Merge new root
--HG-- branch : 6.0
This commit is contained in:
Cédric Krier
@@ -0,0 +1,68 @@
|
||||
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/*
|
||||
|
||||
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:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- 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
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,60 @@
|
||||
Version 6.0.0 - 2021-05-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
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)
|
||||
|
||||
Version 4.6.0 - 2017-10-30
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.4.0 - 2017-05-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Use quantity if unit is weight as fallback for missing measurement
|
||||
|
||||
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)
|
||||
|
||||
Version 3.6.0 - 2015-04-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for PyPy
|
||||
Version 3.4.0 - 2014-10-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.2.0 - 2014-04-21
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.0.0 - 2013-10-21
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.8.0 - 2013-04-22
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.6.0 - 2012-10-22
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.4.0 - 2012-04-23
|
||||
* Initial release
|
||||
@@ -0,0 +1,17 @@
|
||||
Copyright (C) 2011-2021 Cédric Krier.
|
||||
Copyright (C) 2011-2013 Bertrand Chenal.
|
||||
Copyright (C) 2011-2017 Nicolas Évrard.
|
||||
Copyright (C) 2011-2021 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/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
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
|
||||
by the Free Software Foundation.
|
||||
|
||||
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
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
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>.
|
||||
@@ -0,0 +1,5 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include doc/*
|
||||
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,23 @@
|
||||
# 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
|
||||
from . import carrier
|
||||
from . import stock
|
||||
from . import sale
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
carrier.Carrier,
|
||||
carrier.WeightPriceList,
|
||||
module='carrier_weight', type_='model')
|
||||
Pool.register(
|
||||
stock.ShipmentIn,
|
||||
module='carrier_weight', type_='model',
|
||||
depends=['purchase_shipment_cost'])
|
||||
Pool.register(
|
||||
stock.ShipmentOut,
|
||||
sale.Sale,
|
||||
module='carrier_weight', type_='model',
|
||||
depends=['sale_shipment_cost'])
|
||||
@@ -0,0 +1,117 @@
|
||||
# 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 ModelSQL, ModelView, fields
|
||||
from trytond.pyson import Eval, Bool, Id
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Carrier(metaclass=PoolMeta):
|
||||
__name__ = 'carrier'
|
||||
weight_uom = fields.Many2One('product.uom', 'Weight Uom',
|
||||
domain=[('category', '=', Id('product', 'uom_cat_weight'))],
|
||||
states={
|
||||
'invisible': Eval('carrier_cost_method') != 'weight',
|
||||
'required': Eval('carrier_cost_method') == 'weight',
|
||||
'readonly': Bool(Eval('weight_price_list', [])),
|
||||
},
|
||||
depends=['carrier_cost_method', 'weight_price_list'],
|
||||
help="The unit of weight criteria of the price list.")
|
||||
weight_uom_digits = fields.Function(fields.Integer('Weight Uom Digits'),
|
||||
'on_change_with_weight_uom_digits')
|
||||
weight_currency = fields.Many2One('currency.currency', 'Currency',
|
||||
states={
|
||||
'invisible': Eval('carrier_cost_method') != 'weight',
|
||||
'required': Eval('carrier_cost_method') == 'weight',
|
||||
'readonly': Bool(Eval('weight_price_list', [])),
|
||||
},
|
||||
depends=['carrier_cost_method', 'weight_price_list'],
|
||||
help="The currency of the price.")
|
||||
weight_currency_digits = fields.Function(fields.Integer(
|
||||
'Weight Currency Digits'),
|
||||
'on_change_with_weight_currency_digits')
|
||||
weight_price_list = fields.One2Many('carrier.weight_price_list', 'carrier',
|
||||
'Price List',
|
||||
states={
|
||||
'invisible': Eval('carrier_cost_method') != 'weight',
|
||||
'readonly': ~(Eval('weight_uom', 0) & Eval('weight_currency', 0)),
|
||||
},
|
||||
depends=['carrier_cost_method', 'weight_uom', 'weight_currency'],
|
||||
help="Add price to the carrier service.")
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(Carrier, cls).__setup__()
|
||||
selection = ('weight', 'Weight')
|
||||
if selection not in cls.carrier_cost_method.selection:
|
||||
cls.carrier_cost_method.selection.append(selection)
|
||||
|
||||
@staticmethod
|
||||
def default_weight_uom_digits():
|
||||
return 2
|
||||
|
||||
@staticmethod
|
||||
def default_weight_currency_digits():
|
||||
Company = Pool().get('company.company')
|
||||
company = Transaction().context.get('company')
|
||||
if company:
|
||||
return Company(company).currency.digits
|
||||
return 2
|
||||
|
||||
@fields.depends('weight_uom')
|
||||
def on_change_with_weight_uom_digits(self, name=None):
|
||||
if self.weight_uom:
|
||||
return self.weight_uom.digits
|
||||
return 2
|
||||
|
||||
@fields.depends('weight_currency')
|
||||
def on_change_with_weight_currency_digits(self, name=None):
|
||||
if self.weight_currency:
|
||||
return self.weight_currency.digits
|
||||
return 2
|
||||
|
||||
def compute_weight_price(self, weight):
|
||||
"Compute price based on weight"
|
||||
for line in reversed(self.weight_price_list):
|
||||
if line.weight < weight:
|
||||
return line.price
|
||||
return Decimal(0)
|
||||
|
||||
def get_sale_price(self):
|
||||
price, currency_id = super(Carrier, self).get_sale_price()
|
||||
if self.carrier_cost_method == 'weight':
|
||||
weight_price = Decimal(0)
|
||||
for weight in Transaction().context.get('weights', []):
|
||||
weight_price += self.compute_weight_price(weight)
|
||||
return weight_price, self.weight_currency.id
|
||||
return price, currency_id
|
||||
|
||||
def get_purchase_price(self):
|
||||
price, currency_id = super(Carrier, self).get_purchase_price()
|
||||
if self.carrier_cost_method == 'weight':
|
||||
weight_price = Decimal(0)
|
||||
for weight in Transaction().context.get('weights', []):
|
||||
weight_price += self.compute_weight_price(weight)
|
||||
return weight_price, self.weight_currency.id
|
||||
return price, currency_id
|
||||
|
||||
|
||||
class WeightPriceList(ModelSQL, ModelView):
|
||||
'Carrier Weight Price List'
|
||||
__name__ = 'carrier.weight_price_list'
|
||||
carrier = fields.Many2One('carrier', 'Carrier', required=True, select=True,
|
||||
help="The carrier that the price list belongs to.")
|
||||
weight = fields.Float('Weight',
|
||||
digits=(16, Eval('_parent_carrier', {}).get('weight_uom_digits', 2)),
|
||||
help="The lower limit for the price.")
|
||||
price = fields.Numeric('Price',
|
||||
digits=(16, Eval('_parent_carrier', {}).get(
|
||||
'weight_currency_digits', 2)),
|
||||
help="The price of the carrier service.")
