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[flake8]
ignore=E123,E124,E126,E128,E741,W503
modules/commission/.isort.cfg
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[settings]
multi_line_output=4
known_first_party=trytond
modules/commission/CHANGELOG
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Version 6.6.0 - 2022-10-31
--------------------------
* Bug fixes (see mercurial logs for details)
* Allow creating manual commission
* Include commission to stock margin report
Version 6.4.0 - 2022-05-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Add support for Python 3.10
* Remove support for Python 3.6
Version 6.2.0 - 2021-11-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Allow creating commission invoices for specific agents
* Add reporting
Version 6.0.0 - 2021-05-03
--------------------------
* Bug fixes (see mercurial logs for details)
* Use the invoice date or payment date for commission date
Version 5.8.0 - 2020-11-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Remove support for Python 3.5
* Add with agent option to credit invoice
* Add employee on agent selection
Version 5.6.0 - 2020-05-04
--------------------------
* Bug fixes (see mercurial logs for details)
* Add Agent selection
Version 5.4.0 - 2019-11-04
--------------------------
* Bug fixes (see mercurial logs for details)
Version 5.2.0 - 2019-05-06
--------------------------
* Bug fixes (see mercurial logs for details)
Version 5.0.0 - 2018-10-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Remove support for Python 2.7
Version 4.8.0 - 2018-04-23
--------------------------
* Bug fixes (see mercurial logs for details)
* Check pending commission to erase party
* Match also with parent categories
Version 4.6.0 - 2017-10-30
--------------------------
* Bug fixes (see mercurial logs for details)
* Don't match product and category lines when product is empty
Version 4.4.0 - 2017-05-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Add category as plan matching criteria
Version 4.2.0 - 2016-11-28
--------------------------
* Bug fixes (see mercurial logs for details)
Version 4.0.0 - 2016-05-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Add Python3 support
Version 3.8.0 - 2015-11-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Rename default_principal property into principal
Version 3.6.0 - 2015-04-20
--------------------------
* Initial release
modules/commission/COPYRIGHT
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Copyright (C) 2014-2022 Cédric Krier.
Copyright (C) 2014-2022 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
modules/commission/LICENSE
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GNU GENERAL PUBLIC LICENSE
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for and in connection with specific products or compilations that
contain the covered work, unless you entered into that arrangement,
or that patent license was granted, prior to 28 March 2007.
Nothing in this License shall be construed as excluding or limiting
any implied license or other defenses to infringement that may
otherwise be available to you under applicable patent law.
12. No Surrender of Others' Freedom.
If conditions are imposed on you (whether by court order, agreement or
otherwise) that contradict the conditions of this License, they do not
excuse you from the conditions of this License. If you cannot convey a
covered work so as to satisfy simultaneously your obligations under this
License and any other pertinent obligations, then as a consequence you may
not convey it at all. For example, if you agree to terms that obligate you
to collect a royalty for further conveying from those to whom you convey
the Program, the only way you could satisfy both those terms and this
License would be to refrain entirely from conveying the Program.
13. Use with the GNU Affero General Public License.
Notwithstanding any other provision of this License, you have
permission to link or combine any covered work with a work licensed
under version 3 of the GNU Affero General Public License into a single
combined work, and to convey the resulting work. The terms of this
License will continue to apply to the part which is the covered work,
but the special requirements of the GNU Affero General Public License,
section 13, concerning interaction through a network will apply to the
combination as such.
14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions of
the GNU General Public License from time to time. Such new versions will
be similar in spirit to the present version, but may differ in detail to
address new problems or concerns.
Each version is given a distinguishing version number. If the
Program specifies that a certain numbered version of the GNU General
Public License "or any later version" applies to it, you have the
option of following the terms and conditions either of that numbered
version or of any later version published by the Free Software
Foundation. If the Program does not specify a version number of the
GNU General Public License, you may choose any version ever published
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If the Program specifies that a proxy can decide which future
versions of the GNU General Public License can be used, that proxy's
public statement of acceptance of a version permanently authorizes you
to choose that version for the Program.
Later license versions may give you additional or different
permissions. However, no additional obligations are imposed on any
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later version.
15. Disclaimer of Warranty.
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APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
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above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
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Program, unless a warranty or assumption of liability accompanies a
copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
<program> Copyright (C) <year> <name of author>
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
<http://www.gnu.org/licenses/>.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
modules/commission/MANIFEST.in
+6
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@@ -0,0 +1,6 @@
include CHANGELOG
include COPYRIGHT
include LICENSE
include README.rst
include icons/LICENSE
graft doc
modules/commission/README.rst
Symlink
+1
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@@ -0,0 +1 @@
doc/index.rst
modules/commission/__init__.py
+58
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@@ -0,0 +1,58 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
try:
from trytond.modules.stock.stock_reporting_margin import \
Abstract as StockReportingMarginAbstract
except ImportError:
StockReportingMarginAbstract = None
from . import (
account, commission, commission_reporting, invoice, ir, party, product,
sale, stock, stock_reporting_margin)
def register():
Pool.register(
commission.Plan,
commission.PlanLines,
commission.Agent,
commission.AgentSelection,
commission.Commission,
commission.CreateInvoiceAsk,
commission_reporting.Agent,
commission_reporting.AgentTimeseries,
commission_reporting.Context,
invoice.Invoice,
invoice.InvoiceLine,
invoice.CreditInvoiceStart,
product.Template,
product.Template_Agent,
product.Product,
account.Journal,
party.Party,
ir.EmailTemplate,
module='commission', type_='model')
Pool.register(
sale.Sale,
sale.Line,
module='commission', type_='model',
depends=['sale'])
Pool.register(
stock.Move,
stock_reporting_margin.Context,
module='commission', type_='model',
depends=['stock'])
Pool.register(
commission.CreateInvoice,
invoice.CreditInvoice,
party.Replace,
party.Erase,
module='commission', type_='wizard')
if StockReportingMarginAbstract:
Pool.register_mixin(
stock_reporting_margin.AbstractCommissionMixin,
StockReportingMarginAbstract,
module='commission')
modules/commission/account.py
+12
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@@ -0,0 +1,12 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import PoolMeta
class Journal(metaclass=PoolMeta):
__name__ = 'account.journal'
@classmethod
def __setup__(cls):
super(Journal, cls).__setup__()
cls.type.selection.append(('commission', "Commission"))
modules/commission/account.xml
+12
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@@ -0,0 +1,12 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data noupdate="1">
<record model="account.journal" id="journal_commission">
<field name="name">Commission</field>
<field name="code">COM</field>
<field name="type">commission</field>
</record>
</data>
</tryton>
modules/commission/commission.py
+645
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@@ -0,0 +1,645 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from itertools import groupby
from simpleeval import simple_eval
try:
from sql import Null
except ImportError:
Null = None
from sql.aggregate import Sum
from trytond.i18n import gettext
from trytond.model import (
MatchMixin, ModelSQL, ModelView, fields, sequence_ordered)
from trytond.modules.currency.fields import Monetary
from trytond.modules.product import price_digits, round_price
from trytond.pool import Pool
from trytond.pyson import Bool, Eval, Id, If
from trytond.tools import decistmt, grouped_slice, reduce_ids
from trytond.transaction import Transaction
from trytond.wizard import Button, StateAction, StateView, Wizard
from .exceptions import FormulaError
class Agent(ModelSQL, ModelView):
'Commission Agent'
__name__ = 'commission.agent'
party = fields.Many2One('party.party', "Party", required=True,
context={
'company': Eval('company', -1),
},
depends={'company'},
help="The party for whom the commission is calculated.")
type_ = fields.Selection([
('agent', 'Agent Of'),
('principal', 'Principal Of'),
], 'Type')
company = fields.Many2One('company.company', 'Company', required=True)
plan = fields.Many2One('commission.plan', "Plan",
help="The plan used to calculate the commission.")
currency = fields.Many2One('currency.currency', "Currency", required=True)
pending_amount = fields.Function(fields.Numeric('Pending Amount',
digits=price_digits), 'get_pending_amount')
selections = fields.One2Many(
'commission.agent.selection', 'agent', "Selections")
@classmethod
def __register__(cls, module_name):
pool = Pool()
Company = pool.get('company.company')
sql_table = cls.__table__()
company = Company.__table__()
super().__register__(module_name)
transaction = Transaction()
cursor = transaction.connection.cursor()
table = cls.__table_handler__(module_name)
# Migration from 5.4: Ensure currency is set
# Don't use UPDATE FROM because SQLite does not support it
cursor.execute(*sql_table.update(
columns=[sql_table.currency],
values=[company.select(
company.currency,
where=company.id == sql_table.company)],
where=(sql_table.currency == Null)))
# Migration from 5.4: Add not null on currency
table.not_null_action('currency', 'add')
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_type_():
return 'agent'
@classmethod
def default_currency(cls):
pool = Pool()
Company = pool.get('company.company')
company = cls.default_company()
if company:
return Company(company).currency.id
@fields.depends('company', 'currency')
def on_change_company(self):
if self.company and not self.currency:
self.currency = self.company.currency
def get_rec_name(self, name):
if self.plan:
return '%s - %s' % (self.party.rec_name, self.plan.rec_name)
else:
return self.party.rec_name
@classmethod
def search_rec_name(cls, name, clause):
if clause[1].startswith('!') or clause[1].startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
('party.rec_name',) + tuple(clause[1:]),
('plan.rec_name',) + tuple(clause[1:]),
]
@classmethod
def get_pending_amount(cls, agents, name):
pool = Pool()
Commission = pool.get('commission')
commission = Commission.__table__()
cursor = Transaction().connection.cursor()
ids = [a.id for a in agents]
amounts = dict.fromkeys(ids, None)
for sub_ids in grouped_slice(ids):
where = reduce_ids(commission.agent, sub_ids)
where &= commission.invoice_line == Null
query = commission.select(commission.agent, Sum(commission.amount),
where=where,
group_by=commission.agent)
cursor.execute(*query)
amounts.update(dict(cursor))
for agent_id, amount in amounts.items():
if amount:
# SQLite uses float for SUM
if not isinstance(amount, Decimal):
amount = Decimal(str(amount))
amounts[agent_id] = round_price(amount)
return amounts
@property
def account(self):
if self.type_ == 'agent':
return self.party.account_payable_used
elif self.type_ == 'principal':
return self.party.account_receivable_used
class AgentSelection(sequence_ordered(), MatchMixin, ModelSQL, ModelView):
"Agent Selection"
__name__ = 'commission.agent.selection'
agent = fields.Many2One('commission.agent', "Agent", required=True)
start_date = fields.Date(
"Start Date",
domain=[
If(Eval('start_date') & Eval('end_date'),
('start_date', '<=', Eval('end_date')),
()),
],
help="The first date that the agent will be considered for selection.")
end_date = fields.Date(
"End Date",
domain=[
If(Eval('start_date') & Eval('end_date'),
('end_date', '>=', Eval('start_date')),
()),
],
help="The last date that the agent will be considered for selection.")
party = fields.Many2One(
'party.party', "Party", ondelete='CASCADE',
context={
'company': Eval('company', -1),
},
depends={'company'})
company = fields.Function(fields.Many2One('company.company', "Company"),
'on_change_with_company', searcher='search_company')
employee = fields.Many2One(
'company.employee', "Employee",
domain=[
('company', '=', Eval('company')),
])
@classmethod
def __setup__(cls):
super().__setup__()
cls.__access__.add('agent')
cls._order.insert(0, ('party', 'ASC NULLS LAST'))
cls._order.insert(1, ('employee', 'ASC NULLS LAST'))
@fields.depends('agent', '_parent_agent.company')
def on_change_with_company(self, name=None):
if self.agent:
return self.agent.company.id
@classmethod
def search_company(cls, name, clause):
return [('agent.' + clause[0],) + tuple(clause[1:])]
def match(self, pattern):
pool = Pool()
Date = pool.get('ir.date')
pattern = pattern.copy()
if 'company' in pattern:
pattern.pop('company')
with Transaction().set_context(company=self.company.id):
date = pattern.pop('date', None) or Date.today()
if self.start_date and self.start_date > date:
return False
if self.end_date and self.end_date < date:
return False
return super().match(pattern)
class Plan(ModelSQL, ModelView):
'Commission Plan'
__name__ = 'commission.plan'
name = fields.Char('Name', required=True, translate=True)
commission_product = fields.Many2One('product.product',
'Commission Product', required=True,
domain=[
('type', '=', 'service'),
('default_uom', '=', Id('product', 'uom_unit')),
('template.type', '=', 'service'),
('template.default_uom', '=', Id('product', 'uom_unit')),
],
help="The product that is used on the invoice lines.")
commission_method = fields.Selection([
('posting', 'On Posting'),
('payment', 'On Payment'),
], 'Commission Method',
help="When the commission is due.")
lines = fields.One2Many('commission.plan.line', 'plan', "Lines",
help="The formulas used to calculate the commission for different "
"criteria.")
@staticmethod
def default_commission_method():
return 'posting'
def get_context_formula(self, amount, product):
return {
'names': {
'amount': amount,
},
}
def compute(self, amount, product, pattern=None):
'Compute commission amount for the amount'
def parents(categories):
for category in categories:
while category:
yield category
category = category.parent
if pattern is None:
pattern = {}
if product:
pattern['categories'] = [
c.id for c in parents(product.categories_all)]
pattern['product'] = product.id
else:
pattern['categories'] = []
pattern['product'] = None
context = self.get_context_formula(amount, product)
for line in self.lines:
if line.match(pattern):
return line.get_amount(**context)
class PlanLines(sequence_ordered(), ModelSQL, ModelView, MatchMixin):
'Commission Plan Line'
__name__ = 'commission.plan.line'
plan = fields.Many2One('commission.plan', 'Plan', required=True,
ondelete='CASCADE',
help="The plan to which the line belongs.")
category = fields.Many2One(
'product.category', "Category", ondelete='CASCADE',
help="Apply only to products in the category.")
product = fields.Many2One('product.product', "Product", ondelete='CASCADE',
help="Apply only to the product.")
formula = fields.Char('Formula', required=True,
help="The python expression used to calculate the amount of "
"commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount")
@classmethod
def __setup__(cls):
super().__setup__()
cls.__access__.add('plan')
@staticmethod
def default_formula():
return 'amount'
@classmethod
def validate_fields(cls, lines, field_names):
super().validate_fields(lines, field_names)
cls.check_formula(lines, field_names)
@classmethod
def check_formula(cls, lines, field_names=None):
if field_names and 'formula' not in field_names:
return
for line in lines:
context = line.plan.get_context_formula(Decimal(0), None)
try:
if not isinstance(line.get_amount(**context), Decimal):
raise ValueError
except Exception as exception:
raise FormulaError(
gettext('commission.msg_plan_line_invalid_formula',
formula=line.formula,
line=line.rec_name,
exception=exception)) from exception
def get_amount(self, **context):
'Return amount (as Decimal)'
context.setdefault('functions', {})['Decimal'] = Decimal
return simple_eval(decistmt(self.formula), **context)
def match(self, pattern):
if 'categories' in pattern:
pattern = pattern.copy()
categories = pattern.pop('categories')
if (self.category is not None
and self.category.id not in categories):
return False
return super(PlanLines, self).match(pattern)
class Commission(ModelSQL, ModelView):
'Commission'
__name__ = 'commission'
_readonly_states = {
'readonly': Bool(Eval('invoice_line')),
}
origin = fields.Reference(
"Origin", selection='get_origin', states=_readonly_states,
help="The source of the commission.")
date = fields.Date(
"Date", states=_readonly_states,
help="When the commission is due.")
agent = fields.Many2One('commission.agent', 'Agent', required=True,
states=_readonly_states)
product = fields.Many2One('product.product', 'Product', required=True,
states=_readonly_states,
help="The product that is used on the invoice line.")
base_amount = Monetary(
"Base Amount", currency='currency', digits='currency',
states=_readonly_states)
amount = Monetary(
"Amount", currency='currency', required=True, digits=price_digits,
domain=[('amount', '!=', 0)],
states=_readonly_states)
currency = fields.Function(fields.Many2One('currency.currency',
'Currency'), 'on_change_with_currency')
type_ = fields.Function(fields.Selection([
('in', 'Incoming'),
('out', 'Outgoing'),
], 'Type'), 'on_change_with_type_')
invoice_line = fields.Many2One('account.invoice.line', 'Invoice Line',
readonly=True)
invoice_state = fields.Function(fields.Selection([
('', ''),
('invoiced', 'Invoiced'),
('paid', 'Paid'),
('cancelled', 'Cancelled'),
], "Invoice State",
help="The current state of the invoice "
"that the commission appears on."),
'get_invoice_state')
@classmethod
def __setup__(cls):
super(Commission, cls).__setup__()
cls.__access__.add('agent')
cls._buttons.update({
'invoice': {
'invisible': Bool(Eval('invoice_line')),
'depends': ['invoice_line'],
},
})
@classmethod
def _get_origin(cls):
'Return list of Model names for origin Reference'
return ['account.invoice.line']
@classmethod
def get_origin(cls):
pool = Pool()
Model = pool.get('ir.model')
get_name = Model.get_name
models = cls._get_origin()
return [(None, '')] + [(m, get_name(m)) for m in models]
@fields.depends('agent', 'origin', 'base_amount')
def on_change_with_base_amount(self):
pool = Pool()
InvoiceLine = pool.get('account.invoice.line')
Currency = pool.get('currency.currency')
if (self.agent
and isinstance(self.origin, InvoiceLine)
and self.origin.id is not None
and self.origin.id >= 0
and self.base_amount is None):
return Currency.compute(
self.origin.invoice.currency, self.origin.amount,
self.agent.currency, round=False)
@fields.depends('agent')
def on_change_with_currency(self, name=None):
if self.agent:
return self.agent.currency.id
@fields.depends('agent')
def on_change_with_type_(self, name=None):
if self.agent:
return {
'agent': 'out',
'principal': 'in',
}.get(self.agent.type_)
@fields.depends('agent', 'product')
def on_change_agent(self):
if not self.product and self.agent and self.agent.plan:
self.product = self.agent.plan.commission_product
def get_invoice_state(self, name):
state = ''
if self.invoice_line:
state = 'invoiced'
invoice = self.invoice_line.invoice
if invoice and invoice.state in {'paid', 'cancelled'}:
state = invoice.state
return state
@classmethod
def copy(cls, commissions, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('invoice_line', None)
return super(Commission, cls).copy(commissions, default=default)
@classmethod
@ModelView.button
def invoice(cls, commissions):
pool = Pool()
Invoice = pool.get('account.invoice')
InvoiceLine = pool.get('account.invoice.line')
try:
Move = pool.get('stock.move')
except KeyError:
Move = None
def invoice_key(c):
return c._group_to_invoice_key()
def line_key(c):
return c._group_to_invoice_line_key()
commissions.sort(key=invoice_key)
invoices = []
invoice_lines = []
to_save = []
for key, commissions in groupby(commissions, key=invoice_key):
commissions = list(commissions)
key = dict(key)
invoice = cls._get_invoice(key)
invoices.append(invoice)
commissions.sort(key=line_key)
for key, commissions in groupby(commissions, key=line_key):
commissions = [c for c in commissions if not c.invoice_line]
key = dict(key)
invoice_line = cls._get_invoice_line(key, invoice, commissions)
invoice_lines.append(invoice_line)
for commission in commissions:
commission.invoice_line = invoice_line
to_save.append(commission)
Invoice.save(invoices)
InvoiceLine.save(invoice_lines)
Invoice.update_taxes(invoices)
cls.save(to_save)
if Move and hasattr(Move, 'update_unit_price'):
moves = list(set.union(*(c.stock_moves for c in commissions)))
if moves:
Move.__queue__.update_unit_price(moves)
def _group_to_invoice_key(self):
direction = {
'in': 'out',
'out': 'in',
}.get(self.type_)
return (('agent', self.agent), ('type', direction))
@classmethod
def get_journal(cls):
pool = Pool()
Journal = pool.get('account.journal')
journals = Journal.search([
('type', '=', 'commission'),
], limit=1)
if journals:
return journals[0]
@classmethod
def _get_invoice(cls, key):
pool = Pool()
Invoice = pool.get('account.invoice')
agent = key['agent']
if key['type'] == 'out':
payment_term = agent.party.customer_payment_term
else:
payment_term = agent.party.supplier_payment_term
return Invoice(
company=agent.company,
type=key['type'],
journal=cls.get_journal(),
party=agent.party,
invoice_address=agent.party.address_get(type='invoice'),
currency=agent.currency,
account=agent.account,
payment_term=payment_term,
)
def _group_to_invoice_line_key(self):
return (('product', self.product),)
@classmethod
def _get_invoice_line(cls, key, invoice, commissions):
pool = Pool()
InvoiceLine = pool.get('account.invoice.line')
def sign(commission):
if invoice.type == commission.type_:
return -1
else:
return 1
product = key['product']
amount = invoice.currency.round(
sum(c.amount * sign(c) for c in commissions))
invoice_line = InvoiceLine()
invoice_line.invoice = invoice
invoice_line.currency = invoice.currency
invoice_line.company = invoice.company
invoice_line.type = 'line'
# Use product.id to instantiate it with the correct context
invoice_line.product = product.id
invoice_line.quantity = 1
invoice_line.on_change_product()
invoice_line.unit_price = amount
return invoice_line
@property
def stock_moves(self):
pool = Pool()
InvoiceLine = pool.get('account.invoice.line')
stock_moves = set()
if (isinstance(self.origin, InvoiceLine)
and hasattr(InvoiceLine, 'stock_moves')):
stock_moves.update(self.origin.stock_moves)
return stock_moves
class CreateInvoice(Wizard):
'Create Commission Invoice'
__name__ = 'commission.create_invoice'
start_state = 'ask'
ask = StateView('commission.create_invoice.ask',
'commission.commission_create_invoice_ask_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('OK', 'create_', 'tryton-ok', default=True),
])
create_ = StateAction('account_invoice.act_invoice_form')
def get_domain(self):
domain = [('invoice_line', '=', None)]
if self.ask.from_:
domain.append(('date', '>=', self.ask.from_))
if self.ask.to:
domain.append(('date', '<=', self.ask.to))
if self.ask.type_ == 'in':
domain.append(('agent.type_', '=', 'principal'))
elif self.ask.type_ == 'out':
domain.append(('agent.type_', '=', 'agent'))
if self.ask.agents:
agents = [agent.id for agent in self.ask.agents]
domain.append(('agent', 'in', agents))
return domain
def do_create_(self, action):
pool = Pool()
Commission = pool.get('commission')
with Transaction().set_context(_check_access=True):
commissions = Commission.search(self.get_domain(),
order=[('agent', 'DESC'), ('date', 'DESC')])
commissions = Commission.browse(commissions)
Commission.invoice(commissions)
invoice_ids = list({c.invoice_line.invoice.id for c in commissions})
return action, {'res_id': invoice_ids}
class CreateInvoiceAsk(ModelView):
'Create Commission Invoice'
__name__ = 'commission.create_invoice.ask'
from_ = fields.Date('From',
domain=[
If(Eval('to') & Eval('from_'), [('from_', '<=', Eval('to'))],
[]),
],
help="Limit to commissions from this date.")
to = fields.Date('To',
domain=[
If(Eval('from_') & Eval('to'), [('to', '>=', Eval('from_'))],
[]),
],
help="Limit to commissions to this date.")
type_ = fields.Selection([
('in', 'Incoming'),
('out', 'Outgoing'),
('both', 'Both'),
], 'Type',
help="Limit to commissions of this type.")
agents = fields.Many2Many(
'commission.agent', None, None, "Agents",
domain=[
If(Eval('type_') == 'in',
('type_', '=', 'principal'), ()),
If(Eval('type_') == 'out',
('type_', '=', 'agent'), ()),
],
help="Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used.")
@staticmethod
def default_type_():
return 'both'
modules/commission/commission.xml
+329
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="res.group" id="group_commission">
<field name="name">Commission</field>
</record>
<record model="res.group" id="group_commission_admin">
<field name="name">Commission Administration</field>
<field name="parent" ref="group_commission"/>
</record>
<record model="res.user-res.group" id="user_admin_group_commission">
<field name="user" ref="res.user_admin"/>
<field name="group" ref="group_commission"/>
</record>
<record model="res.user-res.group" id="user_admin_group_commission_admin">
<field name="user" ref="res.user_admin"/>
<field name="group" ref="group_commission_admin"/>
</record>
<record model="ir.ui.icon" id="commission_icon">
<field name="name">tryton-commission</field>
<field name="path">icons/tryton-commission.svg</field>
</record>
<menuitem
name="Commission"
sequence="100"
id="menu_commission"
icon="tryton-commission" />
<record model="ir.ui.menu-res.group" id="menu_commission_group_commission">
<field name="menu" ref="menu_commission"/>
<field name="group" ref="group_commission"/>
</record>
<menuitem
name="Configuration"
parent="menu_commission"
sequence="0"
id="menu_configuration"
icon="tryton-settings"/>
<record model="ir.ui.menu-res.group"
id="menu_configuration_group_commission_admin">
<field name="menu" ref="menu_configuration"/>
<field name="group" ref="group_commission_admin"/>
</record>
<record model="ir.ui.view" id="agent_view_form">
<field name="model">commission.agent</field>
<field name="type">form</field>
<field name="name">agent_form</field>
</record>
<record model="ir.ui.view" id="agent_view_list">
<field name="model">commission.agent</field>
<field name="type">tree</field>
<field name="name">agent_list</field>
</record>
<record model="ir.action.act_window" id="act_agent_form">
<field name="name">Agents</field>
<field name="res_model">commission.agent</field>
</record>
<record model="ir.action.act_window.view"
id="act_agent_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="agent_view_list"/>
<field name="act_window" ref="act_agent_form"/>
</record>
<record model="ir.action.act_window.view"
id="act_agent_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="agent_view_form"/>
<field name="act_window" ref="act_agent_form"/>
</record>
<menuitem
parent="menu_commission"
action="act_agent_form"
sequence="20"
id="menu_agent_form"/>
<record model="ir.rule.group" id="rule_group_agent_companies">
<field name="name">User in companies</field>
<field name="model"
search="[('model', '=', 'commission.agent')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_agent_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_agent_companies"/>
</record>
<record model="ir.model.access" id="access_agent">
<field name="model" search="[('model', '=', 'commission.agent')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_agent_commission_admin">
<field name="model" search="[('model', '=', 'commission.agent')]"/>
<field name="group" ref="group_commission_admin"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.ui.view" id="agent_selection_view_form">
<field name="model">commission.agent.selection</field>
<field name="type">form</field>
<field name="name">agent_selection_form</field>
</record>
<record model="ir.ui.view" id="agent_selection_view_list">
<field name="model">commission.agent.selection</field>
<field name="type">tree</field>
<field name="name">agent_selection_list</field>
</record>
<record model="ir.ui.view" id="agent_selection_view_list_sequence">
<field name="model">commission.agent.selection</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">agent_selection_list_sequence</field>
</record>
<record model="ir.action.act_window" id="act_agent_selections">
<field name="name">Selections</field>
<field name="res_model">commission.agent.selection</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('agent', '=', Eval('active_id')), ('agent', 'in', Eval('active_ids')))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_agent_selections_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="agent_selection_view_list"/>
<field name="act_window" ref="act_agent_selections"/>
</record>
<record model="ir.action.act_window.view"
id="act_agent_selections_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="agent_selection_view_form"/>
<field name="act_window" ref="act_agent_selections"/>
</record>
<record model="ir.action.keyword" id="act_agent_selections_keyword1">
<field name="keyword">form_relate</field>
<field name="model">commission.agent,-1</field>
<field name="action" ref="act_agent_selections"/>
</record>
<record model="ir.ui.view" id="plan_view_form">
<field name="model">commission.plan</field>
<field name="type">form</field>
<field name="name">plan_form</field>
</record>
<record model="ir.ui.view" id="plan_view_list">
<field name="model">commission.plan</field>
<field name="type">tree</field>
<field name="name">plan_list</field>
</record>
<record model="ir.action.act_window" id="act_plan_form">
<field name="name">Plans</field>
<field name="res_model">commission.plan</field>
</record>
<record model="ir.action.act_window.view"
id="act_plan_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="plan_view_list"/>
<field name="act_window" ref="act_plan_form"/>
</record>
<record model="ir.action.act_window.view"
id="act_plan_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="plan_view_form"/>
<field name="act_window" ref="act_plan_form"/>
</record>
<menuitem
parent="menu_configuration"
action="act_plan_form"
sequence="10"
id="menu_plan_form"/>
<record model="ir.model.access" id="access_plan">
<field name="model" search="[('model', '=', 'commission.plan')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_plan_commission_admin">
<field name="model" search="[('model', '=', 'commission.plan')]"/>
<field name="group" ref="group_commission_admin"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.ui.view" id="plan_line_view_form">
<field name="model">commission.plan.line</field>
<field name="type">form</field>
<field name="name">plan_line_form</field>
</record>
<record model="ir.ui.view" id="plan_line_view_list">
<field name="model">commission.plan.line</field>
<field name="type">tree</field>
<field name="name">plan_line_list</field>
</record>
<record model="ir.ui.view" id="plan_line_view_list_sequence">
<field name="model">commission.plan.line</field>
<field name="type">tree</field>
<field name="name">plan_line_list_sequence</field>
</record>
<record model="ir.ui.view" id="commission_view_form">
<field name="model">commission</field>
<field name="type">form</field>
<field name="name">commission_form</field>
</record>
<record model="ir.ui.view" id="commission_view_list">
<field name="model">commission</field>
<field name="type">tree</field>
<field name="name">commission_list</field>
</record>
<record model="ir.action.act_window" id="act_commission_form">
<field name="name">Commissions</field>
<field name="res_model">commission</field>
</record>
<record model="ir.action.act_window.view"
id="act_commission_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="commission_view_list"/>
<field name="act_window" ref="act_commission_form"/>
</record>
<record model="ir.action.act_window.view"
id="act_commission_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="commission_view_form"/>
<field name="act_window" ref="act_commission_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_commission_form_domain_to_invoice">
<field name="name">To Invoice</field>
<field name="sequence" eval="10"/>
<field name="domain" eval="[('invoice_line', '=', None)]" pyson="1"></field>
<field name="count" eval="True"></field>
<field name="act_window" ref="act_commission_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_commission_form_domain_all">
<field name="name">All</field>
<field name="sequence" eval="9999"/>
<field name="domain"></field>
<field name="act_window" ref="act_commission_form"/>
</record>
<menuitem
parent="menu_commission"
action="act_commission_form"
sequence="10"
id="menu_commission_form"/>
<record model="ir.action.act_window" id="act_commission_form2">
<field name="name">Commissions</field>
<field name="res_model">commission</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('agent', '=', Eval('active_id')), ('agent', 'in', Eval('active_ids')))]"
pyson="1"/>
</record>
<record model="ir.action.keyword" id="act_commission_form2_keyword1">
<field name="keyword">form_relate</field>
<field name="model">commission.agent,-1</field>
<field name="action" ref="act_commission_form2"/>
</record>
<record model="ir.model.access" id="access_commission">
<field name="model" search="[('model', '=', 'commission')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_commission_commission">
<field name="model" search="[('model', '=', 'commission')]"/>
<field name="group" ref="group_commission"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.model.button" id="commission_invoice_button">
<field name="name">invoice</field>
<field name="string">Invoice</field>
<field name="model" search="[('model', '=', 'commission')]"/>
</record>
<record model="ir.action.wizard" id="act_commission_create_invoice">
<field name="name">Create Commission Invoices</field>
<field name="wiz_name">commission.create_invoice</field>
</record>
<record model="ir.action-res.group"
id="act_commission_create_invoice-group_commission">
<field name="action" ref="act_commission_create_invoice"/>
<field name="group" ref="group_commission"/>
</record>
<record model="ir.ui.view"
id="commission_create_invoice_ask_view_form">
<field name="model">commission.create_invoice.ask</field>
<field name="type">form</field>
<field name="name">commission_create_invoice_ask_form</field>
</record>
<menuitem
parent="menu_commission"
action="act_commission_create_invoice"
sequence="90"
id="menu_commission_create_invoice"/>
</data>
</tryton>
modules/commission/commission_reporting.py
+243
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@@ -0,0 +1,243 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from itertools import tee, zip_longest
from dateutil.relativedelta import relativedelta
try:
import pygal
except ImportError:
pygal = None
from sql import Literal, Null
from sql.aggregate import Count, Min, Sum
from sql.conditionals import Coalesce
from sql.functions import CurrentTimestamp, DateTrunc
from trytond.model import ModelSQL, ModelView, fields
from trytond.modules.currency.fields import Monetary
from trytond.modules.product import price_digits
from trytond.pool import Pool
from trytond.pyson import Eval, If
from trytond.transaction import Transaction
def pairwise(iterable):
a, b = tee(iterable)
next(b)
return zip_longest(a, b)
class Agent(ModelView, ModelSQL):
"Commission Reporting per Agent"
__name__ = 'commission.reporting.agent'
agent = fields.Many2One('commission.agent', 'Agent')
number = fields.Integer("Number")
base_amount = Monetary(
"Base Amount", currency='currency', digits='currency')
base_amount_trend = fields.Function(
fields.Char("Base Amount Trend"), 'get_trend')
amount = Monetary("Amount", currency='currency', digits=price_digits)
time_series = fields.One2Many(
'commission.reporting.agent.time_series', 'agent', "Time Series")
currency = fields.Function(fields.Many2One(
'currency.currency', "Currency"), 'get_currency')
@classmethod
def table_query(cls):
from_item, tables, withs = cls._joins()
return from_item.select(
*cls._columns(tables, withs),
where=cls._where(tables, withs),
group_by=cls._group_by(tables, withs),
with_=withs.values())
@classmethod
def _joins(cls):
pool = Pool()
Commission = pool.get('commission')
Agent = pool.get('commission.agent')
tables = {}
tables['commission'] = commission = Commission.__table__()
tables['commission.agent'] = agent = Agent.__table__()
withs = {}
from_item = (commission
.join(agent, condition=commission.agent == agent.id))
return from_item, tables, withs
@classmethod
def _columns(cls, tables, withs):
commission = tables['commission']
return [
cls._column_id(tables, withs).as_('id'),
Literal(0).as_('create_uid'),
CurrentTimestamp().as_('create_date'),
cls.write_uid.sql_cast(Literal(Null)).as_('write_uid'),
cls.write_date.sql_cast(Literal(Null)).as_('write_date'),
commission.agent.as_('agent'),
Count(commission.id, distinct=True).as_('number'),
Sum(Coalesce(commission.base_amount, 0)).as_('base_amount'),
Sum(commission.amount).as_('amount'),
]
@classmethod
def _column_id(cls, tables, withs):
commission = tables['commission']
return commission.agent
@classmethod
def _group_by(cls, tables, withs):
commission = tables['commission']
return [commission.agent]
@classmethod
def _where(cls, tables, withs):
context = Transaction().context
commission = tables['commission']
agent = tables['commission.agent']
where = agent.type_ == cls._get_agent_type(context.get('type', 'out'))
from_date = context.get('from_date')
if from_date:
where &= commission.date >= from_date
to_date = context.get('to_date')
if to_date:
where &= commission.date <= to_date
if context.get('invoiced'):
where &= commission.invoice_line != Null
return where
@classmethod
def _get_agent_type(cls, type):
return {
'out': 'agent',
'in': 'principal',
}.get(type)
@property
def time_series_all(self):
delta = self._period_delta()
for ts, next_ts in pairwise(self.time_series or []):
yield ts
if delta and next_ts:
date = ts.date + delta
while date < next_ts.date:
yield None
date += delta
@classmethod
def _period_delta(cls):
context = Transaction().context
return {
'year': relativedelta(years=1),
'month': relativedelta(months=1),
'day': relativedelta(days=1),
}.get(context.get('period'))
def get_trend(self, name):
name = name[:-len('_trend')]
if pygal:
chart = pygal.Line()
chart.add('', [
getattr(ts, name, 0) or 0
for ts in self.time_series_all])
return chart.render_sparktext()
def get_currency(self, name):
return self.agent.currency.id
class AgentTimeseries(Agent):
"Commission Reporting per Agent"
__name__ = 'commission.reporting.agent.time_series'
date = fields.Date("Date")
time_series = None
@classmethod
def __setup__(cls):
super().__setup__()
cls._order = [('date', 'ASC')]
@classmethod
def _columns(cls, tables, withs):
return super()._columns(tables, withs) + [
cls._column_date(tables, withs).as_('date')]
@classmethod
def _column_id(cls, tables, withs):
commission = tables['commission']
return Min(commission.id)
@classmethod
def _column_date(cls, tables, withs):
context = Transaction().context
commission = tables['commission']
date = DateTrunc(context.get('period'), commission.date)
date = cls.date.sql_cast(date)
return date
@classmethod
def _group_by(cls, tables, withs):
return super()._group_by(tables, withs) + [
cls._column_date(tables, withs)]
class Context(ModelView):
"Commission Reporting Context"
__name__ = 'commission.reporting.context'
type = fields.Selection([
('in', "Incoming"),
('out', "Outgoing"),
], "Type", required=True)
from_date = fields.Date("From Date",
domain=[
If(Eval('to_date') & Eval('from_date'),
('from_date', '<=', Eval('to_date')),
()),
])
to_date = fields.Date("To Date",
domain=[
If(Eval('from_date') & Eval('to_date'),
('to_date', '>=', Eval('from_date')),
()),
])
period = fields.Selection([
('year', "Year"),
('month', "Month"),
('day', "Day"),
], "Period", required=True)
invoiced = fields.Boolean(
"Invoiced",
help="Only include invoiced commissions.")