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(WeightPriceList, cls).__setup__()
|
||||
cls._order.insert(0, ('weight', 'ASC'))
|
||||
@@ -0,0 +1,24 @@
|
||||
<?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="carrier_view_form">
|
||||
<field name="model">carrier</field>
|
||||
<field name="type" eval="None"/>
|
||||
<field name="inherit" ref="carrier.carrier_view_form"/>
|
||||
<field name="name">carrier_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="weight_price_list_view_form">
|
||||
<field name="model">carrier.weight_price_list</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">weight_price_list_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="weight_price_list_view_tree">
|
||||
<field name="model">carrier.weight_price_list</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">weight_price_list_tree</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,27 @@
|
||||
# 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
|
||||
|
||||
|
||||
def parcel_weight(parcel, carrier_uom, uom_field='uom'):
|
||||
pool = Pool()
|
||||
Uom = pool.get('product.uom')
|
||||
|
||||
weight = 0
|
||||
for line in parcel:
|
||||
product = getattr(line, 'product', None)
|
||||
quantity = getattr(line, 'quantity', None)
|
||||
uom = getattr(line, uom_field, None)
|
||||
|
||||
if not all([product, quantity, uom]):
|
||||
continue
|
||||
|
||||
if product.weight is not None:
|
||||
internal_quantity = Uom.compute_qty(
|
||||
uom, quantity, product.default_uom, round=False)
|
||||
weight += Uom.compute_qty(
|
||||
product.weight_uom, internal_quantity * product.weight,
|
||||
carrier_uom, round=False)
|
||||
elif uom.category == carrier_uom.category:
|
||||
weight += Uom.compute_qty(uom, quantity, carrier_uom, round=False)
|
||||
return weight
|
||||
@@ -0,0 +1,6 @@
|
||||
Carrier Weight Module
|
||||
#####################
|
||||
|
||||
The carrier weight module adds a cost method based on weight.
|
||||
The price is computed by finding the line for which the weight is greater or
|
||||
equal but smaller than the next line.
|
||||
@@ -0,0 +1,68 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Цифри на валута за тегло"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Ценова листа"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "Мер. ед. за тегло"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Цифри на мер. ед, за тегло"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Превозвач"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Цена"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Тегло"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Ценови лист на карго тегло"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Тегло"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Decimals de la moneda del pes"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Tarifa"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "UdM del pes"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Decimals de la UdM del pes"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transportista"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Preu"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Pes"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "La moneda del preu."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "Afegeix preus al servei del transportista."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr "La unitat de pes utilitzada per la tarifa."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr "El transportista al que pertany la tarifa."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "El preu del servei del transportista."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "El límit inferior al que aplica el preu."
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Tarifa pes transportista"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Pes"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Nachkommastellen Währung Gewicht"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Preisliste"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "Gewicht Maßeinheit"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Nachkommastellen Maßeinheit Gewicht"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Versanddienstleister"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Preis"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Gewicht"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "Die Währung des Preises."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "Einen Preis zur Versanddienstleistung hinzufügen."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr "Die Gewichtseinheit für die Preisliste."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr "Der Versanddienstleister dem diese Preisliste zugeordnet ist."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "Der Preis der Versanddienstleistung."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "Die Untergrenze für den Preis."
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Preisliste Versandgewicht"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Gewicht"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Decimales de la moneda del peso"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Tarifa"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "UdM del peso"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Decimales de la UdM del peso"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transportista"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Precio"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Peso"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "La moneda del precio."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "Añade precios al servicio del transportista."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr "La unidad de peso utilizada por la tarifa."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr "El transportista al que pertenece la tarifa."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "El precio del servicio del transportista."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "El límite inferior al que aplica el precio."
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Tarifa peso transportista"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Peso"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Lista de precios"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Lista de precio por peso de transportista"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Kaalu valuuta numbriväärtus"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Hinnakiri"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "Kaalu mõõtühik"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Kaalu mõõtühiku numbriväärtus"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Vedaja"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Hind"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Kaal"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "Hinna valuuta."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "Lisa veoteenusele hind."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "Vedaja teenuse hind."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "Hinnale kehtim madalaim piirang"
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Vedaja kaalu hinnakiri"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Kaal"
|
||||
@@ -0,0 +1,68 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "ارقام قیمت وزن"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "لیست قیمت"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "واحد اندازی گیری وزن"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "ارقام واحد وزن"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "حمل کننده"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "قیمت"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "وزن"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "واحد ارز قیمت."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "اضافه کردن قیمت به خدمات حمل ونقل."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr "شاخص واحد اندازه گیری وزن لیست قیمت."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr "حمل کننده ای که لیست قیمت متعلق به آن است."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "قیمت خدمات حمل ونقل."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "حد بالا برای قیمت."
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "لیست قیمت وزن حمل کننده"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "وزن"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Décimales de la devise de poids"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Liste de prix"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "Unité de poids"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Décimales de l'unité de poids"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transporteur"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Prix"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Poids"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "La devise du prix."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "Ajouter un prix au service du transporteur."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr "L'unit de poids des critères de la liste de prix."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr "Le transporteur à qui la liste de prix appartient."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "Le prix du service du transporteur."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "La limite inférieure pour le prix."
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Liste de prix par poids"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Poids"
|
||||
@@ -0,0 +1,68 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Fuvarozási árlista"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "Súly mértékegysége"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Fuvarozó"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Ár"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Súly"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "Az árlista ebben a pénznemben van megadva."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "Itt lehet a fuvarozás díjtáblázatát megadni."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
"A fuvarozási árlistában a súlyok ebben a mértékegységben vannak megadva."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "A fuvarozás díja."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "Az ár ettől a súlytól érvényes."
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "súly"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Harga"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "posizioni misura peso"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "listino"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "udm peso"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "posizioni udm peso"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Vettore"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Prezzo"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Peso"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "La valuta del prezzo."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "Aggiungi prezzo al servizio di corriere."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr "Il corriere a cui appartiene il listino prezzi."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "Il prezzo del servizio di trasporto."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "Il limite inferiore per il prezzo."
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "listino vettore per peso"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Peso"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "ນໍ້າໜັກເລກເສດສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "ລາຍການລາຄາ"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "ຫົວໜ່ວຍນໍ້າໜັກ"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "ເສດຫົວໜ່ວຍນໍ້າໜັກ"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "ຜູ້ໃຫ້ບໍລິການ"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "ລາຄາ"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "ນໍ້າໜັກ"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "ລາຍການລາຄາຂອງຜູ້ໃຫ້ບໍລິການນໍ້າໜັກ"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "ນໍ້າໜັກ"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Valiutos skaitmenų po kablelio skaičius"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Kainoraštis"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "Svorio mato vienetas"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Svorio mato vieneto skaitmenų po kablelio skaičius"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Vežėjas"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Kaina"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Svoris"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "Kainos valiuta."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Vežėjo kainoraštis pagal svorį"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Svoris"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Gewicht valuta cijfers"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Prijslijst"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "maateenheid gewicht"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "maateenheid gewicht decimalen"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transporteur"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Prijs"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Gewicht"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr "De valuta van de prijs."
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr "Prijs toevoegen aan de koeriersdienst."
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr "De gewichtseenheid criteria van de prijslijst."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr "De koerier waartoe de prijslijst behoort."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr "De prijs van de koeriersdienst."
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr "De ondergrens voor de prijs."
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Prijslijst vervoerder gewicht"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Gewicht"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Cennik"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Cena"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Waga"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Waga"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Decimais da moeda do peso"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Lista de preços"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "UDM do peso"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Dígitos decimais da UDM do peso"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transportadora"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Preço"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Peso"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Lista de preço por peso da transportadora"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Peso"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valută"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Listă de prețuri"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,70 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Ширина"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Ширина"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr "Decimalke"
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr "Cenik"
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr "ME za težo"
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr "Decimalke za težo"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Špediter"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr "Cena"
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr "Teža"
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr "Ceniki po teži"
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr "Teža"
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,67 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:carrier,weight_currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_currency_digits:"
|
||||
msgid "Weight Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_price_list:"
|
||||
msgid "Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom:"
|
||||
msgid "Weight Uom"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier,weight_uom_digits:"
|
||||
msgid "Weight Uom Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,price:"
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:carrier.weight_price_list,weight:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_currency:"
|
||||
msgid "The currency of the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_price_list:"
|
||||
msgid "Add price to the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier,weight_uom:"
|
||||
msgid "The unit of weight criteria of the price list."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,carrier:"
|
||||
msgid "The carrier that the price list belongs to."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,price:"
|
||||
msgid "The price of the carrier service."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:carrier.weight_price_list,weight:"
|
||||
msgid "The lower limit for the price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:carrier.weight_price_list,name:"
|
||||
msgid "Carrier Weight Price List"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:carrier,carrier_cost_method:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,40 @@
|
||||
# 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 functools import partial
|
||||
from itertools import groupby
|
||||
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.tools import sortable_values
|
||||
|
||||
from .common import parcel_weight
|
||||
|
||||
|
||||
class Sale(metaclass=PoolMeta):
|
||||
__name__ = 'sale.sale'
|
||||
|
||||
def _group_parcel_key(self, lines, line):
|
||||
"""
|
||||
The key to group lines by parcel
|
||||
"""
|
||||
return ()
|
||||
|
||||
def _parcel_weight(self, parcel):
|
||||
if self.carrier:
|
||||
return parcel_weight(parcel, self.carrier.weight_uom, 'unit')
|
||||
|
||||
def _get_carrier_context(self):
|
||||
context = super(Sale, self)._get_carrier_context()
|
||||
|
||||
if not self.carrier or self.carrier.carrier_cost_method != 'weight':
|
||||
return context
|
||||
context = context.copy()
|
||||
weights = []
|
||||
context['weights'] = weights
|
||||
|
||||
lines = [l for l in self.lines or [] if l.quantity and l.quantity > 0]
|
||||
keyfunc = partial(self._group_parcel_key, lines)
|
||||
lines = sorted(lines, key=sortable_values(keyfunc))
|
||||
|
||||
for key, parcel in groupby(lines, key=keyfunc):
|
||||
weights.append(self._parcel_weight(parcel))
|
||||
return context
|
||||
Executable
+151
@@ -0,0 +1,151 @@
|
||||
#!/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 setup, find_packages
|
||||
|
||||
|
||||
def read(fname):
|
||||
return io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
|
||||
|
||||
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_carrier_weight'
|
||||
|
||||
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 = []
|
||||
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_purchase_shipment_cost'),
|
||||
get_require_version('trytond_sale_shipment_cost')]
|
||||
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 to add cost method "on weight" on carrier',
|
||||
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/carrier_weight',
|
||||
},
|
||||
keywords='tryton carrier weight',
|
||||
package_dir={'trytond.modules.carrier_weight': '.'},
|
||||
packages=(
|
||||
['trytond.modules.carrier_weight']
|
||||
+ ['trytond.modules.carrier_weight.%s' % p for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.carrier_weight': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'Intended Audience :: Manufacturing',
|
||||