@classmethod
def default_type(cls):
return Transaction().context.get('type', 'out')
@classmethod
def default_from_date(cls):
pool = Pool()
Date = pool.get('ir.date')
context = Transaction().context
if 'from_date' in context:
return context['from_date']
return Date.today() - relativedelta(years=1)
@classmethod
def default_to_date(cls):
pool = Pool()
Date = pool.get('ir.date')
context = Transaction().context
if 'to_date' in context:
return context['to_date']
return Date.today()
@classmethod
def default_period(cls):
return Transaction().context.get('period', 'month')
modules/commission/commission_reporting.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<menuitem
name="Reporting"
parent="menu_commission"
sequence="100"
id="menu_reporting"/>
<menuitem
name="Commissions"
parent="menu_reporting"
sequence="10"
id="menu_reporting_commission"
icon="tryton-graph"/>
<record model="ir.ui.view" id="reporting_context_view_form">
<field name="model">commission.reporting.context</field>
<field name="type">form</field>
<field name="name">reporting_context_form</field>
</record>
<record model="ir.ui.view" id="reporting_agent_view_list">
<field name="model">commission.reporting.agent</field>
<field name="type">tree</field>
<field name="name">reporting_agent_list</field>
</record>
<record model="ir.ui.view" id="reporting_agent_view_graph_amount">
<field name="model">commission.reporting.agent</field>
<field name="type">graph</field>
<field name="name">reporting_agent_graph_amount</field>
</record>
<record model="ir.ui.view" id="reporting_agent_view_graph_number">
<field name="model">commission.reporting.agent</field>
<field name="type">graph</field>
<field name="name">reporting_agent_graph_number</field>
</record>
<record model="ir.action.act_window" id="act_reporting_agent">
<field name="name">Commissions per Agent</field>
<field name="res_model">commission.reporting.agent</field>
<field name="context_model">commission.reporting.context</field>
</record>
<record model="ir.action.act_window.view" id="act_reporting_agent_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="reporting_agent_view_list"/>
<field name="act_window" ref="act_reporting_agent"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_agent_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="reporting_agent_view_graph_amount"/>
<field name="act_window" ref="act_reporting_agent"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_agent_view3">
<field name="sequence" eval="30"/>
<field name="view" ref="reporting_agent_view_graph_number"/>
<field name="act_window" ref="act_reporting_agent"/>
</record>
<record model="ir.action.keyword" id="act_reporting_agent_keyword1">
<field name="keyword">tree_open</field>
<field name="model" ref="menu_reporting_commission"/>
<field name="action" ref="act_reporting_agent"/>
</record>
<record model="ir.rule.group" id="rule_group_reporting_agent_companies">
<field name="name">User in companies</field>
<field name="model"
search="[('model', '=', 'commission.reporting.agent')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_reporting_agent_companies">
<field name="domain"
eval="[('agent.company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_reporting_agent_companies"/>
</record>
<record model="ir.model.access" id="access_reporting_agent">
<field name="model" search="[('model', '=', 'commission.reporting.agent')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_reporting_agent_commission">
<field name="model" search="[('model', '=', 'commission.reporting.agent')]"/>
<field name="group" ref="group_commission"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.ui.view" id="reporting_agent_time_series_view_list">
<field name="model">commission.reporting.agent.time_series</field>
<field name="type">tree</field>
<field name="name">reporting_agent_time_series_list</field>
</record>
<record model="ir.ui.view" id="reporting_agent_time_series_view_graph_amount">
<field name="model">commission.reporting.agent.time_series</field>
<field name="type">graph</field>
<field name="name">reporting_agent_time_series_graph_amount</field>
</record>
<record model="ir.ui.view" id="reporting_agent_time_series_view_graph_number">
<field name="model">commission.reporting.agent.time_series</field>
<field name="type">graph</field>
<field name="name">reporting_agent_time_series_graph_number</field>
</record>
<record model="ir.action.act_window" id="act_reporting_agent_time_series">
<field name="name">Commissions per Agent</field>
<field name="res_model">commission.reporting.agent.time_series</field>
<field name="context_model">commission.reporting.context</field>
<field
name="domain"
eval="[('agent', '=', Eval('active_id', -1))]"
pyson="1"/>
<field name="order" eval="[('date', 'DESC')]" pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_agent_time_series_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="reporting_agent_time_series_view_list"/>
<field name="act_window" ref="act_reporting_agent_time_series"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_agent_time_series_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="reporting_agent_time_series_view_graph_amount"/>
<field name="act_window" ref="act_reporting_agent_time_series"/>
</record>
<record model="ir.action.act_window.view" id="act_reporting_agent_time_series_view3">
<field name="sequence" eval="30"/>
<field name="view" ref="reporting_agent_time_series_view_graph_number"/>
<field name="act_window" ref="act_reporting_agent_time_series"/>
</record>
<record model="ir.action.keyword" id="act_reporting_agent_time_series_keyword1">
<field name="keyword">tree_open</field>
<field name="model">commission.reporting.agent,-1</field>
<field name="action" ref="act_reporting_agent_time_series"/>
</record>
<record model="ir.rule.group" id="rule_group_reporting_agent_time_series_companies">
<field name="name">User in companies</field>
<field name="model"
search="[('model', '=', 'commission.reporting.agent.time_series')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_reporting_agent_time_series_companies">
<field name="domain"
eval="[('agent.company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_reporting_agent_time_series_companies"/>
</record>
<record model="ir.model.access" id="access_reporting_agent_time_series">
<field name="model" search="[('model', '=', 'commission.reporting.agent.time_series')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_reporting_agent_time_series_commission">
<field name="model" search="[('model', '=', 'commission.reporting.agent.time_series')]"/>
<field name="group" ref="group_commission"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
</data>
</tryton>
modules/commission/doc/conf.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
def get_info():
import configparser
import os
import subprocess
import sys
module_dir = os.path.dirname(os.path.dirname(__file__))
config = configparser.ConfigParser()
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
info = dict(config.items('tryton'))
result = subprocess.run(
[sys.executable, 'setup.py', '--name'],
stdout=subprocess.PIPE, check=True, cwd=module_dir)
info['name'] = result.stdout.decode('utf-8').strip()
result = subprocess.run(
[sys.executable, 'setup.py', '--version'],
stdout=subprocess.PIPE, check=True, cwd=module_dir)
version = result.stdout.decode('utf-8').strip()
if 'dev' in version:
info['series'] = 'latest'
else:
info['series'] = '.'.join(version.split('.', 2)[:2])
for key in {'depends', 'extras_depend'}:
info[key] = info.get(key, '').strip().splitlines()
info['modules'] = set(info['depends'] + info['extras_depend'])
info['modules'] -= {'ir', 'res'}
return info
info = get_info()
master_doc = 'index'
project = info['name']
release = version = info['series']
default_role = 'ref'
highlight_language = 'none'
extensions = [
'sphinx.ext.intersphinx',
]
intersphinx_mapping = {
'trytond': (trytond_url.format(series=version), None),
}
intersphinx_mapping.update({
m: (modules_url.format(
module=m.replace('_', '-'), series=version), None)
for m in info['modules']
})
del get_info, info, modules_url, trytond_url
modules/commission/doc/design.rst
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******
Design
******
The *Commission Module* introduces and extends the following concepts:
.. _model-commission.agent:
Agent
=====
An *Agent* links a party to a `Plan <model-commission.plan>`.
An *Agent* can be either an agent or a principal of the `Company
<company:model-company.company>`.
.. seealso::
Agents are found by opening the main menu item:
|Commission --> Agents|__
.. |Commission --> Agents| replace:: :menuselection:`Commission --> Agents`
__ https://demo.tryton.org/model/commission.agent
.. _model-commission.agent.selection:
Agent Selection
================
The *Agent Selection* contains a sets of rules to assign automatically an
`Agent <model-commission.agent>` to sales based on criteria.
.. _model-commission.plan:
Plan
====
A *Plan* defines how the `Commission <model-commission>` of an `Agent
<model-commission.agent>` is computed using a list of formula with criteria.
.. seealso::
Plans are found by opening the main menu item:
|Commission -> Configuration --> Plans|__
.. |Commission -> Configuration --> Plans| replace:: :menuselection:`Commission -> Configuration --> Plans`
__ https://demo.tryton.org/model/commission.plan
.. _model-commission:
Commission
==========
The *Commission* concept is used to register the amount that is due to an agent
or to receive from a principal.
An `Invoice <account_invoice:model-account.invoice>` can be generated using the
*Invoice* button.
The commissions invoiced together are grouped by `Agent
<model-commission.agent>`.
.. seealso::
Commissions are found by opening the main menu item:
|Commission --> Commissions|__
.. |Commission --> Commissions| replace:: :menuselection:`Commission --> Commissions`
__ https://demo.tryton.org/model/commission
Wizards
-------
.. _wizard-commission.create_invoice:
Create Commission Invoice
^^^^^^^^^^^^^^^^^^^^^^^^^
The *Create Commission Invoice* wizard helps the user to invoice all the
pending `Commission <model-commission>` based on search criteria like the date
period or the `Agent <model-commission.agent>`.
.. _model.commission.reporting.agent:
Commission Reporting Agent
==========================
The *Commission Reporting Agent* sums the commission amounts per `Agent
<model-commission.agent>` for the selected period from the ``Context``.
.. _concept-product:
Product
=======
The *Product* concept is extended to store the principals who pay a commission
when the product is sold.
.. seealso::
The `Product <product:concept-product>` concept is introduced by the
:doc:`Product Module <product:index>`.
.. _model-party.party:
Party
=====
The *Party* is extended to store its `Agent Selection
<model-commission.agent.selection>`.
.. seealso::
The `Party <party:model-party.party>` concept is introduced by the
:doc:`Party Module <party:index>`.
.. _model-sale.sale:
Sale
====
The *Sale* is extended to store an `Agent <model-commission.agent>` on the
header and `Principal <model-commission.agent>` on the lines.
Those values are copied to the generated `Invoice
<account_invoice:model-account.invoice>`.
When a `Product <product:concept-product>` is selected, its principal is copied
on the line.
When the *Sale* is quoted and if there is no *Agent* filled, one is computed
using the `Agent Selection <model-commission.agent.selection>`.
.. seealso::
The `Sale <sale:model-sale.sale>` concept is introduced by the :doc:`Sale
Module <sale:index>`.
.. _model-account.invoice:
Invoice
========
The *Invoice* concept is extended to store an `Agent <model-commission.agent>`
on the header and `Principal <model-commission.agent>` on the lines.
When the *Invoice* is posted the corresponding `Commissions <model-commission>`
are created.
Its due date is set later depending on the commission method.
.. seealso::
The `Invoice <account_invoice:model-account.invoice>` concept is introduced
by the :doc:`Account Invoice Module <account_invoice:index>`.
modules/commission/doc/index.rst
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#################
Commission Module
#################
The *Commission Module* allows you to manage commission for sale's agent.
A commission move is created when posting the invoice, following the agent's
commission plan.
.. toctree::
:maxdepth: 2
usage
design
releases
modules/commission/doc/releases.rst
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.. _releases-index:
=============
Release notes
=============
.. include:: ../CHANGELOG
modules/commission/doc/usage.rst
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*****
Usage
*****
.. _Setting automatically the agent when selling to a customer:
Setting automatically the agent when selling to a customer
==========================================================
Sometimes you want to have the same `Agent <model-commission.agent>` always set
when selling to a specific *Customer*.
You can define the *Agent* on the `Party <party:model-party.party>` form for
a period (or leave the dates empty for any period).
.. _Rewarding employee salesman with commission:
Rewarding employee salesman with commission
===========================================
You must create an `Agent <model-commission.agent>` for each `Employee
<company:model-company.employee>`.
Then for each *Agent* opens the *Selections* related records and create an
`Agent Selection <model-commission.agent.selection>` only filled with the
corresponding *Employee*.
modules/commission/exceptions.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.model.exceptions import ValidationError
class FormulaError(ValidationError):
pass
modules/commission/icons/LICENSE
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@@ -0,0 +1,202 @@
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http://www.apache.org/licenses/
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modules/commission/icons/tryton-commission.svg
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<svg xmlns="http://www.w3.org/2000/svg" width="24" height="24" viewBox="0 0 24 24">
<path d="M20 6h-2.18c.11-.31.18-.65.18-1 0-1.66-1.34-3-3-3-1.05 0-1.96.54-2.5 1.35l-.5.67-.5-.68C10.96 2.54 10.05 2 9 2 7.34 2 6 3.34 6 5c0 .35.07.69.18 1H4c-1.11 0-1.99.89-1.99 2L2 19c0 1.11.89 2 2 2h16c1.11 0 2-.89 2-2V8c0-1.11-.89-2-2-2zm-5-2c.55 0 1 .45 1 1s-.45 1-1 1-1-.45-1-1 .45-1 1-1zM9 4c.55 0 1 .45 1 1s-.45 1-1 1-1-.45-1-1 .45-1 1-1zm11 15H4v-2h16v2zm0-5H4V8h5.08L7 10.83 8.62 12 11 8.76l1-1.36 1 1.36L15.38 12 17 10.83 14.92 8H20v6z"/>
<path d="M0 0h24v24H0z" fill="none"/>
</svg>
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modules/commission/invoice.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from collections import defaultdict
from itertools import groupby
from trytond.model import ModelView, Workflow, fields
from trytond.modules.product import round_price
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Bool, Eval, If
from trytond.tools import grouped_slice
from trytond.transaction import Transaction
class Invoice(metaclass=PoolMeta):
__name__ = 'account.invoice'
agent = fields.Many2One('commission.agent', 'Commission Agent',
domain=[
('type_', '=', 'agent'),
('company', '=', Eval('company', -1)),
],
states={
'invisible': Eval('type') == 'in',
'readonly': Eval('state', '') != 'draft',
},
help="The agent who receives a commission for the invoice.")
@classmethod
def _journal_types(cls, invoice_type):
return super()._journal_types(invoice_type) + ['commission']
@classmethod
def _post(cls, invoices):
# Create commission only the first time the invoice is posted
to_commission = [i for i in invoices
if i.state not in ['posted', 'paid']]
super()._post(invoices)
cls.create_commissions(to_commission)
@classmethod
def create_commissions(cls, invoices):
pool = Pool()
Commission = pool.get('commission')
all_commissions = []
for invoice in invoices:
for line in invoice.lines:
commissions = line.get_commissions()
if commissions:
all_commissions.extend(commissions)
Commission.save(all_commissions)
return all_commissions
@classmethod
def set_commissions_date(cls, invoices):
pool = Pool()
Date = pool.get('ir.date')
Commission = pool.get('commission')
date2commissions = defaultdict(list)
for company, c_invoices in groupby(invoices, key=lambda i: i.company):
with Transaction().set_context(company=company.id):
today = Date.today()
for sub_invoices in grouped_slice(list(c_invoices)):
ids = [i.id for i in sub_invoices]
for commission in Commission.search([
('date', '=', None),
('origin.invoice', 'in', ids,
'account.invoice.line'),
]):
date = commission.origin.invoice.reconciled or today
date2commissions[date].append(commission)
to_write = []
for date, commissions in date2commissions.items():
to_write.append(commissions)
to_write.append({
'date': date,
})
if to_write:
Commission.write(*to_write)
@classmethod
@Workflow.transition('paid')
def paid(cls, invoices):
super().paid(invoices)
cls.set_commissions_date(invoices)
@classmethod
@ModelView.button
@Workflow.transition('cancelled')
def cancel(cls, invoices):
pool = Pool()
Commission = pool.get('commission')
invoices_to_revert_commission = []
invoices_to_set_date = []
for invoice in invoices:
if invoice.move:
invoices_to_set_date.append(invoice)
else:
invoices_to_revert_commission.append(invoice)
super().cancel(invoices)
cls.set_commissions_date(invoices_to_set_date)
to_delete = []
to_save = []
for sub_invoices in grouped_slice(invoices_to_revert_commission):
ids = [i.id for i in sub_invoices]
to_delete += Commission.search([
('invoice_line', '=', None),
('origin.invoice', 'in', ids, 'account.invoice.line'),
])
to_cancel = Commission.search([
('invoice_line', '!=', None),
('origin.invoice', 'in', ids, 'account.invoice.line'),
])
for commission in Commission.copy(to_cancel):
commission.amount *= -1
to_save.append(commission)
Commission.delete(to_delete)
Commission.save(to_save)
def _credit(self, **values):
values.setdefault('agent', self.agent)
return super()._credit(**values)
class InvoiceLine(metaclass=PoolMeta):
__name__ = 'account.invoice.line'
principal = fields.Many2One('commission.agent', 'Commission Principal',
domain=[
('type_', '=', 'principal'),
('company', '=', Eval('_parent_invoice', {}).get('company',
Eval('company', -1))),
],
states={
'invisible': If(Bool(Eval('_parent_invoice')),
Eval('_parent_invoice', {}).get('type') == 'in',
Eval('invoice_type') == 'in'),
'readonly': Eval('invoice_state') != 'draft',
},
help="The principal who pays a commission for the invoice line.")
commissions = fields.One2Many('commission', 'origin', 'Commissions',
readonly=True,
states={
'invisible': ~Eval('commissions'),
})
from_commissions = fields.One2Many('commission', 'invoice_line',
'From Commissions', readonly=True,
states={
'invisible': ~Eval('from_commissions'),
})
@property
def agent_plans_used(self):
"List of agent, plan tuple"
used = []
if self.invoice.agent:
used.append((self.invoice.agent, self.invoice.agent.plan))
if self.principal:
used.append((self.principal, self.principal.plan))
return used
def get_commissions(self):
pool = Pool()
Commission = pool.get('commission')
Currency = pool.get('currency.currency')
Date = pool.get('ir.date')
if self.type != 'line':
return []
with Transaction().set_context(company=self.invoice.company.id):
today = Date.today()
commissions = []
for agent, plan in self.agent_plans_used:
if not plan:
continue
with Transaction().set_context(date=self.invoice.currency_date):
base_amount = Currency.compute(self.invoice.currency,
self.amount, agent.currency, round=False)
amount = self._get_commission_amount(base_amount, plan)
if amount:
amount = round_price(amount)
if not amount:
continue
commission = Commission()
commission.origin = self
if plan.commission_method == 'posting':
commission.date = self.invoice.invoice_date or today
elif (plan.commission_method == 'payment'
and self.invoice.state == 'paid'):
commission.date = self.invoice.reconciled or today
commission.agent = agent
commission.product = plan.commission_product
commission.base_amount = base_amount
commission.amount = amount
commissions.append(commission)
return commissions
def _get_commission_amount(self, amount, plan, pattern=None):
return plan.compute(amount, self.product, pattern=pattern)
@fields.depends('product', 'principal')
def on_change_product(self):
super(InvoiceLine, self).on_change_product()
if self.product:
if self.product.principals:
if self.principal not in self.product.principals:
self.principal = self.product.principal
elif self.principal:
self.principal = None
@classmethod
def view_attributes(cls):
return super(InvoiceLine, cls).view_attributes() + [
('//page[@id="commissions"]', 'states', {
'invisible': Eval('type') != 'line',
})]
@classmethod
def copy(cls, lines, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('commissions', None)
default.setdefault('from_commissions', None)
return super(InvoiceLine, cls).copy(lines, default=default)
class CreditInvoiceStart(metaclass=PoolMeta):
__name__ = 'account.invoice.credit.start'
with_agent = fields.Boolean(
"With Agent",
help="Check to keep the original invoice's agent.")