'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',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.6',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Programming Language :: Python :: Implementation :: PyPy',
|
||||
'Topic :: Office/Business',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.6',
|
||||
install_requires=requires,
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
carrier_weight = trytond.modules.carrier_weight
|
||||
""",
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
||||
@@ -0,0 +1,84 @@
|
||||
# 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 groupby
|
||||
from functools import partial
|
||||
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.tools import sortable_values
|
||||
|
||||
from .common import parcel_weight
|
||||
|
||||
|
||||
class ShipmentIn(metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.in'
|
||||
|
||||
def _group_parcel_key(self, lines, line):
|
||||
"""
|
||||
The key to group lines by parcel
|
||||
"""
|
||||
return ()
|
||||
|
||||
@fields.depends('carrier')
|
||||
def _parcel_weight(self, parcel):
|
||||
if self.carrier:
|
||||
return parcel_weight(parcel, self.carrier.weight_uom)
|
||||
|
||||
@fields.depends('carrier', 'incoming_moves',
|
||||
methods=['_group_parcel_key', '_parcel_weight'])
|
||||
def _get_carrier_context(self):
|
||||
context = super(ShipmentIn, self)._get_carrier_context()
|
||||
if not self.carrier:
|
||||
return context
|
||||
if self.carrier.carrier_cost_method != 'weight':
|
||||
return context
|
||||
weights = []
|
||||
context['weights'] = weights
|
||||
|
||||
lines = self.incoming_moves or []
|
||||
keyfunc = partial(self._group_parcel_key, lines)
|
||||
lines = sorted(lines, key=sortable_values(keyfunc))
|
||||
|
||||
for key, parcel in groupby(lines, key=keyfunc):
|
||||
weights.append(self._parcel_weight(parcel))
|
||||
return context
|
||||
|
||||
|
||||
class ShipmentOut(metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.out'
|
||||
|
||||
def _group_parcel_key(self, lines, line):
|
||||
"""
|
||||
The key to group lines by parcel
|
||||
"""
|
||||
return ()
|
||||
|
||||
@fields.depends('carrier')
|
||||
def _parcel_weight(self, parcel):
|
||||
if self.carrier:
|
||||
return parcel_weight(parcel, self.carrier.weight_uom)
|
||||
|
||||
@fields.depends(
|
||||
'state', 'carrier', 'inventory_moves', 'outgoing_moves',
|
||||
'warehouse_storage', 'warehouse_output',
|
||||
methods=['_group_parcel_key', '_parcel_weight'])
|
||||
def _get_carrier_context(self):
|
||||
context = super(ShipmentOut, self)._get_carrier_context()
|
||||
if not self.carrier:
|
||||
return context
|
||||
if self.carrier.carrier_cost_method != 'weight':
|
||||
return context
|
||||
weights = []
|
||||
context['weights'] = weights
|
||||
|
||||
if (self.state in {'draft', 'waiting', 'assigned'}
|
||||
and self.warehouse_storage != self.warehouse_output):
|
||||
lines = self.inventory_moves or []
|
||||
else:
|
||||
lines = self.outgoing_moves or []
|
||||
keyfunc = partial(self._group_parcel_key, lines)
|
||||
lines = sorted(lines, key=sortable_values(keyfunc))
|
||||
|
||||
for key, parcel in groupby(lines, key=keyfunc):
|
||||
weights.append(self._parcel_weight(parcel))
|
||||
return context
|
||||
@@ -0,0 +1,9 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
try:
|
||||
from trytond.modules.carrier_weight.tests.test_carrier_weight import suite
|
||||
except ImportError:
|
||||
from .test_carrier_weight import suite
|
||||
|
||||
__all__ = ['suite']
|
||||
@@ -0,0 +1,264 @@
|
||||
=======================
|
||||
Carrier Weight 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
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences, create_payment_term
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules([
|
||||
... 'carrier_weight',
|
||||
... 'purchase_shipment_cost',
|
||||
... 'sale_shipment_cost',
|
||||
... ])
|
||||
|
||||
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)
|
||||
>>> revenue = accounts['revenue']
|
||||
|
||||
Create supplier::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> supplier = Party(name='Supplier')
|
||||
>>> supplier.save()
|
||||
|
||||
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_revenue = revenue
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> gram, = ProductUom.find([('name', '=', 'Gram')])
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'Product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.list_price = Decimal('20')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.weight = 250
|
||||
>>> template.weight_uom = gram
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
>>> product.cost_price = Decimal('8')
|
||||
>>> product.save()
|
||||
|
||||
>>> carrier_template = ProductTemplate()
|
||||
>>> carrier_template.name = 'Carrier Product'
|
||||
>>> carrier_template.default_uom = unit
|
||||
>>> carrier_template.type = 'service'
|
||||
>>> carrier_template.salable = True
|
||||
>>> carrier_template.list_price = Decimal('3')
|
||||
>>> carrier_template.account_category = account_category
|
||||
>>> carrier_template.save()
|
||||
>>> carrier_product, = carrier_template.products
|
||||
>>> carrier_product.cost_price = Decimal('3')
|
||||
>>> carrier_product.save()
|
||||
|
||||
Create carrier::
|
||||
|
||||
>>> Carrier = Model.get('carrier')
|
||||
>>> WeightPriceList = Model.get('carrier.weight_price_list')
|
||||
>>> kilogram, = ProductUom.find([('name', '=', 'Kilogram')])
|
||||
>>> carrier = Carrier()
|
||||
>>> party = Party(name='Carrier')
|
||||
>>> party.save()
|
||||
>>> carrier.party = party
|
||||
>>> carrier.carrier_product = carrier_product
|
||||
>>> carrier.carrier_cost_method = 'weight'
|
||||
>>> carrier.weight_currency = company.currency
|
||||
>>> carrier.weight_uom = kilogram
|
||||
>>> for weight, price in (
|
||||
... (0.5, Decimal(25)),
|
||||
... (1, Decimal(40)),
|
||||
... (5, Decimal(180)),
|
||||
... ):
|
||||
... line = WeightPriceList(weight=weight, price=price)
|
||||
... carrier.weight_price_list.append(line)
|
||||
>>> carrier.save()
|
||||
|
||||
Receive a single product line::
|
||||
|
||||
>>> ShipmentIn = Model.get('stock.shipment.in')
|
||||
>>> Location = Model.get('stock.location')
|
||||
>>> supplier_location, = Location.find([
|
||||
... ('code', '=', 'SUP'),
|
||||
... ])
|
||||
>>> shipment = ShipmentIn()
|
||||
>>> shipment.supplier = supplier
|
||||
>>> move = shipment.incoming_moves.new()
|
||||
>>> move.from_location = supplier_location
|
||||
>>> move.to_location = shipment.warehouse.input_location
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 4
|
||||
>>> move.unit_price = Decimal('8')
|
||||
>>> shipment.carrier = carrier
|
||||
>>> shipment.cost_used
|
||||
Decimal('25.0000')
|
||||
>>> shipment.cost_currency_used == company.currency
|
||||
True
|
||||
>>> shipment.click('receive')
|
||||
>>> shipment.state
|
||||
'received'
|
||||
>>> move, = shipment.incoming_moves
|
||||
>>> move.unit_price
|
||||
Decimal('14.2500')
|
||||
|
||||
Create payment term::
|
||||
|
||||
>>> payment_term = create_payment_term()
|
||||
>>> payment_term.save()
|
||||
|
||||
Sale products with cost on shipment::
|
||||
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'shipment'
|
||||
>>> sale.shipment_cost_method = 'shipment'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 3.0
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 2.0
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.type = 'comment'
|
||||
>>> sale_line.description = 'Comment'
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.product == carrier_product
|
||||
True
|
||||
>>> cost_line.quantity == 1
|
||||
True
|
||||
>>> cost_line.amount
|
||||
Decimal('40.00')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
>>> sale.untaxed_amount
|
||||
Decimal('140.00')
|
||||
|
||||
Send products::
|
||||
|
||||
>>> ShipmentOut = Model.get('stock.shipment.out')
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.carrier == carrier
|
||||
True
|
||||
>>> shipment.cost_used
|
||||
Decimal('40.0000')
|
||||
>>> shipment.cost_sale_used
|
||||
Decimal('40.0000')
|
||||
>>> shipment.cost_sale_currency_used == company.currency
|
||||
True
|
||||
>>> move = shipment.inventory_moves[0]
|
||||
>>> move.quantity -= 1
|
||||
>>> shipment.cost_used
|
||||
Decimal('25.0000')
|
||||
>>> shipment.cost_sale_used
|
||||
Decimal('25.0000')
|
||||
>>> shipment.cost_sale_currency_used == company.currency
|
||||
True
|
||||
>>> shipment.state
|
||||