@classmethod
def default_with_agent(cls):
return True
class CreditInvoice(metaclass=PoolMeta):
__name__ = 'account.invoice.credit'
@property
def _credit_options(self):
options = super()._credit_options
if not self.start.with_agent:
options['agent'] = None
return options
modules/commission/invoice.xml
+75
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@@ -0,0 +1,75 @@
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="invoice_view_form">
<field name="model">account.invoice</field>
<field name="inherit" ref="account_invoice.invoice_view_form"/>
<field name="name">invoice_form</field>
</record>
<record model="ir.ui.view" id="invoice_line_view_form">
<field name="model">account.invoice.line</field>
<field name="inherit" ref="account_invoice.invoice_line_view_form"/>
<field name="name">invoice_line_form</field>
</record>
<record model="ir.action.act_window" id="act_commission_relate">
<field name="name">Commissions</field>
<field name="res_model">commission</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('origin.invoice', '=', Eval('active_id'), 'account.invoice.line'), ('origin.invoice', 'in', Eval('active_ids'), 'account.invoice.line'))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_commission_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="commission_view_list"/>
<field name="act_window" ref="act_commission_relate"/>
</record>
<record model="ir.action.act_window.view"
id="act_commission_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="commission_view_form"/>
<field name="act_window" ref="act_commission_relate"/>
</record>
<record model="ir.action.keyword" id="act_commission_relate_keyword">
<field name="keyword">form_relate</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="act_commission_relate"/>
</record>
<record model="ir.action.act_window" id="act_commission_from_relate">
<field name="name">From Commissions</field>
<field name="res_model">commission</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('invoice_line.invoice', '=', Eval('active_id')), ('invoice_line.invoice', 'in', Eval('active_ids')))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_commission_from_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="commission_view_list"/>
<field name="act_window" ref="act_commission_from_relate"/>
</record>
<record model="ir.action.act_window.view"
id="act_commission_from_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="commission_view_form"/>
<field name="act_window" ref="act_commission_from_relate"/>
</record>
<record model="ir.action.keyword"
id="act_commission_from_relate_keyword">
<field name="keyword">form_relate</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="act_commission_from_relate"/>
</record>
<record model="ir.ui.view" id="account_invoice_credit_start_view_form">
<field name="model">account.invoice.credit.start</field>
<field name="inherit" ref="account_invoice.credit_start_view_form"/>
<field name="name">account_invoice_credit_start_form</field>
</record>
</data>
</tryton>
modules/commission/ir.py
+29
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@@ -0,0 +1,29 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool, PoolMeta
class EmailTemplate(metaclass=PoolMeta):
__name__ = 'ir.email.template'
@classmethod
def email_models(cls):
return super().email_models() + ['commission.agent']
@classmethod
def _get_address(cls, record):
pool = Pool()
Agent = pool.get('commission.agent')
address = super()._get_address(record)
if isinstance(record, Agent):
address = cls._get_address(record.party)
return address
@classmethod
def _get_language(cls, record):
pool = Pool()
Agent = pool.get('commission.agent')
language = super()._get_language(record)
if isinstance(record, Agent):
language = cls._get_language(record.party)
return language
modules/commission/locale/bg.po
+734
View File
@@ -0,0 +1,734 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Управление на валути"
#, fuzzy
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Ред от фактура"
#, fuzzy
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Състояние на фактура"
#, fuzzy
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Източник"
#, fuzzy
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Продукт"
#, fuzzy
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Управление на валути"
#, fuzzy
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Управление на партньор"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "План"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Управление на партньор"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
#, fuzzy
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Вид"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Транзакции"
#, fuzzy
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Условие за плащане"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Формула"
#, fuzzy
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "План"
#, fuzzy
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Продукт"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Сума"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Управление на валути"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Сума"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Управление на валути"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Дата"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Фактури"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "План"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Настройки"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "План"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Отказан"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Фактури"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Платен"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
#, fuzzy
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "И двата"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "Добре"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Отказване"
modules/commission/locale/ca.po
+662
View File
@@ -0,0 +1,662 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Agent comissió"
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Amb l'agent"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Comissions"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "De les comissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "Comissió principal"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Base imponible"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Línia de factura"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Estat de la factura"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Producte"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Tercer"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "Import pendent"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Pla"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr "Seleccions"
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr "Empleat"
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Tercer"
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "De"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "A"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Mètode comissió"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "Producte comissió"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Línies"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Categoria"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Fórmula"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Pla"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Producte"
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Import base"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Tendència import base"
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr "Sèries temporals"
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Import base"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Tendència import base"
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Des de la data"
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Facturada"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr "Període"
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Fins a la data"
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "Comissió principals"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "Comissió principals"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "Comissió principal"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Agent comissió"
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Preu comissió"
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Incloure comissions"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr "El agent que rep la comissió de la factura."
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr "Marqueu per mantenir l'agent original de la factura."
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr "El principal que paga la comissió per la linia de factura."
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Quan la venç comissió."
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr "El estat de la factura on apareix la comissió."
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "El origen de la comissió."
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr "El producte que s'utilitza la línia de factura."
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "El tercer per al qual es calcula la comissió."
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr "El pla utilitzat per calcular la comissió."
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr "La última data que en que es seleccionarà l'agent."
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr "La data a partir de la que es seleccionarà l'agent."
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
"Límita a les comissions per d'aquests agents.\n"
"Si està buit, s'utilitzen tots els agents del tipus seleccionat."
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Limita les comissions a partir d'aquesta data."
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Limita les comissions fins aquesta data."
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Limita les comissións d'aquest tipus."
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Quan la venç comissió."
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr "El producte que s'utilitza a les linies de factura."
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
"Les formules utilitzades per calcular les comissions segons els diferents "
"criteris."
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr "Aplica només als productes de la categoria."
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"L'expressió Python que s'utilitza per calcular l'import de la comissió per la línia:\n"
"S'avaluarà amb:\n"
"- amount: L'import original"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr "El pla al que pertany la línia."
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr "Aplica només per aquest producte."
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr "Inclou només comissions facturades."
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr "Els principals que paguen la comissió quan es ven el producte."
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr "Els principals que paguen la comissió quan es ven el producte."
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr "El principal que paga una comisió per la línia."
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr "El agent que reb la comisió per la venda."
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Comissions"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Comissió"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Agent comissió"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr "Selecció de l'Agent"
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Crea factura de comissió"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Pla comissió"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Línia de pla comissió"
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Informe de comissions per Agent"
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Informe de comissions per Agent"
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Context informes comissions"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr "Seleccions"
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Crea factures de comissió"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Comissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Comissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "De les comissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Comissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Plans"
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Comissions per Agent"
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Comissions per Agent"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr "Tot"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "A facturar"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
"No podeu eliminar el tercer \"%(party)s\" mentre tingui comissions pendents "
"amb l'empresa \"%(company)s\"."
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
"La fórmula \"%(formula)s\" de la línia de pla de comissions \"%(line)s\" es "
"invàlida generant l'excepció \"%(exception)s\"."
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Factura"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Comissions"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Crea factures de comissió"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Comissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuració"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Plans"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Informes"
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Comissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "Plantilla de producte - Agent comisionista"
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Comissió"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Administració de comissions"
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Comissió"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Cancel·lada"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Facturada"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Pagada"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "Entrada"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "Sortida"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "Agent de"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "Principal de"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Ambdós"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "Entrada"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "Sortida"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "Al pagar"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "Al comptabilitzar"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr "Dia"
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr "Mes"
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr "Any"
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "Entrada"
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "Sortida"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Comissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr "Criteri"
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Comissions"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Comissions"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Comissions"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "D'acord"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Cancel·la"
modules/commission/locale/cs.po
+692
View File
@@ -0,0 +1,692 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:commission,product:"
msgid "Product"
msgstr ""
msgctxt "field:commission,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr ""
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr ""
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuration"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr ""
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr ""
modules/commission/locale/de.po
+666
View File
@@ -0,0 +1,666 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Vertreter"
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Vertreter übernehmen"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "Aus Provisionen"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "Provisionsschuldner"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Vertreter"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Basisbetrag"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Rechnungsposition"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Rechnungsstatus"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Herkunft"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Artikel"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Typ"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Partei"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "Ausstehender Betrag"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr "Zuweisungen"
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Typ"
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Vertreter"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr "Mitarbeiter"
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Partei"
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Startdatum"
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Vertreter"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "Von"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "Bis"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Typ"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Provisionsmethode"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "Provisionsartikel"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Kategorie"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Formel"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Artikel"
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Vertreter"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Basisbetrag"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Entwicklung Basisbetrag"
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr "Nummer"
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr "Zeitreihe"
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Vertreter"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Basisbetrag"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Entwicklung Basisbetrag"
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr "Nummer"
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Von Datum"
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Fakturiert"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr "Zeitraum"
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Bis Datum"
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Vertreter"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "Provisionsschuldner"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "Provisionsschuldner"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Vertreter"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Vorlage"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "Provisionsschuldner"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Vertreter"
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Provision"
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Provision einbeziehen"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr "Der Vertreter, der eine Provision für diese Rechnung erhält."
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr "Auswählen um den ursprünglichen Vertreter der Rechnung beizubehalten."
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr "Der Auftraggeber, der für diese Rechnung eine Provision zahlt."
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Zeitpunkt an dem die Provision fällig ist."
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr "Der aktuelle Status der Rechnung auf der die Provision basiert."
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Die Grundlage für die Provision."
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr "Der auf der Rechnungsposition verwendete Artikel."
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Die Partei der die Provision gewährt wird."
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr "Der für die Berechnung der Provision verwendete Plan."
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
"Das letzte Datum an dem der Vertreter zur Zuweisung berücksichtigt wird."
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
"Das erste Datum an dem der Vertreter zur Zuweisung berücksichtigt wird."
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
"Auf Provisionen für die ausgewählten Vertreter einschränken.\n"
"Leer lassen, um alle Vertreter des ausgewählten Typs zu verwenden."
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Beschränkung auf Provisionen ab diesem Datum."
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Beschränkung auf Provisionen bis zu diesem Datum."
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Beschränkung auf Provisionen dieses Typs."
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Bei Fälligkeit der Provision."
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr "Der Artikel der auf den Rechnungspositionen verwendet wird."
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
"Die Formeln, die zur Berechnung der Provisionen anhand verschiedener "
"Kriterien verwendet werden."
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr "Anwendung nur auf Artikel dieser Kategorie."
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"Python Ausdruck, der für die Berechnung des auf der Position basierenden Provisionsbetrags verwendet wird.\n"
"Er wird ausgewertet mit:\n"
"- amount: der originale Betrag"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr "Der Provisionsplan zu dem diese Position gehört."
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr "Anwendung nur auf diesen Artikel."
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr "Nur fakturierte Provisionen berücksichtigen."
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
"Die Auftraggeber, die eine Provision zahlen wenn der Artikel verkauft wird."
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
"Die Auftraggeber, die eine Provision zahlen wenn der Artikel verkauft wird."
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr "Der Auftraggeber, der für diese Position eine Provision zahlt."
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr "Der Vertreter, der für den Verkauf eine Provision erhält."
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Provision"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Provision"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Vertreter"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr "Vertreter Zuweisung"
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Provisionsrechnung erstellen"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Provisionsplan"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Provisionsplan Position"
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Provisionsauswertung pro Vertreter"
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Provisionsauswertung pro Vertreter"
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Provisionsauswertung Kontext"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Vertreter"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr "Zuweisungen"
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Provisionsrechnungen erstellen"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "Aus Provisionen"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Pläne"
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Provisionen pro Vertreter"
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Provisionen pro Vertreter"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr "Alle"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Abrechenbar"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
"Partei \"%(party)s\" kann nicht gelöscht werden, solange noch unerledigte "
"Provisionen bei Unternehmen \"%(company)s\" bestehen."
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
"Ungültige Formel \"%(formula)s\" in Provisionsplanposition \"%(line)s\" mit "
"Fehlermeldung \"%(exception)s\"."
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Rechnung erstellen"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Vertreter"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Provisionen"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Provisionsrechnungen erstellen"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Einstellungen"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Pläne"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Auswertungen"
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "Artikelvorlage - Kommissonsvertreter"
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Provision"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Provision Administration"
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Provision"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Annulliert"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Fakturiert"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Bezahlt"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "Eingehend"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "Ausgehend"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "Vertreter von"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "Auftraggeber von"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Beides"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "Eingehend"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "Ausgehend"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "Bei Bezahlung der Rechnung"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "Bei Festschreibung der Rechnung"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr "Tag"
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr "Monat"
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr "Jahr"
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "Eingehend"
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "Ausgehend"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr "Kriterien"
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Provisionen"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Abbrechen"
modules/commission/locale/es.po
+662
View File
@@ -0,0 +1,662 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Agente comisión"
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Con agente"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "De las comisiones"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "Comisión principal"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Base imponible"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Línea de factura"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Estado de la factura"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Producto"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Tercero"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "Importe pendiente"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr "Selecciones"
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr "Empleado"
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Fecha final"
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Tercero"
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agentes"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "De"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "Hasta"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Método comisión"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "Producto comisión"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Líneas"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Categoría"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Fórmula"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Producto"
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Importe base"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Tendencia del importe base"
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr "Series temporales"
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Importe base"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Tendencia del importe base"
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Desde la fecha"
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Facturada"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr "Periodo"
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Hasta la fecha"
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agentes"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "Comisión principales"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "Comisión principales"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "Comisión principal"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Agente comisión"
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Precio comissión"
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Incluir comisiones"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr "El agente que recibe la cominisión de la factura."
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr "Marcar para mantener el agente original de la factura."
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr "El principal que paga la comisión para la línea de factura."
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Cuando vence la comisión."
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr "El estado de la factura on aparece la comisión."
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "El origen de la comisión."
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr "El producto que se utiliza para la linea de factura."
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "El terecero para el que se calcula la comisión."
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr "El plan utilziado para calcular la comisión."
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr "La última fecha en qeu se seleccionará el agente."
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr "La fecha a partir de la que se seleccionará el agente."
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
"Límite de comisiones para estos agentes.\n"
"Si está vacío, se utilizan todos los agentes del tipo seleccionado."
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Limita las comisiones a partir de esta fecha."
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Limita las comisiones hasta esta fecha."
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Limit les comisiones de este tipo."
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Cuando la comisión vence."
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr "El producto que se utiliza a las líneas de factura."
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
"Las formulas utilizadas para calcular las comisiones según distintos "
"criterios."
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr "Aplica solo a los productos de la categoría."
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"La expresión de Python que utiliza para calcular el importe de la comisión para la línea:\n"
"Se evaluará con:\n"
"- amount: El importe original"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr "El plan al que pertenece la línea."
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr "Aplica solo para este producto."
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr "Incluir solo comisiones facturadas."
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr "Los principales que pagan una comisión cuando se vende el producto."
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr "Los principales que pagan una comisión cuando se vende el producto."
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr "El principal que paga una comisión para la línea."
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr "El agente que recibe la comisión de esta venta."
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Comisiones"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Comisión"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Agente comisión"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr "Selección del Agente"
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Crear factura de comisión"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Plan comisión"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Línea de plan comisión"
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Informe de comisiones por agente"
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Informe de comisiones por agente"
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Contexto de informes de comisión"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agentes"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr "Selecciones"
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Crear facturas de comisión"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "De las comisiones"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Planes"
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Comisiones por agente"
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Comisiones por agente"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr "Todo"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "A facturar"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
"No puede eliminar el tercero \"%(party)s\" mientras tenga comisiones "
"pendientes en la empresa \"%(company)s\"."
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
"Fórmula inválida \"%(formula)s\" en la línea del plan de comisiones "
"\"%(line)s\" con la excepción \"%(exception)s\"."
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Factura"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr "Usuario en las empresas"
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr "Usuario en las empresas"
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr "Usuario en las empresas"
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agentes"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Comisiones"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Crear facturas de comisión"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuración"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Planes"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Informes"
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "Plantilla de producto - Agente de comisión"
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Comisiones"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Administración de comisión"
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Comisión"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Cancelada"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Facturada"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Pagada"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "Entrada"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "Salida"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "Agente de"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "Principal de"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Ambos"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "Entrada"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "Salida"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "Al pagar"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "Al contabilizar"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr "Día"
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr "Mes"
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr "Año"
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "Entrada"
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "Salida"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr "Criterio"
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Comisiones"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "Aceptar"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Cancelar"
modules/commission/locale/es_419.po
+654
View File
@@ -0,0 +1,654 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr ""
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr ""
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr ""
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr ""
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:commission,product:"
msgid "Product"
msgstr ""
msgctxt "field:commission,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr ""
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr ""
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr ""
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr ""
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr ""
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr ""
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr ""
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr ""
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr ""
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr ""
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr ""
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr ""
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr ""
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr ""
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr ""
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr ""
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr ""
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
#, fuzzy
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"Expresión de python que se evaluará con:\n"
"- amount: El valor original."
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr ""
msgctxt "model:commission,name:"
msgid "Commission"
msgstr ""
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr ""
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr ""
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr ""
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr ""
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr ""
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr ""
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr ""
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr ""
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr ""
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr ""
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr ""
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr ""
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr ""
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr ""
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
msgctxt "view:party.party:"
msgid "Commissions"
msgstr ""
msgctxt "view:product.template:"
msgid "Commissions"
msgstr ""
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr ""
modules/commission/locale/et.po
+695
View File
@@ -0,0 +1,695 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Komisjoni agent"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agent"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Komisjonid"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "Komisjonidelt"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "Komisjoni põhiosa"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Väärtus"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Väärtus"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Valuuta"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Kuupäev"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Arve rida"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Arve olek"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Päritolu"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Toode"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Tüüp"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Ettevõte"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Valuuta"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Osapool"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "Avatud väärtus"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Plaan"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Tüüp"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agent"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Ettevõte"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Kuupäev"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Osapool"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Muutmise kuupäev"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agendid"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "Kellelt"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "Kellele"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Tüüp"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Komisjoni meetod"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "Komisjonikaup"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Read"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Nimetus"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Kategooria"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Valem"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Plaan"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Toode"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agent"
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Väärtus"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Väärtus"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Valuuta"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agent"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Väärtus"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Väärtus"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Valuuta"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Kuupäev"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Muutmise kuupäev"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Arveldatud"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Kuupäev"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Tüüp"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agendid"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "Komisjoni põhiosad"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "Komisjoni põhiosad"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Mall"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "Komisjoni põhiosa"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Komisjoni agent"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Komisjoni põhiosa"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Komisjonitasu"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Loo komisjonitasu arve"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Loo komisjonitasu arve"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Loo komisjonitasu arve"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Loo komisjonitasu arve"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Loo komisjonitasu arve"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Loo komisjonitasu arve"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Loo komisjonitasu arve"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Komisjonitasu"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Komisjonitasu"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Komisjoni agent"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Loo komisjonitasu arve"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Komisjonitasu plaan"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Komisjonitasu plaani rida"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Komisjoni agent"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Komisjoni agent"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Komisjoni agent"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agendid"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Loo komisjonitasu arve"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Komisjonitasud"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Komisjonitasud"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "Komisjonitasudelt"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Komisjonitasud"
#, fuzzy
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Plaan"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Komisjoni agent"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Komisjoni agent"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Arve"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Arve"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agendid"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Komisjonitasu"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Loo komisjonitasu arve"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Komisjonitasu"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Seadistus"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Plaan"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Komisjonid"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "Toote mall - komisjonimüüja"
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Komisjonitasu"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Komisjonitasu juhtimine"
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Komisjonitasu"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Tühistatud"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Arveldatud"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Tasutud"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "Sissetulev"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "Väljaminev"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "Agent"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "Põhiosa"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Mõlemad"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "Sissetulev"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "Väljaminev"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "Tasumisel"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "Postitusel"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "Sissetulev"
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "Väljaminev"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Komisjonitasud"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Komisjonid"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Komisjonitasud"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Komisjonitasud"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Tühista"
modules/commission/locale/fa.po
+700
View File
@@ -0,0 +1,700 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "عامل حق العمل"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "عامل"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "حق العمل ها"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "از حق العمل های"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "حق العمل اصلی"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "عامل"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "مقدار"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "مقدار"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "خط صورتحساب"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "وضعیت صورت حساب"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "مبداء"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "محصول"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "نوع"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "مقدار معلق"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "طرح"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "نوع"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "عامل"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "تاریخ"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "نهاد/سازمان"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "تاریخ نوشته"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "عوامل"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "از"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "به"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "نوع"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "روش حق العمل"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "محصول حق العمل"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "خطوط"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "دسته‌بندی‌"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "فرمول"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "طرح"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "محصول"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "عامل"
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "مقدار"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "مقدار"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "عامل"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "مقدار"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "مقدار"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "واحد پول"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "تاریخ نوشته"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "فاکتور شده"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "تاریخ"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "نوع"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "عوامل"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "اصول حق العمل"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "اصول حق العمل"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "عامل"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "الگو"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "حق العمل اصلی"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "عامل حق العمل"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "حق العمل اصلی"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "حق العمل"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "زمانی که حق العمل به حساب می آید"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "زمانی که حق العمل به حساب می آید"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "زمانی که حق العمل به حساب می آید"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "زمانی که حق العمل به حساب می آید"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "زمانی که حق العمل به حساب می آید"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "زمانی که حق العمل به حساب می آید"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "زمانی که حق العمل به حساب می آید"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
#, fuzzy
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"عبارت پایتون که با آن ارزیابی می شود:\n"
"- مقدار: مقدار اصلی"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "حق العمل"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "حق العمل"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "عامل حق العمل"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "ایجاد صورتحساب حق العمل"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "طرح حق العمل"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "خط طرح حق العمل"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "عامل حق العمل"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "عامل حق العمل"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "عامل حق العمل"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "عوامل"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "ایجاد صورتحساب حق العمل"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "حق العمل"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "حق العمل"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "از حق العمل"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "حق العمل"
#, fuzzy
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "طرح"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "عامل حق العمل"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "عامل حق العمل"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
"شما نمیتوانید نهاد/سازمان : \"%(party)s\" تا زمانی که کمیسون معوقه با "
"شرکت:\"%(company)s\"دارد را حذف کنید."
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr "فرمول: \"%s\" در خط برنامه حق العمل: \"%s\" با استثنا: \"%s\" نامعتبر میباشد."
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "عوامل"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "حق العمل"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "ایجاد صورتحساب حق العمل"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "حق العمل"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "پیکره بندی"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "طرح"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "حق العمل ها"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "الگوی محصول - عامل حق العمل"
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "حق العمل"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "مدیریت حق العمل"
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "حق العمل"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "لغو شده"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "فاکتور شده"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "پرداخت شده"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "وارده"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "صادره"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "عامل از"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "اصلی از"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "هر دو"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "وارده"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "صادره"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "در پرداخت"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "در حال ارسال"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "وارده"
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "صادره"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "حق العمل ها"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "حق العمل ها"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "حق العمل ها"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "حق العمل ها"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "قبول"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "انصراف"
modules/commission/locale/fi.po
+691
View File
@@ -0,0 +1,691 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:commission,product:"
msgid "Product"
msgstr ""
msgctxt "field:commission,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr ""
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr ""
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr ""
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuration"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr ""
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr ""
modules/commission/locale/fr.po
+665
View File
@@ -0,0 +1,665 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Agent de commission"
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Avec l'agent"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "Des commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "Principal de commission"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Montant de base"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Ligne de facture"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "État de la facture"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Produit"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "Montant en attente"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr "Sélections"
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr "Employé"
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "De"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "À"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Méthode de commission"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "Produit de commission"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Catégorie"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Formule"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Produit"
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Montant de base"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Tendance du montant de base"
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr "Nombre"
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr "Séries temporelles"
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Montant de base"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Tendance du montant de base"
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr "Nombre"
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Date de début"
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Facturées"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Date de fin"
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "Principaux de commission"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "Principaux de commission"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agent"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "Principal de commission"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Agent de commission"
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Prix de commission"
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Inclure la commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr "L'agent qui reçoit une commission pour la facture."
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr "Cochez pour conserver l'agent de la facture originale."
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr "Le principal qui paie une commission pour la ligne de facture."
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Quand la commission est due."
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr "L'état actuel de la facture sur laquelle la commission apparaît."
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "La source de la commission."
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr "Le produit qui est utilisé sur la ligne de facture."
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Le tiers pour lequel la commission est calculée."
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr "Le plan utilisé pour calculer la commission."
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr "La dernière date à laquelle l'agent sera considéré pour la sélection."
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
"La première date à laquelle l'agent sera pris en considération pour la "
"sélection."
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
"Limite aux commissions pour ces agents.\n"
"Si vide, tous les agents du type sélectionné sont utilisés."
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Limite aux commissions à partir de cette date."
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Limite aux commissions à cette date."
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Limite aux commissions de ce type."
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Quand la commission est due."
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr "Le produit qui est utilisé sur la ligne de facture."
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
"Les formules utilisées pour calculer la commission pour différents critères."
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr "Appliquer uniquement aux produits de la catégorie."
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"L'expression python utilisée pour calculer le montant de la commission pour la ligne.\n"
"Il est évalué avec :\n"
"- montant : le montant d'origine"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr "Le plan auquel appartient la ligne."
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr "Appliquer uniquement sur le produit."
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr "Inclue uniquement les commissions facturées."
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
"Les principaux qui paient une commission lorsque le produit est vendu."
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
"Les principaux qui paient une commission lorsque le produit est vendu."
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr "Le principal qui paie une commission pour la ligne."
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr "L'agent qui reçoit une commission pour la vente."
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Agent de commission"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr "Sélection d'agent"
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Créer les factures de commission"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Plan de commissionement"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Ligne de plan de commission"
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Rapport de commission par agent"
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Rapport de commission par agent"
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Contexte de rapport de commission"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr "Sélections"
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Créer les factures de commission"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "Des commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Plans"
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commissions par agent"
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commissions par agent"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr "Toutes"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "À facturer"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
"Vous ne pouvez pas effacé le tiers « %(party)s » tant qu'il a des commission"
" en attente pour la société « %(company)s »."
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
"Formule invalide « %(formula)s » sur la ligne du plan de commission "
"« %(line)s » avec l'exception « %(exception)s »."
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Facturer"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr "Utilisateur dans les sociétés"
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr "Utilisateur dans les sociétés"
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr "Utilisateur dans les sociétés"
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Créer les factures de commission"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuration"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Plans"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Rapports"
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "Modèle produit - Agent de commission"
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Administration des commissions"
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Annulée"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Facturée"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Payée"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "Entrante"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "Sortante"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "Agent de"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "Principal de"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Les deux"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "Entrante"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "Sortante"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "Au paiement"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "Au postage"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr "Jour"
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr "Mois"
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr "Année"
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "Entrante"
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "Sortante"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr "Critères"
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Annuler"
modules/commission/locale/hu.po
+721
View File
@@ -0,0 +1,721 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
#, fuzzy
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Pénznem"
#, fuzzy
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Dátum"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
#, fuzzy
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Termék"
#, fuzzy
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Pénznem"
#, fuzzy
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Partner"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "-tól; től"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "-hoz; -höz"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Típus"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Űrlap"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Termék"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Pénznem"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Pénznem"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Dátum"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Beállítások"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Mégse"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "OK"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Mégse"
modules/commission/locale/id.po
+670
View File
@@ -0,0 +1,670 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr ""
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr ""
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Komisi"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr ""
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Jumlah"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Jumlah"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Mata uang"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Tanggal"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Baris Faktur"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Status Faktur"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Asal"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Produk"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Perusahaan"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Mata Uang"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Pihak"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Perusahaan"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr "Karyawan"
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Tanggal"
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Pihak"
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Tanggal Awal"
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr ""
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "Dari"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "Kepada"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Metode Komisi"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Baris"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Nama"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Kategori"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Produk"
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Jumlah"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Jumlah"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Mata Uang"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr "Nomor"
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Jumlah"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Jumlah"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Mata Uang"
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Tanggal"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr "Nomor"
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Tanggal Penulisan"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Faktur"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr "Periode"
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Tanggal"
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr ""
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr ""
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Templat"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr ""
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Komisi"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Komisi"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr ""
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr ""
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr ""
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr ""
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr ""
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr ""
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr ""
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Komisi"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Komisi"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr ""
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr ""
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr ""
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr ""
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr ""
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr ""
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Metode Komisi"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr ""
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr ""
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Komisi"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Komisi"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Komisi"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Komisi"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Komisi"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Faktur"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Faktur"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Komisi"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Komisi"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Konfigurasi"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Komisi"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Komisi"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr ""
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Komisi"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Batal"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr "Bulan"
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr "Tahun"
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Komisi"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Komisi"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Komisi"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Komisi"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Batal"
modules/commission/locale/it.po
+715
View File
@@ -0,0 +1,715 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "agente provvigioni"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agente"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "provvigioni"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "da provvigioni"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "mandante"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Importo"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Riga fattura"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "stato fattura"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Prodotto"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Controparte"
#, fuzzy
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "importo aperto"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Piano"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agente"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Data"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Controparte"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "modificato da"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "Da"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "a"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "metodo provvigionale"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "prodotto - provvigione"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Formula"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Piano"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Prodotto"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agente"
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Importo"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agente"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Importo"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Valuta"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "modificato da"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Fatturato"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Data"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "mandanti"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "mandanti"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "esempio"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "mandante"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "agente"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "mandante"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "quando la provvigione è dovuta"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "quando la provvigione è dovuta"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "quando la provvigione è dovuta"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "quando la provvigione è dovuta"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "quando la provvigione è dovuta"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "quando la provvigione è dovuta"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "quando la provvigione è dovuta"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
#, fuzzy
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"espressione python che verrà valutata con:\n"
"- importo: l importo originario"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "provvigione"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Agente provvigione"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "creazione fattura provvigioni"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "piano provvigioni"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "riga piano provvigioni"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "agente provvigioni"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "agente provvigioni"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "agente provvigioni"
#, fuzzy
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Piano"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "agente provvigioni"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "agente provvigioni"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
"formula \"%(formula)s\" nella riga del piano provvigionale \"%(line)s\" con "
"l'eccezione \"%(exception)s\""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configurazione"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Piano"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "provvigioni"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "esempio prodotto -agente provvigioni"
#, fuzzy
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Annullato"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Fatturato"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Pagato"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "In entrata"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "In uscita"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "agente di"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "mandante di"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Entrambi"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "In entrata"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "In uscita"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "su incassato"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "su registrazione"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr "Giorno"
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr "Mese"
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr "Anno"
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "In entrata"
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "In uscita"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "provvigioni"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "provvigioni"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "provvigioni"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "provvigioni"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Annulla"
modules/commission/locale/lo.po
+728
View File
@@ -0,0 +1,728 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "ມູນຄ່າ"
#, fuzzy
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
#, fuzzy
msgctxt "field:commission,date:"
msgid "Date"
msgstr "ວັນທີ:"
#, fuzzy
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "ລາຍການ"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
#, fuzzy
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "ລາຍການຂັ້ນຕົ້ນ"
#, fuzzy
msgctxt "field:commission,product:"
msgid "Product"
msgstr "ຜະລິດຕະພັນ"
#, fuzzy
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "ຮູບແບບ"
#, fuzzy
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "ຫ້ອງການ/ສຳນັກງານ"
#, fuzzy
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
#, fuzzy
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "ພາກສ່ວນ"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "ຮູບແບບ"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "ຫ້ອງການ/ສຳນັກງານ"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "ວັນທີ:"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "ພາກສ່ວນ"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
#, fuzzy
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "ຮູບແບບ"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "ຮ່ວງ"
#, fuzzy
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "ຜະລິດຕະພັນ"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "ວັນທີ:"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "ວັນທີ:"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "ຮູບແບບ"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "ການຕັ້ງຄ່າ"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "ຍົກເລີກແລ້ວ"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "ຈ່າຍແລ້ວ"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
#, fuzzy
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "ທັງສອງ"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "ຕົກລົງ"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
modules/commission/locale/lt.po
+691
View File
@@ -0,0 +1,691 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:commission,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Sąskaitos faktūros eilutė"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Sąskaitos faktūros būsena"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:commission,product:"
msgid "Product"
msgstr ""
msgctxt "field:commission,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Organizacija"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Kontrahentas"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Organizacija"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Kontrahentas"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Pakeitimo data"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Pakeitimo data"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Sąskaita faktūra"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr ""
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr ""
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "When the commission is due."
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Komisinių šaltinis."
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Kontrahentas, kurio komisiniai skaičiuojami."
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Tik komisiniai nuo šios datos."
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Tik komisiniai iki šios datos."
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Tik šio tipo komisiniai."
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Kai komisiniai pradelsti."
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Sąskaita faktūra"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Sąskaita faktūra"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Nuostatos"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Sąskaita faktūra"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr ""
modules/commission/locale/nl.po
+666
View File
@@ -0,0 +1,666 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Agent van de Commissie"
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Met vertegenwoordiger"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "commissies"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "Van commissies"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "Commissie opdrachtgever"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "vertegenwoordiger"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Basis bedrag"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Factuurregel"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Factuur status"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Oorsprong"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Product"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Relatie"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "Bedrag in afwachting"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr "Selecties"
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Vertegenwoordiger"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr "Werknemer"
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Einddatum"
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Relatie"
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Startdatum"
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Vertegenwoordigers"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "Van"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "Tot"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Commissie methode"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "Commissieproduct"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Regels"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Categorie"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Formule"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Product"
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Vertegenwoordiger"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Basis bedrag"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Trend basisbedrag"
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr "Nummer"
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr "Tijdreeksen"
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Vertegenwoordiger"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Basis bedrag"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr "Trend basisbedrag"
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr "Nummer"
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Vanaf datum"
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Gefactureerd"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr "Periode"
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Tot datum"
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Vertegenwoordigers"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "comissie debiteuren (schuldenaar)"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "comissie debiteuren (schuldenaar)"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "vertegenwoordiger"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "comissie debiteuren (schuldenaar)"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Agent van de Commissie"
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commissie Bedrag"
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Inclusief Commissie"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr "De vertegenwoordiger die een commissie ontvangt voor de factuur."
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
"Vink deze optie aan om de vertegenwoordiger van de oorspronkelijke factuur "
"te behouden."
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr "De opdrachtgever die een commissie betaalt voor de factuurregel."
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Wanneer de commissie verschuldigd is."
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr "De huidige staat van de factuur waarop de commissie verschijnt."
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "De bron van de commissie."
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr "Het product dat wordt gebruikt op de factuurregel."
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "De relatie voor wie de commissie wordt berekend."
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr "Het plan gebruikt om de commissie te berekenen."
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr "De laatste datum waarop de agent in aanmerking komt voor selectie."
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr "De eerste datum waarop de agent in aanmerking komt voor selectie."
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
"Beperk je tot commissies voor deze agenten.\n"
"Indien leeg worden alle agenten van het geselecteerde type gebruikt."
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Beperk tot commissies vanaf deze datum."
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Beperk tot commissies tot deze datum."
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Beperk tot commissies van dit type."
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Wanneer de commissie verschuldigd is."
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr "Het product dat wordt gebruikt op de factuurregel."
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
"De formules die gebruikt worden om de commissie te berekenen voor "
"verschillende criteria."
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr "Alleen van toepassing op producten van deze categorie."
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"De python-uitdrukking die wordt gebruikt om het bedrag van de commissie voor de lijn te berekenen.\n"
"Het wordt geëvalueerd met:\n"
"- bedrag: het oorspronkelijke bedrag"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr "Het plan waartoe de lijn behoort."
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr "Alleen van toepassing op dit product."
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr "Alleen gefactureerde commissies inbegrepen."
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
"De opdrachtgever die een commissie betalen bij verkoop van het product."
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
"De opdrachtgever die een commissie betaalt bij de verkoop van het product."
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr "De opdrachtgever die de commissie betaalt voor de lijn."
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr "De agent die een commissie ontvangt voor de verkoop."
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commissie"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "commissie"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commissie vertegenwoordiger"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr "Selectie van de vertegenwoordiger"
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Maak een commissiefactuur aan"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commissie plan"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commissie plan lijn"
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commissierapportage per agent"
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commissierapportage per agent"
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Rapportagecontext van de Commissie"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Vertegenwoordigers"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr "Selecties"
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "maak comissie factuur"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "commissies"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "commissies"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "Van commissies"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "commissies"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Plannen"
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commissies per agent"
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commissies per agent"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr "Alle"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Te factureren"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
"U kunt de relatie \"%(party)s\" niet verwijderen terwijl ze "
"aankopencommissies in behandeling hebben bij bedrijf \"%(company)s\"."
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
"Ongeldige formule \"%(formula)s\" in commissieplanlijn \"% (line)s\" met "
"uitzondering \"%(exception)s\"."