'waiting'
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.state
|
||||
'assigned'
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.state
|
||||
'picked'
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.state
|
||||
'packed'
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
Check customer invoice::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> invoice, = sale.invoices
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('105.00')
|
||||
|
||||
Sale products with cost on order::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale.shipment_cost_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 3.0
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.product == carrier_product
|
||||
True
|
||||
>>> cost_line.quantity == 1
|
||||
True
|
||||
>>> cost_line.amount
|
||||
Decimal('25.00')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
>>> sale.untaxed_amount
|
||||
Decimal('85.00')
|
||||
|
||||
Check customer shipment::
|
||||
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.carrier == carrier
|
||||
True
|
||||
|
||||
Check customer invoice::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> invoice, = sale.invoices
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('85.00')
|
||||
@@ -0,0 +1,86 @@
|
||||
# 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 unittest
|
||||
import doctest
|
||||
from decimal import Decimal
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
|
||||
from trytond.tests.test_tryton import doctest_teardown
|
||||
from trytond.tests.test_tryton import doctest_checker
|
||||
from trytond.pool import Pool
|
||||
|
||||
from trytond.modules.company.tests import CompanyTestMixin
|
||||
from trytond.modules.currency.tests import create_currency
|
||||
|
||||
|
||||
class CarrierWeightTestCase(CompanyTestMixin, ModuleTestCase):
|
||||
'Test CarrierWeight module'
|
||||
module = 'carrier_weight'
|
||||
extras = ['purchase_shipment_cost', 'sale_shipment_cost']
|
||||
|
||||
@with_transaction()
|
||||
def test_compute_weight_price(self):
|
||||
'Test compute_weight_price'
|
||||
pool = Pool()
|
||||
Party = pool.get('party.party')
|
||||
Uom = pool.get('product.uom')
|
||||
Template = pool.get('product.template')
|
||||
Product = pool.get('product.product')
|
||||
Carrier = pool.get('carrier')
|
||||
WeightPriceList = pool.get('carrier.weight_price_list')
|
||||
|
||||
party, = Party.create([{
|
||||
'name': 'Carrier',
|
||||
}])
|
||||
uom, = Uom.search([
|
||||
('name', '=', 'Unit'),
|
||||
])
|
||||
template, = Template.create([{
|
||||
'name': 'Carrier',
|
||||
'default_uom': uom.id,
|
||||
'type': 'service',
|
||||
'list_price': Decimal(0),
|
||||
}])
|
||||
product, = Product.create([{
|
||||
'template': template.id,
|
||||
}])
|
||||
weight_uom, = Uom.search([
|
||||
('name', '=', 'Kilogram'),
|
||||
])
|
||||
currency = create_currency('cu1')
|
||||
carrier, = Carrier.create([{
|
||||
'party': party.id,
|
||||
'carrier_product': product.id,
|
||||
'carrier_cost_method': 'weight',
|
||||
'weight_uom': weight_uom.id,
|
||||
'weight_currency': currency.id,
|
||||
}])
|
||||
for i, weight in enumerate(range(0, 100, 20)):
|
||||
WeightPriceList.create([{
|
||||
'carrier': carrier.id,
|
||||
'weight': weight,
|
||||
'price': Decimal(i),
|
||||
}])
|
||||
self.assertEqual(
|
||||
carrier.compute_weight_price(0), Decimal(0))
|
||||
for weight, price in [
|
||||
(1, Decimal(0)),
|
||||
(10, Decimal(0)),
|
||||
(20, Decimal(0)),
|
||||
(21, Decimal(1)),
|
||||
(80, Decimal(3)),
|
||||
(81, Decimal(4)),
|
||||
(100, Decimal(4)),
|
||||
]:
|
||||
self.assertEqual(carrier.compute_weight_price(weight), price)
|
||||
|
||||
|
||||
def suite():
|
||||
suite = trytond.tests.test_tryton.suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
CarrierWeightTestCase))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_carrier_weight.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
@@ -0,0 +1,15 @@
|
||||
[tox]
|
||||
envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
commands = {envpython} setup.py test
|
||||
deps =
|
||||
{py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5
|
||||
pypy3-postgresql: psycopg2cffi >= 2.5
|
||||
py36-sqlite: sqlitebck
|
||||
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}
|
||||
@@ -0,0 +1,15 @@
|
||||
[tryton]
|
||||
version=6.0.1
|
||||
depends:
|
||||
carrier
|
||||
company
|
||||
currency
|
||||
ir
|
||||
product
|
||||
product_measurements
|
||||
res
|
||||
extras_depend:
|
||||
purchase_shipment_cost
|
||||
sale_shipment_cost
|
||||
xml:
|
||||
carrier.xml
|
||||
@@ -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/field[@name='carrier_cost_method']" position="after">
|
||||
<newline/>
|
||||
<label name="weight_uom"/>
|
||||
<field name="weight_uom"/>
|
||||
<label name="weight_currency"/>
|
||||
<field name="weight_currency"/>
|
||||
<field name="weight_price_list" colspan="4"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -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. -->
|
||||
<form>
|
||||
<label name="carrier"/>
|
||||
<field name="carrier"/>
|
||||
<newline/>
|
||||
<label name="weight"/>
|
||||
<field name="weight"/>
|
||||
<label name="price"/>
|
||||
<field name="price"/>
|
||||
</form>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?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="carrier"/>
|
||||
<field name="weight"/>
|
||||
<field name="price"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,68 @@
|
||||
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/*
|
||||
|
||||
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:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- 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
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,56 @@
|
||||
Version 6.0.2 - 2021-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.1 - 2021-10-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
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
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2014-2021 Cédric Krier.
|
||||
Copyright (C) 2014-2021 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/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
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
|
||||
by the Free Software Foundation.
|
||||
|
||||
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
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
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>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include doc/*
|
||||
include icons/LICENSE
|
||||
Symlink
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,42 @@
|
||||
# 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
|
||||
from . import account
|
||||
from . import commission
|
||||
from . import invoice
|
||||
from . import sale
|
||||
from . import product
|
||||
from . import party
|
||||
from . import ir
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
commission.Plan,
|
||||
commission.PlanLines,
|
||||
commission.Agent,
|
||||
commission.AgentSelection,
|
||||
commission.Commission,
|
||||
commission.CreateInvoiceAsk,
|
||||
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(
|
||||
commission.CreateInvoice,
|
||||
invoice.CreditInvoice,
|
||||
party.Replace,
|
||||
party.Erase,
|
||||
module='commission', type_='wizard')
|
||||
@@ -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"))
|
||||
@@ -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. -->
|
||||
<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>
|
||||
<field name="sequence" ref="account.sequence_account_journal"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,597 @@
|
||||
# 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 ModelView, ModelSQL, MatchMixin, fields, \
|
||||
sequence_ordered
|
||||
from trytond.pyson import Eval, Bool, If, Id, PYSONEncoder
|
||||
from trytond.tools import decistmt, grouped_slice, reduce_ids
|
||||
from trytond.pool import Pool
|
||||
from trytond.wizard import Wizard, StateView, StateAction, Button
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
from trytond.modules.product import price_digits, round_price
|
||||
|
||||
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')),
|
||||
()),
|
||||
],
|
||||
depends=['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')),
|
||||
()),
|
||||
],
|
||||
depends=['start_date'],
|
||||
help="The last date that the agent will be considered for selection.")
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", ondelete='CASCADE', select=True,
|
||||
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", select=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company')),
|
||||
],
|
||||
depends=['company'])
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
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')
|
||||
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(cls, lines):
|
||||
super(PlanLines, cls).validate(lines)
|
||||
for line in lines:
|
||||
line.check_formula()
|
||||
|
||||
def check_formula(self):
|
||||
context = self.plan.get_context_formula(Decimal(0), None)
|
||||
|
||||
try:
|
||||
if not isinstance(self.get_amount(**context), Decimal):
|
||||
raise ValueError
|
||||
except Exception as exception:
|
||||
raise FormulaError(
|
||||
gettext('commission.msg_plan_line_invalid_formula',
|
||||
formula=self.formula,
|
||||
line=self.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')),
|
||||
}
|
||||
_readonly_depends = ['invoice_line']
|
||||
origin = fields.Reference('Origin', selection='get_origin', select=True,
|
||||
readonly=True,
|
||||
help="The source of the commission.")
|
||||
date = fields.Date('Date', select=True, states=_readonly_states,
|
||||
depends=_readonly_depends,
|
||||
help="When the commission is due.")
|
||||
agent = fields.Many2One('commission.agent', 'Agent', required=True,
|
||||
states=_readonly_states, depends=_readonly_depends)
|
||||
product = fields.Many2One('product.product', 'Product', required=True,
|
||||
states=_readonly_states, depends=_readonly_depends,
|
||||
help="The product that is used on the invoice line.")
|
||||
amount = fields.Numeric('Amount', required=True, digits=price_digits,
|
||||
domain=[('amount', '!=', 0)],
|
||||
states=_readonly_states, depends=_readonly_depends)
|
||||
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, depends=['amount', 'type_'])
|
||||
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._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')
|
||||
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')
|
||||
|
||||
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 = []
|
||||
to_write = []
|
||||
for key, commissions in groupby(commissions, key=invoice_key):
|
||||
commissions = list(commissions)
|
||||
key = dict(key)
|
||||
invoice = cls._get_invoice(key)
|
||||
invoice.save()
|
||||
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_line.save()
|
||||
to_write.extend([commissions, {
|
||||
'invoice_line': invoice_line.id,
|
||||
}])
|
||||
if to_write:
|
||||
cls.write(*to_write)
|
||||
Invoice.update_taxes(invoices)
|
||||
|
||||
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
|
||||
|
||||
|
||||
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'))
|
||||
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})
|
||||
encoder = PYSONEncoder()
|
||||
action['pyson_domain'] = encoder.encode(
|
||||
[('id', 'in', invoice_ids)])
|
||||
action['pyson_search_value'] = encoder.encode([])
|
||||
return action, {}
|
||||
|
||||
|
||||
class CreateInvoiceAsk(ModelView):
|
||||
'Create Commission Invoice'
|
||||
__name__ = 'commission.create_invoice.ask'
|
||||
from_ = fields.Date('From',
|
||||
domain=[
|
||||
If(Eval('to') & Eval('from_'), [('from_', '<=', Eval('to'))],
|
||||
[]),
|
||||
],
|
||||
depends=['to'],
|
||||
help="Limit to commissions from this date.")
|
||||
to = fields.Date('To',
|
||||
domain=[
|
||||
If(Eval('from_') & Eval('to'), [('to', '>=', Eval('from_'))],
|
||||
[]),
|
||||
],
|
||||
depends=['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.")
|
||||
|
||||
@staticmethod
|
||||
def default_type_():
|
||||
return 'both'
|
||||
@@ -0,0 +1,356 @@
|
||||
<?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"/>
|
||||
<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.rule.group" id="rule_group_agent_selection_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model"
|
||||
search="[('model', '=', 'commission.agent.selection')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_agent_selection_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_agent_selection_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_agent_selection">
|
||||
<field name="model" search="[('model', '=', 'commission.agent.selection')]"/>
|
||||
<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_selection_commission_admin">
|
||||
<field name="model" search="[('model', '=', 'commission.agent.selection')]"/>
|
||||
<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_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="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_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="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_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"/>
|
||||
<record model="ir.ui.menu-res.group"
|
||||
id="menu_commission_create_invoice_group_commission">
|
||||
<field name="menu" ref="menu_commission_create_invoice"/>
|
||||
<field name="group" ref="group_commission"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,38 @@
|
||||
Commission Module
|
||||
#################
|
||||
|
||||
The commission module allows to manage commission for sale's agent.
|
||||
A commission move is created when posting the invoice, following the agent's
|
||||
commission plan.
|
||||
|
||||
Agent
|
||||
*****
|
||||
|
||||
An agent links a party with a commission plan and method.
|
||||
|
||||
- The *Plan* is the commission plan.
|
||||
- The *Account* is the payable account on which the commission will be
|
||||
credited.
|
||||
- The *Commission Method* defines when the commission will be due:
|
||||
- *On Posting*: when the invoice is posted.
|
||||
- *On Payment*: when the invoice is paid.
|
||||
|
||||
Commission Plan
|
||||
***************
|
||||
|
||||
A plan contains a sets of lines that defines the formula to use to compute the
|
||||
commission amount. The line is selected by choosing the first that matches the
|
||||
criteria.
|
||||
|
||||
- The *Commission Product* is used to debit the commission using its expense
|
||||
account.
|
||||
|
||||
Line
|
||||
----
|
||||
|
||||
- The *Formula* is a Python expression that will be evaluated with `amount` as
|
||||
the invoiced amount.
|
||||
|
||||
The criteria:
|
||||
|
||||
- *Product*.
|
||||
@@ -0,0 +1,8 @@
|
||||
# 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
|
||||
@@ -0,0 +1,202 @@
|
||||
|
||||
Apache License
|
||||
Version 2.0, January 2004
|
||||
http://www.apache.org/licenses/
|
||||
|
||||
TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION
|
||||
|
||||
1. Definitions.
|
||||
|
||||
"License" shall mean the terms and conditions for use, reproduction,
|
||||
and distribution as defined by Sections 1 through 9 of this document.
|
||||
|
||||
"Licensor" shall mean the copyright owner or entity authorized by
|
||||
the copyright owner that is granting the License.