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Factuur"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr "Gebruiker in bedrijven"
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr "Gebruiker in bedrijven"
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr "Gebruiker in bedrijven"
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Vertegenwoordigers"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commissie"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "maak comissie factuur"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "commissies"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Instellingen"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Plannen"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Rapportage"
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissies"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "Productsjabloon - agent van de Commissie"
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commissie"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commissie Administratie"
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "commissie"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Geannuleerd"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "gefactureerd"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Betaald"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "inkomend"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "uitgaande"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "Agent van"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "Opdrachtgever van"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Beide"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "inkomend"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "uitgaande"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "Tegen betaling"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "Bij het boeken"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr "Dag"
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr "Maand"
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr "Jaar"
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "Inkomend"
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "Uitgaande"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "commissies"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr "criteria"
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "commissies"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "commissies"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "commissies"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "Ok"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Annuleren"
modules/commission/locale/pl.po
+716
View File
@@ -0,0 +1,716 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Produkt"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Typ"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Strona"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Typ"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Data"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Strona"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Data zapisu"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "Od"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "Do"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Typ"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Kategoria"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Formuła"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Plan"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Produkt"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Waluta"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Data zapisu"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Faktura"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Data"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Typ"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Plan"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Konfiguracja"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Plan"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Anuluj"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Faktura"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Anuluj"
modules/commission/locale/pt.po
+716
View File
@@ -0,0 +1,716 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Agente de Comissão"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agente"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Comissões"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "Das Comissões"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "Comissão Principal"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Montante"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Montante"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Linha da Fatura"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Estado da Fatura"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Origem"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Produto"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Pessoa"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "Montante Pendente"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Plano"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agente"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Data"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Pessoa"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Data de edição"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "De"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "Para"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Método de Comissão"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "Produto de Comissão"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Categoria"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Fórmula"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Plano"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Produto"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agente"
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Montante"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Montante"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agente"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Montante"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Montante"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Moeda"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Data de edição"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Faturada"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Data"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "Comissões Principais"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "Comissões Principais"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agente"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "Comissão Principal"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Agente da Comissão"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Comissão Principal"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Quando a comissão é devida"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Quando a comissão é devida"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Quando a comissão é devida"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Quando a comissão é devida"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Quando a comissão é devida"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Quando a comissão é devida"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Quando a comissão é devida"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
#, fuzzy
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"Expressão Python que será avaliada com:\n"
"- amount: o montante original"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Comissão"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Agente de Comissão"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Criar Fatura de Comissão"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Plano de Comissão"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Linha de Plano de Comissão"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Agente de Comissão"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Agente de Comissão"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Agente de Comissão"
#, fuzzy
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Plano"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Agente de Comissão"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Agente de Comissão"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
"Fórmula inválida \"%(formula)s\" na linha \"%(line)s\" do plano de comissão "
"com a exceção \"%(exception)s\"."
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Plano"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Comissões"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "Modelo de Produto - Agente de Comissão"
#, fuzzy
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Cancelado"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Faturada"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Paga"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "Entrada"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "Saída"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "Agente de"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "Principal de"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Ambos"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "Entrada"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "Saída"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "No Pagamento"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "Na Confirmação"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "Entrada"
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "Saída"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Comissões"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Comissões"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Comissões"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Comissões"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Cancelar"
modules/commission/locale/ro.po
+664
View File
@@ -0,0 +1,664 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr ""
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr ""
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr ""
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr ""
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Suma"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Suma"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Stare Factura"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Produs"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Tip"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Companie"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Parte"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Companie"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Parte"
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr ""
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr ""
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Categorie"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Produs"
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Suma"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Suma"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Suma"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Suma"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Moneda"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Data"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Stare Factura"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Data"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr ""
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Șablon"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr ""
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr ""
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr ""
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr ""
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr ""
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr ""
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr ""
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr ""
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr ""
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr ""
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr ""
msgctxt "model:commission,name:"
msgid "Commission"
msgstr ""
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr ""
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr ""
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr ""
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr ""
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr ""
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr ""
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr ""
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr ""
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr ""
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr ""
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configurare"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr ""
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr ""
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr ""
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr ""
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
msgctxt "view:party.party:"
msgid "Commissions"
msgstr ""
msgctxt "view:product.template:"
msgid "Commissions"
msgstr ""
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr ""
modules/commission/locale/ru.po
+733
View File
@@ -0,0 +1,733 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Валюты"
#, fuzzy
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Строка инвойса"
#, fuzzy
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Состояние инвойса"
#, fuzzy
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Первоисточник"
#, fuzzy
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Товарно материальные ценности (ТМЦ)"
#, fuzzy
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Учет.орг."
#, fuzzy
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Валюты"
#, fuzzy
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Организации"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "План"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Учет.орг."
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Организации"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
#, fuzzy
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Тип"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Строки"
#, fuzzy
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Правило оплаты"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "План"
#, fuzzy
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Товарно материальные ценности (ТМЦ)"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Сумма"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Валюты"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Сумма"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Валюты"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Дата"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Инвойсы"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "План"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Конфигурация"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "План"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Отменено"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Инвойсы"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Оплачен"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
#, fuzzy
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Оба"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "Ок"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Отменить"
modules/commission/locale/sl.po
+716
View File
@@ -0,0 +1,716 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Komisijski zastopnik"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Zastopnik"
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Komisije"
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "Iz komisij"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr "Komisijski zastopanec"
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Zastopnik"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr "Znesek"
#, fuzzy
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr "Znesek"
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr "Postavka računa"
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr "Stanje računa"
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr "Poreklo"
msgctxt "field:commission,product:"
msgid "Product"
msgstr "Izdelek"
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "Tip"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr "Odprti znesek"
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr "Načrt"
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "Tip"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Zastopnik"
#, fuzzy
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr "Partner"
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "Zapisano"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr "Od"
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr "Do"
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "Tip"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr "Način komisije"
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr "Komisijski izdelek"
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr "Kategorija"
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr "Formula"
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr "Načrt"
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr "Izdelek"
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Zastopnik"
#, fuzzy
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr "Znesek"
#, fuzzy
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr "Znesek"
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Zastopnik"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr "Znesek"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr "Znesek"
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr "Valuta"
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "Zapisano"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Zaračunano"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "Tip"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr "Komisijski zastopanci"
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr "Komisijski zastopanci"
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Zastopnik"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr "Komisijski zastopanec"
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Komisijski zastopnik"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Komisijski zastopanec"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Kdaj zapade komisija"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Kdaj zapade komisija"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Kdaj zapade komisija"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Kdaj zapade komisija"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Kdaj zapade komisija"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Kdaj zapade komisija"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Kdaj zapade komisija"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
#, fuzzy
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
"Pythonski izraz, preračunan z:\n"
"- amount: izvorni znesek"
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Komisija"
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Komisijski zastopnik"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Izdelava komisijskega računa"
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Komisijski načrt"
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Postavka komisijskega načrta"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Komisijski zastopnik"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Komisijski zastopnik"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Komisijski zastopnik"
#, fuzzy
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr "Načrt"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Komisijski zastopnik"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Komisijski zastopnik"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
"Neveljavna formula \"%(formula)s\" v postavki komisijskega načrta "
"\"%(line)s\" z napako \"%(exception)s\"."
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr "Načrt"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Komisije"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr "Predloga izdelka - Komisija"
#, fuzzy
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "Preklicano"
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Zaračunano"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr "Plačano"
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr "Vhodna"
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr "Izhodna"
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr "Zastopnik za"
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr "Zastopanec za"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr "Vse"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr "Vhod"
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr "Izhod"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr "Ob plačilu"
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr "Ob knjiženju"
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr "Vhodna"
#, fuzzy
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr "Izhodna"
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Komisije"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Komisije"
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Komisije"
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Komisije"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "V redu"
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "Prekliči"
modules/commission/locale/tr.po
+691
View File
@@ -0,0 +1,691 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:commission,product:"
msgid "Product"
msgstr ""
msgctxt "field:commission,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr ""
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr ""
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr ""
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Configuration"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr ""
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr ""
modules/commission/locale/uk.po
+651
View File
@@ -0,0 +1,651 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr ""
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr ""
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr ""
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr ""
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:commission,product:"
msgid "Product"
msgstr ""
msgctxt "field:commission,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr ""
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr ""
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr ""
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr ""
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr ""
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr ""
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr ""
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr ""
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr ""
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr ""
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr ""
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr ""
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr ""
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr ""
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr ""
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr ""
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr ""
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr ""
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr ""
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr ""
msgctxt "model:commission,name:"
msgid "Commission"
msgstr ""
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr ""
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr ""
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr ""
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr ""
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr ""
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr ""
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr ""
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr ""
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr ""
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr ""
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "Налаштування"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Звітність"
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr ""
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr ""
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr ""
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr ""
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr ""
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
msgctxt "view:party.party:"
msgid "Commissions"
msgstr ""
msgctxt "view:product.template:"
msgid "Commissions"
msgstr ""
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr ""
modules/commission/locale/zh_CN.po
+705
View File
@@ -0,0 +1,705 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:account.invoice,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:account.invoice.credit.start,with_agent:"
msgid "With Agent"
msgstr "Agents"
#, fuzzy
msgctxt "field:account.invoice.line,commissions:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "field:account.invoice.line,from_commissions:"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "field:account.invoice.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:commission,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission,currency:"
msgid "Currency"
msgstr ""
#, fuzzy
msgctxt "field:commission,date:"
msgid "Date"
msgstr "日期格式"
msgctxt "field:commission,invoice_line:"
msgid "Invoice Line"
msgstr ""
msgctxt "field:commission,invoice_state:"
msgid "Invoice State"
msgstr ""
msgctxt "field:commission,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:commission,product:"
msgid "Product"
msgstr ""
#, fuzzy
msgctxt "field:commission,type_:"
msgid "Type"
msgstr "类型"
msgctxt "field:commission.agent,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.agent,party:"
msgid "Party"
msgstr ""
msgctxt "field:commission.agent,pending_amount:"
msgid "Pending Amount"
msgstr ""
msgctxt "field:commission.agent,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.agent,selections:"
msgid "Selections"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent,type_:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:commission.agent.selection,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.agent.selection,company:"
msgid "Company"
msgstr ""
msgctxt "field:commission.agent.selection,employee:"
msgid "Employee"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,end_date:"
msgid "End Date"
msgstr "日期格式"
msgctxt "field:commission.agent.selection,party:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "field:commission.agent.selection,start_date:"
msgid "Start Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:commission.create_invoice.ask,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:commission.create_invoice.ask,from_:"
msgid "From"
msgstr ""
msgctxt "field:commission.create_invoice.ask,to:"
msgid "To"
msgstr ""
#, fuzzy
msgctxt "field:commission.create_invoice.ask,type_:"
msgid "Type"
msgstr "类型"
msgctxt "field:commission.plan,commission_method:"
msgid "Commission Method"
msgstr ""
msgctxt "field:commission.plan,commission_product:"
msgid "Commission Product"
msgstr ""
msgctxt "field:commission.plan,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:commission.plan,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:commission.plan.line,category:"
msgid "Category"
msgstr ""
msgctxt "field:commission.plan.line,formula:"
msgid "Formula"
msgstr ""
msgctxt "field:commission.plan.line,plan:"
msgid "Plan"
msgstr ""
msgctxt "field:commission.plan.line,product:"
msgid "Product"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:commission.reporting.agent,number:"
msgid "Number"
msgstr ""
msgctxt "field:commission.reporting.agent,time_series:"
msgid "Time Series"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:commission.reporting.agent.time_series,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount:"
msgid "Base Amount"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:"
msgid "Base Amount Trend"
msgstr ""
msgctxt "field:commission.reporting.agent.time_series,currency:"
msgid "Currency"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.agent.time_series,date:"
msgid "Date"
msgstr "日期格式"
msgctxt "field:commission.reporting.agent.time_series,number:"
msgid "Number"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,from_date:"
msgid "From Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:commission.reporting.context,invoiced:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "field:commission.reporting.context,period:"
msgid "Period"
msgstr ""
#, fuzzy
msgctxt "field:commission.reporting.context,to_date:"
msgid "To Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:commission.reporting.context,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:party.party,agents:"
msgid "Agents"
msgstr "Agents"
msgctxt "field:product.product,principals:"
msgid "Commission Principals"
msgstr ""
msgctxt "field:product.template,principals:"
msgid "Commission Principals"
msgstr ""
#, fuzzy
msgctxt "field:product.template-commission.agent,agent:"
msgid "Agent"
msgstr "Agents"
msgctxt "field:product.template-commission.agent,template:"
msgid "Template"
msgstr ""
msgctxt "field:sale.line,principal:"
msgid "Commission Principal"
msgstr ""
#, fuzzy
msgctxt "field:sale.sale,agent:"
msgid "Commission Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.move,commission_price:"
msgid "Commission Price"
msgstr "Commission Plans"
#, fuzzy
msgctxt "field:stock.reporting.margin.context,include_commission:"
msgid "Include Commission"
msgstr "Commission"
msgctxt "help:account.invoice,agent:"
msgid "The agent who receives a commission for the invoice."
msgstr ""
msgctxt "help:account.invoice.credit.start,with_agent:"
msgid "Check to keep the original invoice's agent."
msgstr ""
msgctxt "help:account.invoice.line,principal:"
msgid "The principal who pays a commission for the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission,date:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission,invoice_state:"
msgid "The current state of the invoice that the commission appears on."
msgstr ""
#, fuzzy
msgctxt "help:commission,origin:"
msgid "The source of the commission."
msgstr "Create Commission Invoices"
msgctxt "help:commission,product:"
msgid "The product that is used on the invoice line."
msgstr ""
#, fuzzy
msgctxt "help:commission.agent,party:"
msgid "The party for whom the commission is calculated."
msgstr "Create Commission Invoices"
msgctxt "help:commission.agent,plan:"
msgid "The plan used to calculate the commission."
msgstr ""
msgctxt "help:commission.agent.selection,end_date:"
msgid "The last date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.agent.selection,start_date:"
msgid "The first date that the agent will be considered for selection."
msgstr ""
msgctxt "help:commission.create_invoice.ask,agents:"
msgid ""
"Limit to commissions for these agents.\n"
"If empty all agents of the selected type are used."
msgstr ""
#, fuzzy
msgctxt "help:commission.create_invoice.ask,from_:"
msgid "Limit to commissions from this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,to:"
msgid "Limit to commissions to this date."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.create_invoice.ask,type_:"
msgid "Limit to commissions of this type."
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "help:commission.plan,commission_method:"
msgid "When the commission is due."
msgstr "Create Commission Invoices"
msgctxt "help:commission.plan,commission_product:"
msgid "The product that is used on the invoice lines."
msgstr ""
msgctxt "help:commission.plan,lines:"
msgid "The formulas used to calculate the commission for different criteria."
msgstr ""
msgctxt "help:commission.plan.line,category:"
msgid "Apply only to products in the category."
msgstr ""
msgctxt "help:commission.plan.line,formula:"
msgid ""
"The python expression used to calculate the amount of commission for the line.\n"
"It is evaluated with:\n"
"- amount: the original amount"
msgstr ""
msgctxt "help:commission.plan.line,plan:"
msgid "The plan to which the line belongs."
msgstr ""
msgctxt "help:commission.plan.line,product:"
msgid "Apply only to the product."
msgstr ""
msgctxt "help:commission.reporting.context,invoiced:"
msgid "Only include invoiced commissions."
msgstr ""
msgctxt "help:product.product,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:product.template,principals:"
msgid "The principals who pay a commission when the product is sold."
msgstr ""
msgctxt "help:sale.line,principal:"
msgid "The principal who pays a commission for the line."
msgstr ""
msgctxt "help:sale.sale,agent:"
msgid "The agent who receives a commission for the sale."
msgstr ""
msgctxt "model:account.journal,name:journal_commission"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission,name:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "model:commission.agent,name:"
msgid "Commission Agent"
msgstr "Commission Plans"
msgctxt "model:commission.agent.selection,name:"
msgid "Agent Selection"
msgstr ""
#, fuzzy
msgctxt "model:commission.create_invoice.ask,name:"
msgid "Create Commission Invoice"
msgstr "Create Commission Invoices"
#, fuzzy
msgctxt "model:commission.plan,name:"
msgid "Commission Plan"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.plan.line,name:"
msgid "Commission Plan Line"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.agent.time_series,name:"
msgid "Commission Reporting per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:commission.reporting.context,name:"
msgid "Commission Reporting Context"
msgstr "Commission Plans"
msgctxt "model:ir.action,name:act_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.action,name:act_agent_selections"
msgid "Selections"
msgstr ""
msgctxt "model:ir.action,name:act_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.action,name:act_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_form2"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_commission_from_relate"
msgid "From Commissions"
msgstr "From Commissions"
msgctxt "model:ir.action,name:act_commission_relate"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.action,name:act_plan_form"
msgid "Plans"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent"
msgid "Commissions per Agent"
msgstr "Commission Plans"
#, fuzzy
msgctxt "model:ir.action,name:act_reporting_agent_time_series"
msgid "Commissions per Agent"
msgstr "Commission Plans"
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
msgid "To Invoice"
msgstr "Invoice"
msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending commissions "
"with company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
msgid ""
"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
"exception \"%(exception)s\"."
msgstr ""
msgctxt "model:ir.model.button,string:commission_invoice_button"
msgid "Invoice"
msgstr "Invoice"
msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
msgid "User in companies"
msgstr ""
msgctxt ""
"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
msgid "User in companies"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_agent_form"
msgid "Agents"
msgstr "Agents"
msgctxt "model:ir.ui.menu,name:menu_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
msgid "Create Commission Invoices"
msgstr "Create Commission Invoices"
msgctxt "model:ir.ui.menu,name:menu_commission_form"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Configuration"
msgstr "设置"
msgctxt "model:ir.ui.menu,name:menu_plan_form"
msgid "Plans"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
msgid "Commissions"
msgstr "Commissions"
msgctxt "model:product.template-commission.agent,name:"
msgid "Product Template - Commission Agent"
msgstr ""
msgctxt "model:res.group,name:group_commission"
msgid "Commission"
msgstr "Commission"
msgctxt "model:res.group,name:group_commission_admin"
msgid "Commission Administration"
msgstr "Commission Administration"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Commission"
msgstr "Commission"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Cancelled"
msgstr "取消"
#, fuzzy
msgctxt "selection:commission,invoice_state:"
msgid "Invoiced"
msgstr "Invoice"
msgctxt "selection:commission,invoice_state:"
msgid "Paid"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Agent Of"
msgstr ""
msgctxt "selection:commission.agent,type_:"
msgid "Principal Of"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Both"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.create_invoice.ask,type_:"
msgid "Outgoing"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Payment"
msgstr ""
msgctxt "selection:commission.plan,commission_method:"
msgid "On Posting"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Day"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Month"
msgstr ""
msgctxt "selection:commission.reporting.context,period:"
msgid "Year"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Incoming"
msgstr ""
msgctxt "selection:commission.reporting.context,type:"
msgid "Outgoing"
msgstr ""
#, fuzzy
msgctxt "view:account.invoice.line:"
msgid "Commissions"
msgstr "Commissions"
msgctxt "view:commission.agent.selection:"
msgid "Criteria"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:product.template:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "view:sale.line:"
msgid "Commissions"
msgstr "Commissions"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,create_:"
msgid "OK"
msgstr "确定"
#, fuzzy
msgctxt "wizard_button:commission.create_invoice,ask,end:"
msgid "Cancel"
msgstr "取消"
modules/commission/message.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data grouped="1">
<record model="ir.message" id="msg_plan_line_invalid_formula">
<field name="text">Invalid formula "%(formula)s" in commission plan line "%(line)s" with exception "%(exception)s".</field>
</record>
<record model="ir.message" id="msg_erase_party_pending_commission">
<field name="text">You cannot erase party "%(party)s" while they have pending commissions with company "%(company)s".</field>
</record>
</data>
</tryton>
modules/commission/party.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.i18n import gettext
from trytond.model import fields
from trytond.modules.party.exceptions import EraseError
from trytond.pool import Pool, PoolMeta
class Party(metaclass=PoolMeta):
__name__ = 'party.party'
agents = fields.One2Many('commission.agent.selection', 'party', "Agents")
class Replace(metaclass=PoolMeta):
__name__ = 'party.replace'
@classmethod
def fields_to_replace(cls):
return super().fields_to_replace() + [
('commission.agent', 'party'),
]
class Erase(metaclass=PoolMeta):
__name__ = 'party.erase'
def check_erase_company(self, party, company):
pool = Pool()
Commission = pool.get('commission')
super().check_erase_company(party, company)
commissions = Commission.search([
('agent.party', '=', party.id),
('agent.company', '=', company.id),
('invoice_line', '=', None),
])
if commissions:
raise EraseError(
gettext('commission.msg_erase_party_pending_commission',
party=party.rec_name,
company=company.rec_name))
modules/commission/party.xml
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@@ -0,0 +1,12 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="party_party_view_form">
<field name="model">party.party</field>
<field name="inherit" ref="party.party_view_form"/>
<field name="name">party_form</field>
</record>
</data>
</tryton>
modules/commission/product.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.model import ModelSQL, fields
from trytond.pool import PoolMeta
class Template(metaclass=PoolMeta):
__name__ = 'product.template'
principals = fields.Many2Many('product.template-commission.agent',
'template', 'agent', 'Commission Principals',
domain=[
('type_', '=', 'principal'),
],
help="The principals who pay a commission when the product is sold.")