|
||||
|
||||
"Legal Entity" shall mean the union of the acting entity and all
|
||||
other entities that control, are controlled by, or are under common
|
||||
control with that entity. For the purposes of this definition,
|
||||
"control" means (i) the power, direct or indirect, to cause the
|
||||
direction or management of such entity, whether by contract or
|
||||
otherwise, or (ii) ownership of fifty percent (50%) or more of the
|
||||
outstanding shares, or (iii) beneficial ownership of such entity.
|
||||
|
||||
"You" (or "Your") shall mean an individual or Legal Entity
|
||||
exercising permissions granted by this License.
|
||||
|
||||
"Source" form shall mean the preferred form for making modifications,
|
||||
including but not limited to software source code, documentation
|
||||
source, and configuration files.
|
||||
|
||||
"Object" form shall mean any form resulting from mechanical
|
||||
transformation or translation of a Source form, including but
|
||||
not limited to compiled object code, generated documentation,
|
||||
and conversions to other media types.
|
||||
|
||||
"Work" shall mean the work of authorship, whether in Source or
|
||||
Object form, made available under the License, as indicated by a
|
||||
copyright notice that is included in or attached to the work
|
||||
(an example is provided in the Appendix below).
|
||||
|
||||
"Derivative Works" shall mean any work, whether in Source or Object
|
||||
form, that is based on (or derived from) the Work and for which the
|
||||
editorial revisions, annotations, elaborations, or other modifications
|
||||
represent, as a whole, an original work of authorship. For the purposes
|
||||
of this License, Derivative Works shall not include works that remain
|
||||
separable from, or merely link (or bind by name) to the interfaces of,
|
||||
the Work and Derivative Works thereof.
|
||||
|
||||
"Contribution" shall mean any work of authorship, including
|
||||
the original version of the Work and any modifications or additions
|
||||
to that Work or Derivative Works thereof, that is intentionally
|
||||
submitted to Licensor for inclusion in the Work by the copyright owner
|
||||
or by an individual or Legal Entity authorized to submit on behalf of
|
||||
the copyright owner. For the purposes of this definition, "submitted"
|
||||
means any form of electronic, verbal, or written communication sent
|
||||
to the Licensor or its representatives, including but not limited to
|
||||
communication on electronic mailing lists, source code control systems,
|
||||
and issue tracking systems that are managed by, or on behalf of, the
|
||||
Licensor for the purpose of discussing and improving the Work, but
|
||||
excluding communication that is conspicuously marked or otherwise
|
||||
designated in writing by the copyright owner as "Not a Contribution."
|
||||
|
||||
"Contributor" shall mean Licensor and any individual or Legal Entity
|
||||
on behalf of whom a Contribution has been received by Licensor and
|
||||
subsequently incorporated within the Work.
|
||||
|
||||
2. Grant of Copyright License. Subject to the terms and conditions of
|
||||
this License, each Contributor hereby grants to You a perpetual,
|
||||
worldwide, non-exclusive, no-charge, royalty-free, irrevocable
|
||||
copyright license to reproduce, prepare Derivative Works of,
|
||||
publicly display, publicly perform, sublicense, and distribute the
|
||||
Work and such Derivative Works in Source or Object form.
|
||||
|
||||
3. Grant of Patent License. Subject to the terms and conditions of
|
||||
this License, each Contributor hereby grants to You a perpetual,
|
||||
worldwide, non-exclusive, no-charge, royalty-free, irrevocable
|
||||
(except as stated in this section) patent license to make, have made,
|
||||
use, offer to sell, sell, import, and otherwise transfer the Work,
|
||||
where such license applies only to those patent claims licensable
|
||||
by such Contributor that are necessarily infringed by their
|
||||
Contribution(s) alone or by combination of their Contribution(s)
|
||||
with the Work to which such Contribution(s) was submitted. If You
|
||||
institute patent litigation against any entity (including a
|
||||
cross-claim or counterclaim in a lawsuit) alleging that the Work
|
||||
or a Contribution incorporated within the Work constitutes direct
|
||||
or contributory patent infringement, then any patent licenses
|
||||
granted to You under this License for that Work shall terminate
|
||||
as of the date such litigation is filed.
|
||||
|
||||
4. Redistribution. You may reproduce and distribute copies of the
|
||||
Work or Derivative Works thereof in any medium, with or without
|
||||
modifications, and in Source or Object form, provided that You
|
||||
meet the following conditions:
|
||||
|
||||
(a) You must give any other recipients of the Work or
|
||||
Derivative Works a copy of this License; and
|
||||
|
||||
(b) You must cause any modified files to carry prominent notices
|
||||
stating that You changed the files; and
|
||||
|
||||
(c) You must retain, in the Source form of any Derivative Works
|
||||
that You distribute, all copyright, patent, trademark, and
|
||||
attribution notices from the Source form of the Work,
|
||||
excluding those notices that do not pertain to any part of
|
||||
the Derivative Works; and
|
||||
|
||||
(d) If the Work includes a "NOTICE" text file as part of its
|
||||
distribution, then any Derivative Works that You distribute must
|
||||
include a readable copy of the attribution notices contained
|
||||
within such NOTICE file, excluding those notices that do not
|
||||
pertain to any part of the Derivative Works, in at least one
|
||||
of the following places: within a NOTICE text file distributed
|
||||
as part of the Derivative Works; within the Source form or
|
||||
documentation, if provided along with the Derivative Works; or,
|
||||
within a display generated by the Derivative Works, if and
|
||||
wherever such third-party notices normally appear. The contents
|
||||
of the NOTICE file are for informational purposes only and
|
||||
do not modify the License. You may add Your own attribution
|
||||
notices within Derivative Works that You distribute, alongside
|
||||
or as an addendum to the NOTICE text from the Work, provided
|
||||
that such additional attribution notices cannot be construed
|
||||
as modifying the License.
|
||||
|
||||
You may add Your own copyright statement to Your modifications and
|
||||
may provide additional or different license terms and conditions
|
||||
for use, reproduction, or distribution of Your modifications, or
|
||||
for any such Derivative Works as a whole, provided Your use,
|
||||
reproduction, and distribution of the Work otherwise complies with
|
||||
the conditions stated in this License.
|
||||
|
||||
5. Submission of Contributions. Unless You explicitly state otherwise,
|
||||
any Contribution intentionally submitted for inclusion in the Work
|
||||
by You to the Licensor shall be under the terms and conditions of
|
||||
this License, without any additional terms or conditions.
|
||||
Notwithstanding the above, nothing herein shall supersede or modify
|
||||
the terms of any separate license agreement you may have executed
|
||||
with Licensor regarding such Contributions.
|
||||
|
||||
6. Trademarks. This License does not grant permission to use the trade
|
||||
names, trademarks, service marks, or product names of the Licensor,
|
||||
except as required for reasonable and customary use in describing the
|
||||
origin of the Work and reproducing the content of the NOTICE file.