@property
def principal(self):
if self.principals:
return self.principals[0]
class Template_Agent(ModelSQL):
'Product Template - Commission Agent'
__name__ = 'product.template-commission.agent'
template = fields.Many2One(
'product.template', "Template", required=True)
agent = fields.Many2One(
'commission.agent', "Agent", required=True,
domain=[
('type_', '=', 'principal'),
])
class Product(metaclass=PoolMeta):
__name__ = 'product.product'
@property
def principal(self):
return self.template.principal
modules/commission/product.xml
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@@ -0,0 +1,12 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="template_view_form">
<field name="model">product.template</field>
<field name="inherit" ref="product.template_view_form"/>
<field name="name">template_form</field>
</record>
</data>
</tryton>
modules/commission/sale.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.model import ModelView, Workflow, fields
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval
from trytond.transaction import Transaction
class Sale(metaclass=PoolMeta):
__name__ = 'sale.sale'
agent = fields.Many2One('commission.agent', 'Commission Agent',
domain=[
('type_', '=', 'agent'),
('company', '=', Eval('company', -1)),
],
states={
'readonly': ~Eval('state').in_(['draft', 'quotation']),
},
help="The agent who receives a commission for the sale.")
def create_invoice(self):
invoice = super(Sale, self).create_invoice()
if invoice:
invoice.agent = self.agent
invoice.save()
return invoice
@classmethod
@ModelView.button
@Workflow.transition('quotation')
def quote(cls, sales):
cls.set_agent(sales)
super().quote(sales)
def _get_agent_pattern(self):
pattern = {}
pattern['date'] = self.sale_date
pattern['company'] = self.company.id
pattern['party'] = self.party.id
if self.quoted_by:
pattern['employee'] = self.quoted_by.id
else:
pattern['employee'] = Transaction().context.get('employee')
return pattern
@classmethod
def _get_agent_selection_domain(cls, pattern):
domain = []
if 'company' in pattern:
domain.append(('agent.company', '=', pattern['company']))
if 'party' in pattern:
domain.append(('party', 'in', [None, pattern['party']]))
if 'employee' in pattern:
domain.append(('employee', 'in', [None, pattern['employee']]))
return domain
@classmethod
def set_agent(cls, sales):
pool = Pool()
AgentSelection = pool.get('commission.agent.selection')
for sale in sales:
if sale.agent:
continue
pattern = sale._get_agent_pattern()
for selection in AgentSelection.search(
cls._get_agent_selection_domain(pattern)):
if selection.match(pattern):
sale.agent = selection.agent
break
cls.save(sales)
class Line(metaclass=PoolMeta):
__name__ = 'sale.line'
principal = fields.Many2One('commission.agent', 'Commission Principal',
domain=[
('type_', '=', 'principal'),
('company', '=', Eval('_parent_sale', {}).get('company', -1)),
],
depends={'sale'},
help="The principal who pays a commission for the line.")
def get_invoice_line(self):
lines = super().get_invoice_line()
if self.principal:
for line in lines:
if line.product == self.product:
line.principal = self.principal
return lines
@fields.depends('product', 'principal')
def on_change_product(self):
super().on_change_product()
if self.product:
if self.product.principals:
if self.principal not in self.product.principals:
self.principal = self.product.principal
elif self.principal:
self.principal = None
@classmethod
def view_attributes(cls):
return super().view_attributes() + [
('//page[@id="commissions"]', 'states', {
'invisible': Eval('type') != 'line',
})]
modules/commission/sale.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data depends="sale">
<record model="ir.ui.view" id="sale_view_form">
<field name="model">sale.sale</field>
<field name="inherit" ref="sale.sale_view_form"/>
<field name="name">sale_form</field>
</record>
<record model="ir.ui.view" id="sale_line_view_form">
<field name="model">sale.line</field>
<field name="inherit" ref="sale.sale_line_view_form"/>
<field name="name">sale_line_form</field>
</record>
</data>
</tryton>
modules/commission/setup.py
Executable
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#!/usr/bin/env python3
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import io
import os
import re
from configparser import ConfigParser
from setuptools import find_packages, setup
def read(fname):
content = io.open(
os.path.join(os.path.dirname(__file__), fname),
'r', encoding='utf-8').read()
content = re.sub(
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
return content
def get_require_version(name):
if minor_version % 2:
require = '%s >= %s.%s.dev0, < %s.%s'
else:
require = '%s >= %s.%s, < %s.%s'
require %= (name, major_version, minor_version,
major_version, minor_version + 1)
return require
config = ConfigParser()
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
version = info.get('version', '0.0.1')
major_version, minor_version, _ = version.split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
name = 'trytond_commission'
download_url = 'http://downloads.tryton.org/%s.%s/' % (
major_version, minor_version)
if minor_version % 2:
version = '%s.%s.dev0' % (major_version, minor_version)
download_url = (
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
local_version = []
if os.environ.get('CI_JOB_ID'):
local_version.append(os.environ['CI_JOB_ID'])
else:
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
if os.environ.get(build):
local_version.append(os.environ[build])
else:
local_version = []
break
if local_version:
version += '+' + '.'.join(local_version)
requires = ['simpleeval', 'python-sql', 'python-dateutil']
for dep in info.get('depends', []):
if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
tests_require = [
get_require_version('proteus'),
get_require_version('trytond_account_invoice_stock'),
get_require_version('trytond_sale'),
get_require_version('trytond_stock'),
]
dependency_links = []
if minor_version % 2:
dependency_links.append(
'https://trydevpi.tryton.org/?local_version='
+ '.'.join(local_version))
setup(name=name,
version=version,
description='Tryton module for commission',
long_description=read('README.rst'),
author='Tryton',
author_email='bugs@tryton.org',
url='http://www.tryton.org/',
download_url=download_url,
project_urls={
"Bug Tracker": 'https://bugs.tryton.org/',
"Documentation": 'https://docs.tryton.org/',
"Forum": 'https://www.tryton.org/forum',
"Source Code": 'https://hg.tryton.org/modules/commission',
},
keywords='tryton commission',
package_dir={'trytond.modules.commission': '.'},
packages=(
['trytond.modules.commission']
+ ['trytond.modules.commission.%s' % p for p in find_packages()]
),
package_data={
'trytond.modules.commission': (info.get('xml', [])
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'tests/*.rst',
'icons/*.svg']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: '
'GNU General Public License v3 or later (GPLv3+)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: Finnish',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Hungarian',
'Natural Language :: Indonesian',
'Natural Language :: Italian',
'Natural Language :: Persian',
'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Romanian',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
'Natural Language :: Spanish',
'Natural Language :: Turkish',
'Natural Language :: Ukrainian',
'Operating System :: OS Independent',
'Programming Language :: Python :: 3',
'Programming Language :: Python :: 3.7',
'Programming Language :: Python :: 3.8',
'Programming Language :: Python :: 3.9',
'Programming Language :: Python :: 3.10',
'Programming Language :: Python :: Implementation :: CPython',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
python_requires='>=3.7',
install_requires=requires,
extras_require={
'sparklines': ['pygal'],
'test': tests_require,
},
dependency_links=dependency_links,
zip_safe=False,
entry_points="""
[trytond.modules]
commission = trytond.modules.commission
""",
)
modules/commission/stock.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from trytond.model import fields
from trytond.modules.product import price_digits, round_price
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
class Move(metaclass=PoolMeta):
__name__ = 'stock.move'
commission_price = fields.Numeric(
"Commission Price", digits=price_digits, readonly=True)
@classmethod
def __setup__(cls):
super().__setup__()
cls._allow_modify_closed_period.add('commission_price')
@classmethod
def update_unit_price(cls, moves):
for move in moves:
if move.state == 'done':
commission_price = move._compute_commission_price()
if commission_price != move.commission_price:
move.commission_price = commission_price
super().update_unit_price(moves)
def _compute_commission_price(self):
pool = Pool()
UoM = pool.get('product.uom')
Currency = pool.get('currency.currency')
total, quantity = 0, 0
for line in self.invoice_lines:
if line.invoice and line.invoice.state in {'posted', 'paid'}:
for commission in line.commissions:
with Transaction().set_context(date=self.effective_date):
amount = Currency.compute(
commission.currency, commission.amount,
self.currency)
if line.invoice.type == commission.type_:
total -= amount
else:
total += amount
if line.invoice.type == 'out' or not line.correction:
quantity += UoM.compute_qty(
line.unit, line.quantity, self.uom)
if quantity:
unit_price = round_price(total / Decimal(str(quantity)))
else:
unit_price = round_price(total)
return unit_price
modules/commission/stock.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data depends="stock">
<record model="ir.ui.view" id="stock_move_view_form">
<field name="model">stock.move</field>
<field name="inherit" ref="stock.move_view_form"/>
<field name="name">stock_move_form</field>
</record>
</data>
</tryton>
modules/commission/stock_reporting_margin.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from sql.aggregate import Sum
from sql.conditionals import Coalesce
from trytond.model import fields
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
class AbstractCommissionMixin:
__slots__ = ()
@classmethod
def _column_cost(cls, tables, withs, sign):
pool = Pool()
Move = pool.get('stock.move')
move = tables['move']
cost = super()._column_cost(tables, withs, sign)
if (Transaction().context.get('include_commission')
and 'commission_price' in Move._fields):
cost -= Sum(
sign * cls.cost.sql_cast(move.internal_quantity)
* Coalesce(move.commission_price, 0))
return cost
class Context(metaclass=PoolMeta):
__name__ = 'stock.reporting.margin.context'
include_commission = fields.Boolean("Include Commission")
@classmethod
def default_include_commission(cls):
return Transaction().context.get('include_commission', False)
modules/commission/stock_reporting_margin.xml
+12
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@@ -0,0 +1,12 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data depends="stock">
<record model="ir.ui.view" id="stock_reporting_margin_context_view_form">
<field name="model">stock.reporting.margin.context</field>
<field name="inherit" ref="stock.reporting_margin_context_view_form"/>
<field name="name">stock_reporting_margin_context_form</field>
</record>
</data>
</tryton>
modules/commission/tests/__init__.py
+2
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@@ -0,0 +1,2 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
modules/commission/tests/scenario_agent_selection.rst
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========================
Agent Selection Scenario
========================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules, set_user
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> today = datetime.date.today()
>>> yesterday = today - relativedelta(days=1)
Activate modules::
>>> config = activate_modules(['commission', 'sale'])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
Create employee::
>>> Party = Model.get('party.party')
>>> Employee = Model.get('company.employee')
>>> employee = Employee()
>>> party = Party(name='Employee')
>>> party.save()
>>> employee.party = party
>>> employee.company = company
>>> employee.save()
Create customers::
>>> customer = Party(name='Customer')
>>> customer.save()
>>> other_customer = Party(name='Other Customer')
>>> other_customer.save()
Create agent::
>>> Agent = Model.get('commission.agent')
>>> agent_party = Party(name='Agent')
>>> agent_party.save()
>>> agent = Agent(party=agent_party)
>>> agent.type_ = 'agent'
>>> agent.currency = company.currency
>>> selection = agent.selections.new()
>>> selection.start_date = today
>>> selection.party = customer
>>> selection = agent.selections.new()
>>> selection.employee = employee
>>> agent.save()
Create sale::
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.save()
The agent is assigned on quotation::
>>> sale.agent
>>> sale.click('quote')
>>> sale.state
'quotation'
>>> sale.agent == agent
True
Agent is not set for yesterday sales::
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.sale_date = yesterday
>>> sale.party = customer
>>> sale.click('quote')
>>> sale.state
'quotation'
>>> sale.agent
Link user to employee::
>>> User = Model.get('res.user')
>>> user = User(config.user)
>>> user.employees.append(employee)
>>> user.employee = employee
>>> user.save()
>>> set_user(user.id)
Creating a sale and test agent is assigned::
>>> sale = Sale()
>>> sale.party = other_customer
>>> sale.agent
>>> sale.click('quote')
>>> sale.state
'quotation'
>>> sale.quoted_by == employee
True
>>> sale.agent == agent
True
modules/commission/tests/scenario_commission.rst
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===================
Commission Scenario
===================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts, create_tax
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> today = datetime.date.today()
>>> tomorrow = today + relativedelta(days=1)
Activate modules::
>>> config = activate_modules('commission')
>>> ReportingAgent = Model.get('commission.reporting.agent')
>>> ReportingAgentTimeseries = Model.get('commission.reporting.agent.time_series')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
Create customer::
>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.save()
Create account category::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = accounts['expense']
>>> account_category.account_revenue = accounts['revenue']
>>> account_category.save()
Create commission product::
>>> Uom = Model.get('product.uom')
>>> Template = Model.get('product.template')
>>> unit, = Uom.find([('name', '=', 'Unit')])
>>> template = Template()
>>> template.name = 'Commission'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.list_price = Decimal(0)
>>> template.account_category = account_category
>>> template.save()
>>> commission_product, = template.products
Create commission plan::
>>> Plan = Model.get('commission.plan')
>>> plan = Plan(name='Plan')
>>> plan.commission_product = commission_product
>>> plan.commission_method = 'payment'
>>> line = plan.lines.new()
>>> line.formula = 'amount * 0.1'
>>> plan.save()
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Create payment method::
>>> Journal = Model.get('account.journal')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
>>> Sequence = Model.get('ir.sequence')
>>> journal_cash, = Journal.find([('type', '=', 'cash')])
>>> payment_method = PaymentMethod()
>>> payment_method.name = 'Cash'
>>> payment_method.journal = journal_cash
>>> payment_method.credit_account = accounts['cash']
>>> payment_method.debit_account = accounts['cash']
>>> payment_method.save()
Create agent::
>>> Agent = Model.get('commission.agent')
>>> agent_party = Party(name='Agent')
>>> agent_party.supplier_payment_term = payment_term
>>> agent_party.save()
>>> agent = Agent(party=agent_party)
>>> agent.type_ = 'agent'
>>> agent.plan = plan
>>> agent.currency = company.currency
>>> agent.save()
Create principal::
>>> principal_party = Party(name='Principal')
>>> principal_party.customer_payment_term = payment_term
>>> principal_party.save()
>>> principal = Agent(party=principal_party)
>>> principal.type_ = 'principal'
>>> principal.plan = plan
>>> principal.currency = company.currency
>>> principal.save()
Create product sold::
>>> template = Template()
>>> template.name = 'Product'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.list_price = Decimal(100)
>>> template.account_category = account_category
>>> template.principals.append(principal)
>>> template.save()
>>> product, = template.products
Create invoice::
>>> Invoice = Model.get('account.invoice')
>>> invoice = Invoice()
>>> invoice.party = customer
>>> invoice.payment_term = payment_term
>>> invoice.agent = agent
>>> invoice.invoice_date
>>> line = invoice.lines.new()
>>> line.product = product
>>> line.quantity = 1
>>> line.unit_price = Decimal(100)
>>> invoice.save()
Post invoice::
>>> invoice.click('post')
>>> line, = invoice.lines
>>> len(line.commissions)
2
>>> [c.base_amount for c in line.commissions]
[Decimal('100.00'), Decimal('100.00')]
>>> [c.amount for c in line.commissions]
[Decimal('10.0000'), Decimal('10.0000')]
>>> [c.invoice_state for c in line.commissions]
['', '']
>>> [c.date for c in line.commissions]
[None, None]
Pending amount for agent::
>>> agent.reload()
>>> agent.pending_amount
Decimal('10.0000')
Pending amount for principal::
>>> principal.reload()
>>> principal.pending_amount
Decimal('10.0000')
Pay invoice::
>>> pay = Wizard('account.invoice.pay', [invoice])
>>> pay.form.payment_method = payment_method
>>> pay.form.date = tomorrow
>>> pay.execute('choice')
>>> pay.state
'end'
>>> Commission = Model.get('commission')
>>> [c.date == tomorrow for c in Commission.find([])]
[True, True]
Create commission invoices::
>>> create_invoice = Wizard('commission.create_invoice')
>>> create_invoice.form.from_ = None
>>> create_invoice.form.to = None
>>> create_invoice.execute('create_')
>>> invoice, = Invoice.find([
... ('type', '=', 'in'),
... ])
>>> invoice.total_amount
Decimal('10.00')
>>> invoice.party == agent_party
True
>>> invoice_line, = invoice.lines
>>> invoice_line.product == commission_product
True
>>> invoice, = Invoice.find([
... ('type', '=', 'out'),
... ('party', '=', principal.party.id),
... ])
>>> invoice.total_amount
Decimal('10.00')
>>> commissions = Commission.find([])
>>> [c.invoice_state for c in commissions]
['invoiced', 'invoiced']
Credit invoice::
>>> invoice, = Invoice.find([
... ('type', '=', 'out'),
... ('agent', '=', agent.id),
... ])
>>> credit = Wizard('account.invoice.credit', [invoice])
>>> credit.execute('credit')
>>> credit_note, = credit.actions[0]
>>> credit_note.agent == agent
True
Check commission reporting per agent::
>>> with config.set_context(type='out', period='day'):
... reporting_agent, = ReportingAgent.find([])
... reporting_agent_timeseries, = ReportingAgentTimeseries.find([])
>>> reporting_agent.base_amount == Decimal('100.00')
True
>>> reporting_agent.amount == Decimal('10.0000')
True
>>> reporting_agent.number
1
>>> reporting_agent_timeseries.date == tomorrow
True
>>> reporting_agent_timeseries.base_amount == Decimal('100.00')
True
>>> reporting_agent_timeseries.amount == Decimal('10.00')
True
>>> reporting_agent_timeseries.number
1
modules/commission/tests/scenario_commission_credit_posted_invoice.rst
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=========================================
Commission Credit Posted Invoice Scenario
=========================================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import (
... create_company, get_company)
>>> from trytond.modules.account.tests.tools import (
... create_fiscalyear, create_chart, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
Activate modules::
>>> config = activate_modules('commission')
>>> Agent = Model.get('commission.agent')
>>> Commission = Model.get('commission')
>>> Invoice = Model.get('account.invoice')
>>> Party = Model.get('party.party')
>>> Plan = Model.get('commission.plan')
>>> ProductCategory = Model.get('product.category')
>>> Template = Model.get('product.template')
>>> Uom = Model.get('product.uom')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
Create customer::
>>> customer = Party(name='Customer')
>>> customer.save()
Create account category::
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = accounts['expense']
>>> account_category.account_revenue = accounts['revenue']
>>> account_category.save()
Create commission product::
>>> unit, = Uom.find([('name', '=', 'Unit')])
>>> template = Template()
>>> template.name = 'Commission'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.list_price = Decimal(0)
>>> template.account_category = account_category
>>> template.save()
>>> commission_product, = template.products
Create commission plan::
>>> plan = Plan(name='Plan')
>>> plan.commission_product = commission_product
>>> plan.commission_method = 'payment'
>>> line = plan.lines.new()
>>> line.formula = 'amount * 0.1'
>>> plan.save()
Create agent::
>>> agent_party = Party(name='Agent')
>>> agent_party.save()
>>> agent = Agent(party=agent_party)
>>> agent.type_ = 'agent'
>>> agent.plan = plan
>>> agent.currency = company.currency
>>> agent.save()
Create product sold::
>>> template = Template()
>>> template.name = 'Product'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.list_price = Decimal(100)
>>> template.account_category = account_category
>>> template.save()
>>> product, = template.products
Create invoice and credit it before paying::
>>> invoice = Invoice()
>>> invoice.party = customer
>>> invoice.agent = agent
>>> line = invoice.lines.new()
>>> line.product = product
>>> line.quantity = 1
>>> line.unit_price = Decimal(100)
>>> invoice.click('post')
>>> line, = invoice.lines
>>> commission, = line.commissions
>>> bool(commission.date)
False
>>> commission.amount
Decimal('10.0000')
>>> credit = Wizard('account.invoice.credit', [invoice])
>>> credit.execute('credit')
>>> credit_note, = credit.actions[0]
>>> credit_note.state = 'paid'
>>> credit_line, = credit_note.lines
>>> credit_commission, = Commission.find([
... ('id', '!=', commission.id),
... ])
>>> bool(credit_commission.date)
True
>>> credit_commission.amount
Decimal('-10.0000')
>>> commission.reload()
>>> bool(commission.date)
True
modules/commission/tests/scenario_commission_stock.rst
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=========================
Commission Stock Scenario
=========================
Imports::
>>> from decimal import Decimal
>>> import datetime as dt
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import (
... create_company, get_company)
>>> from trytond.modules.account.tests.tools import (
... create_fiscalyear, create_chart, get_accounts)
>>> from trytond.modules.account_invoice.tests.tools import (
... set_fiscalyear_invoice_sequences)
>>> today = dt.date.today()
>>> yesterday = today - dt.timedelta(days=1)
Activate modules::
>>> config = activate_modules(
... ['commission', 'sale', 'stock', 'account_invoice_stock'])
>>> Agent = Model.get('commission.agent')
>>> Commission = Model.get('commission')
>>> MarginProduct = Model.get('stock.reporting.margin.product')
>>> Party = Model.get('party.party')
>>> Plan = Model.get('commission.plan')
>>> ProductCategory = Model.get('product.category')
>>> Sale = Model.get('sale.sale')
>>> Template = Model.get('product.template')
>>> Uom = Model.get('product.uom')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
Create customer::
>>> customer = Party(name='Customer')
>>> customer.save()
Create account category::
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = accounts['expense']
>>> account_category.account_revenue = accounts['revenue']
>>> account_category.save()
Create commission product::
>>> unit, = Uom.find([('name', '=', 'Unit')])
>>> template = Template()
>>> template.name = 'Commission'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.list_price = Decimal(0)
>>> template.account_category = account_category
>>> template.save()
>>> commission_product, = template.products
Create commission plans::
>>> plan1 = Plan(name='Plan 1')
>>> plan1.commission_product = commission_product
>>> plan1.commission_method = 'posting'
>>> line = plan1.lines.new()
>>> line.formula = 'amount * 0.1'
>>> plan1.save()
>>> plan2 = Plan(name='Plan 2')
>>> plan2.commission_product = commission_product
>>> plan2.commission_method = 'posting'
>>> line = plan2.lines.new()
>>> line.formula = 'amount * 0.05'
>>> plan2.save()
Create agent::
>>> agent_party = Party(name='Agent')
>>> agent_party.save()
>>> agent = Agent(party=agent_party)
>>> agent.type_ = 'agent'
>>> agent.plan = plan1
>>> agent.currency = company.currency
>>> agent.save()
Create principal::
>>> principal_party = Party(name='Principal')
>>> principal_party.save()
>>> principal = Agent(party=principal_party)
>>> principal.type_ = 'principal'
>>> principal.plan = plan2
>>> principal.currency = company.currency
>>> principal.save()
Create product sold::
>>> template = Template()
>>> template.name = 'Product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.salable = True
>>> template.list_price = Decimal('100.0000')
>>> template.account_category = account_category
>>> template.principals.append(principal)
>>> template.save()
>>> product, = template.products
>>> product.cost_price = Decimal('50.0000')
>>> product.save()
Create a sale::
>>> sale = Sale()
>>> sale.party = customer
>>> sale.agent = agent
>>> line = sale.lines.new()
>>> line.product = product
>>> line.quantity = 5
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.state
'processing'
Ship in two steps::
>>> shipment, = sale.shipments
>>> move, = shipment.inventory_moves
>>> move.quantity = 3
>>> shipment.click('assign_force')
>>> shipment.click('pick')
>>> shipment.click('pack')
>>> shipment.click('done')
>>> shipment.state
'done'
>>> sale.reload()
>>> _, shipment = sale.shipments
>>> shipment.click('assign_force')
>>> shipment.click('pick')
>>> shipment.click('pack')
>>> shipment.click('done')
>>> shipment.state
'done'
Post the invoice::
>>> invoice, = sale.invoices
>>> invoice.click('post')
>>> invoice.state
'posted'
Check stock move::
>>> shipment, _ = sale.shipments
>>> move, = shipment.outgoing_moves
>>> move.commission_price
Decimal('-5.0000')
Check reporting margin::
>>> context = {
... 'from_date': yesterday,
... 'to_date': today,
... 'period': 'day',
... }
>>> with config.set_context(context=context):
... report, = MarginProduct.find([])
>>> report.cost == Decimal('250.0000')
True
>>> report.revenue == Decimal('500.0000')
True
>>> context['include_commission'] = True
>>> with config.set_context(context=context):
... report, = MarginProduct.find([])
>>> report.cost == Decimal('275.0000')
True
>>> report.revenue == Decimal('500.0000')
True
Update commission amount::
>>> commission, = Commission.find([('agent.type_', '=', 'agent')])
>>> commission.amount = Decimal('60.0000')
Create commission invoice::
>>> commission.click('invoice')
Check stock move::
>>> move.reload()
>>> move.commission_price
Decimal('-7.0000')
modules/commission/tests/test_module.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from trytond.modules.company.tests import (
CompanyTestMixin, PartyCompanyCheckEraseMixin, create_company, set_company)
from trytond.pool import Pool
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
def create_product(name, list_price, categories=None):
pool = Pool()
Template = pool.get('product.template')
Product = pool.get('product.product')
Uom = pool.get('product.uom')
unit, = Uom.search([('name', '=', 'Unit')])
template = Template(
name=name,
type='service',
list_price=list_price,
default_uom=unit,
products=None,
)
if categories:
template.categories = categories
template.save()
product = Product(template=template)
product.save()
return product
def create_plan(lines):
pool = Pool()
Plan = pool.get('commission.plan')
commission_product = create_product("Commission", Decimal(10), [])
plan, = Plan.create([{
'name': "Commission Plan",
'commission_product': commission_product.id,
'lines': [('create', lines)]
}])
return plan
class CommissionTestCase(
PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase):
'Test Commission module'
module = 'commission'
extras = ['sale', 'stock', 'account_invoice_stock']
@with_transaction()
def test_plan_category(self):
"Test plan with category"
pool = Pool()
Category = pool.get('product.category')
category = Category(name="Category")
category.save()
child_category = Category(name="Child Category", parent=category)
child_category.save()
company = create_company()
with set_company(company):
product = create_product("Other", Decimal(10), [category])
plan = create_plan([{
'category': category.id,
'formula': 'amount * 0.8',
}, {
'formula': 'amount',
}])
self.assertEqual(plan.compute(Decimal(1), product), Decimal('0.8'))
template = product.template
template.categories = []
template.save()
self.assertEqual(plan.compute(Decimal(1), product), Decimal(1))
template.categories = [child_category]
template.save()
self.assertEqual(plan.compute(Decimal(1), product), Decimal('0.8'))
@with_transaction()
def test_plan_no_product(self):
"Test plan with no product"
pool = Pool()
Category = pool.get('product.category')
PlanLine = pool.get('commission.plan.line')
category = Category(name="Category")
category.save()
company = create_company()
with set_company(company):
product = create_product("Other", Decimal(10))
plan = create_plan([{
'category': category.id,
'formula': 'amount * 0.8',
}, {
'product': product.id,
'formula': 'amount * 0.7',
}, {
'formula': 'amount',
}])
self.assertEqual(plan.compute(Decimal(1), None), Decimal(1))
PlanLine.delete(plan.lines[1:])
self.assertEqual(plan.compute(Decimal(1), None), None)
del ModuleTestCase
modules/commission/tests/test_scenario.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.tests.test_tryton import load_doc_tests
def load_tests(*args, **kwargs):
return load_doc_tests(__name__, __file__, *args, **kwargs)
modules/commission/tox.ini
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[tox]
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
[testenv]
extras = test
commands =
coverage run --include=./**/commission/* -m unittest discover -s tests
coverage report --include=./**/commission/* --omit=*/tests/*
deps =
coverage
postgresql: psycopg2 >= 2.7.0
setenv =
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}} {opts} {packages}
modules/commission/tryton.cfg
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[tryton]
version=6.7.0
depends:
account
account_invoice
account_product
company
ir
party
product
res
extras_depend:
account_invoice_stock
sale
stock
xml:
commission.xml
commission_reporting.xml
invoice.xml
sale.xml
stock.xml
account.xml
product.xml
message.xml
party.xml
stock_reporting_margin.xml
modules/commission/view/account_invoice_credit_start_form.xml
+9
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='with_refund']" position="after">
<label name="with_agent"/>
<field name="with_agent"/>
</xpath>
</data>
modules/commission/view/agent_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="party"/>
<field name="party"/>
<group col="2" colspan="2" id="type_">
<field name="type_"/>
<field name="company"/>
</group>
<label name="plan"/>
<field name="plan"/>
<label name="currency"/>
<field name="currency"/>
</form>
modules/commission/view/agent_list.xml
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@@ -0,0 +1,10 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="company" expand="1" optional="1"/>
<field name="party" expand="1"/>
<field name="type_"/>
<field name="plan" expand="1" optional="0"/>
<field name="pending_amount" optional="1"/>
</tree>
modules/commission/view/agent_selection_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="agent"/>
<field name="agent"/>
<label name="sequence"/>
<field name="sequence"/>
<separator string="Criteria" id="criteria" colspan="4"/>
<label name="start_date"/>
<field name="start_date"/>
<label name="end_date"/>
<field name="end_date"/>
<label name="party"/>
<field name="party"/>
<label name="employee"/>
<field name="employee"/>
</form>
modules/commission/view/agent_selection_list.xml
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@@ -0,0 +1,10 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="party"/>
<field name="employee"/>
<field name="agent"/>
<field name="start_date"/>
<field name="end_date"/>
</tree>
modules/commission/view/agent_selection_list_sequence.xml
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@@ -0,0 +1,10 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree sequence="sequence">
<field name="party"/>
<field name="employee"/>
<field name="agent"/>
<field name="start_date"/>
<field name="end_date"/>
</tree>
modules/commission/view/commission_create_invoice_ask_form.xml
+13
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@@ -0,0 +1,13 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="from_"/>
<field name="from_"/>
<label name="to"/>
<field name="to"/>
<label name="type_"/>
<field name="type_"/>
<field name="agents" colspan="4"/>
</form>
modules/commission/view/commission_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="agent"/>
<field name="agent"/>
<label name="date"/>
<field name="date"/>
<label name="type_"/>
<field name="type_"/>
<label name="product"/>
<field name="product"/>
<label name="origin"/>
<field name="origin"/>
<newline/>
<label name="base_amount"/>
<field name="base_amount"/>
<label name="amount"/>
<field name="amount"/>
<label name="invoice_line"/>
<field name="invoice_line"/>
<label name="invoice_state"/>
<field name="invoice_state"/>
</form>
modules/commission/view/commission_list.xml
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@@ -0,0 +1,12 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="type_"/>
<field name="agent" expand="1"/>
<field name="date" optional="0"/>
<field name="base_amount" optional="1"/>
<field name="amount" optional="0"/>
<field name="invoice_state"/>
<button name="invoice" tree_invisible="1"/>
</tree>
modules/commission/view/invoice_form.xml
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@@ -0,0 +1,10 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@id='info']/field[@name='company']"
position="after">
<label name="agent"/>
<field name="agent"/>
</xpath>
</data>
modules/commission/view/invoice_line_form.xml
+13
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@@ -0,0 +1,13 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@id='general']" position="after">
<page string="Commissions" id="commissions">
<label name="principal"/>
<field name="principal"/>
<field name="commissions" colspan="4"/>
<field name="from_commissions" colspan="4"/>
</page>
</xpath>
</data>
modules/commission/view/party_form.xml
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@@ -0,0 +1,10 @@
<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook" position="inside">
<page id="commissions" string="Commissions">
<field name="agents" colspan="4" view_ids="commission.agent_selection_view_list_sequence"/>
</page>
</xpath>
</data>
modules/commission/view/plan_form.xml
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@@ -0,0 +1,14 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="name"/>
<field name="name"/>
<newline/>
<label name="commission_method"/>
<field name="commission_method"/>
<label name="commission_product"/>
<field name="commission_product"/>
<field name="lines" colspan="4"
view_ids="commission.plan_line_view_list_sequence"/>
</form>
modules/commission/view/plan_line_form.xml
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@@ -0,0 +1,16 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="plan"/>
<field name="plan"/>
<label name="sequence"/>
<field name="sequence"/>
<label name="category"/>
<field name="category"/>
<label name="product"/>
<field name="product"/>
<separator id="formula" colspan="4"/>
<label name="formula"/>
<field name="formula" colspan="3"/>
</form>
modules/commission/view/plan_line_list.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="plan" expand="1"/>
<field name="sequence"/>
<field name="category" expand="1"/>
<field name="product" expand="1"/>
<field name="formula" expand="2"/>
</tree>
modules/commission/view/plan_line_list_sequence.xml
+8
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree sequence="sequence">
<field name="category" expand="1"/>
<field name="product" expand="1"/>
<field name="formula" expand="2"/>
</tree>
modules/commission/view/plan_list.xml
+6
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="name" expand="1"/>
</tree>
modules/commission/view/reporting_agent_graph_amount.xml
+12
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@@ -0,0 +1,12 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="agent"/>
</x>
<y>
<field name="base_amount"/>
<field name="amount"/>
</y>
</graph>
modules/commission/view/reporting_agent_graph_number.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="agent"/>
</x>
<y>
<field name="number"/>
</y>
</graph>
modules/commission/view/reporting_agent_list.xml
+10
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@@ -0,0 +1,10 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree keyword_open="1">
<field name="agent" expand="1"/>
<field name="number" optional="1"/>
<field name="base_amount" optional="0"/>
<field name="base_amount_trend" expand="1" optional="0"/>
<field name="amount" optional="0"/>
</tree>
modules/commission/view/reporting_agent_time_series_graph_amount.xml
+12
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@@ -0,0 +1,12 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="date"/>
</x>
<y>
<field name="base_amount"/>
<field name="amount"/>
</y>
</graph>
modules/commission/view/reporting_agent_time_series_graph_number.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="date"/>
</x>
<y>
<field name="number"/>
</y>
</graph>
modules/commission/view/reporting_agent_time_series_list.xml
+9
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@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="date"/>
<field name="number"/>
<field name="base_amount"/>
<field name="amount"/>
</tree>
modules/commission/view/reporting_context_form.xml
+18
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@@ -0,0 +1,18 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<group id="dates" colspan="2" col="4">
<label name="from_date"/>
<field name="from_date"/>
<label name="to_date"/>
<field name="to_date"/>
</group>
<label name="period"/>
<field name="period"/>
<label name="type"/>
<field name="type"/>
<label name="invoiced"/>
<field name="invoiced"/>
</form>
modules/commission/view/sale_form.xml
+10
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@@ -0,0 +1,10 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@id='other']/field[@name='company']"
position="after">
<label name="agent"/>
<field name="agent"/>
</xpath>
</data>
modules/commission/view/sale_line_form.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@id='general']" position="after">
<page string="Commissions" id="commissions">
<label name="principal"/>
<field name="principal"/>
</page>
</xpath>
</data>
modules/commission/view/stock_move_form.xml
+9
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@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='cost_price']" position="after">
<label name="commission_price"/>
<field name="commission_price"/>
</xpath>
</data>
modules/commission/view/stock_reporting_margin_context_form.xml
+9
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@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='include_lost']" position="after">
<label name="include_commission"/>
<field name="include_commission" xexpand="0" width="25"/>
</xpath>
</data>
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