|
||||
|
||||
7. Disclaimer of Warranty. Unless required by applicable law or
|
||||
agreed to in writing, Licensor provides the Work (and each
|
||||
Contributor provides its Contributions) on an "AS IS" BASIS,
|
||||
WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or
|
||||
implied, including, without limitation, any warranties or conditions
|
||||
of TITLE, NON-INFRINGEMENT, MERCHANTABILITY, or FITNESS FOR A
|
||||
PARTICULAR PURPOSE. You are solely responsible for determining the
|
||||
appropriateness of using or redistributing the Work and assume any
|
||||
risks associated with Your exercise of permissions under this License.
|
||||
|
||||
8. Limitation of Liability. In no event and under no legal theory,
|
||||
whether in tort (including negligence), contract, or otherwise,
|
||||
unless required by applicable law (such as deliberate and grossly
|
||||
negligent acts) or agreed to in writing, shall any Contributor be
|
||||
liable to You for damages, including any direct, indirect, special,
|
||||
incidental, or consequential damages of any character arising as a
|
||||
result of this License or out of the use or inability to use the
|
||||
Work (including but not limited to damages for loss of goodwill,
|
||||
work stoppage, computer failure or malfunction, or any and all
|
||||
other commercial damages or losses), even if such Contributor
|
||||
has been advised of the possibility of such damages.
|
||||
|
||||
9. Accepting Warranty or Additional Liability. While redistributing
|
||||
the Work or Derivative Works thereof, You may choose to offer,
|
||||
and charge a fee for, acceptance of support, warranty, indemnity,
|
||||
or other liability obligations and/or rights consistent with this
|
||||
License. However, in accepting such obligations, You may act only
|
||||
on Your own behalf and on Your sole responsibility, not on behalf
|
||||
of any other Contributor, and only if You agree to indemnify,
|
||||
defend, and hold each Contributor harmless for any liability
|
||||
incurred by, or claims asserted against, such Contributor by reason
|
||||
of your accepting any such warranty or additional liability.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
APPENDIX: How to apply the Apache License to your work.
|
||||
|
||||
To apply the Apache License to your work, attach the following
|
||||
boilerplate notice, with the fields enclosed by brackets "[]"
|
||||
replaced with your own identifying information. (Don't include
|
||||
the brackets!) The text should be enclosed in the appropriate
|
||||
comment syntax for the file format. We also recommend that a
|
||||
file or class name and description of purpose be included on the
|
||||
same "printed page" as the copyright notice for easier
|
||||
identification within third-party archives.
|
||||
|
||||
Copyright [yyyy] [name of copyright owner]
|
||||
|
||||
Licensed under the Apache License, Version 2.0 (the "License");
|
||||
you may not use this file except in compliance with the License.
|
||||
You may obtain a copy of the License at
|
||||
|
||||
http://www.apache.org/licenses/LICENSE-2.0
|
||||
|
||||
Unless required by applicable law or agreed to in writing, software
|
||||
distributed under the License is distributed on an "AS IS" BASIS,
|
||||
WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
||||
See the License for the specific language governing permissions and
|
||||
limitations under the License.
|
||||
@@ -0,0 +1,4 @@
|
||||
<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>
|
||||
|
After Width: | Height: | Size: 586 B |
@@ -0,0 +1,238 @@
|
||||
# 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 trytond.pool import PoolMeta, Pool
|
||||
from trytond.model import ModelView, Workflow, fields
|
||||
from trytond.pyson import Eval, If, Bool
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.tools import grouped_slice
|
||||
|
||||
from trytond.modules.product import round_price
|
||||
|
||||
|
||||
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',
|
||||
},
|
||||
depends=['type', 'company', 'state'],
|
||||
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
|
||||
@Workflow.transition('paid')
|
||||
def paid(cls, invoices):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
Commission = pool.get('commission')
|
||||
|
||||
today = Date.today()
|
||||
|
||||
super(Invoice, cls).paid(invoices)
|
||||
|
||||
date2commissions = defaultdict(list)
|
||||
for sub_invoices in grouped_slice(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
|
||||
@ModelView.button
|
||||
@Workflow.transition('cancelled')
|
||||
def cancel(cls, invoices):
|
||||
pool = Pool()
|
||||
Commission = pool.get('commission')
|
||||
|
||||
invoices_to_revert_commission = [x for x in invoices if not x.move]
|
||||
|
||||
super(Invoice, cls).cancel(invoices)
|
||||
|
||||
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'),
|
||||
}, depends=['invoice_type', 'company'],
|
||||
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 []
|
||||
|
||||
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):
|
||||
amount = Currency.compute(self.invoice.currency,
|
||||
self.amount, agent.currency, round=False)
|
||||
amount = self._get_commission_amount(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.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
|
||||
@@ -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>
|
||||
@@ -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 PoolMeta, Pool
|
||||
|
||||
|
||||
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
|
||||
@@ -0,0 +1,556 @@
|
||||
#
|
||||
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,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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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"
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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"
|
||||
@@ -0,0 +1,505 @@
|
||||
#
|
||||
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,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,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: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 "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,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: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: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.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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,525 @@
|
||||
#
|
||||
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,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 ""
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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 ""
|
||||
@@ -0,0 +1,509 @@
|
||||
#
|
||||
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,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,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: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 "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,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: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: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.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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,505 @@
|
||||
#
|
||||
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,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,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: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 "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,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: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: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.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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,499 @@
|
||||
#
|
||||
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,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,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: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 "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,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: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: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.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_agent_selection_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: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 "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 ""
|
||||
@@ -0,0 +1,515 @@
|
||||
#
|
||||
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"
|
||||
|
||||
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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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"
|
||||
|
||||
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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,520 @@
|
||||
#
|
||||
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"
|
||||
|
||||
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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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"
|
||||
|
||||
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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,524 @@
|
||||
#
|
||||
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,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 ""
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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 ""
|
||||
@@ -0,0 +1,508 @@
|
||||
#
|
||||
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,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,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: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 "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,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: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: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.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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,548 @@
|
||||
#
|
||||
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 ""
|
||||
|
||||
#, 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,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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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"
|
||||
@@ -0,0 +1,503 @@
|
||||
#
|
||||
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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:commission.agent.selection,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:commission.agent.selection,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:commission.agent.selection,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Penulisan"
|
||||
|
||||
msgctxt "field:commission.create_invoice.ask,from_:"
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
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: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 ""
|
||||
|
||||
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,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: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: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 ""
|
||||
|
||||
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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,536 @@
|
||||
#
|
||||
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"
|
||||
|
||||
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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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: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"
|
||||
|
||||
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_agent_selection_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: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"
|
||||
|
||||
#, fuzzy
|
||||
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 "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"
|
||||
@@ -0,0 +1,550 @@
|
||||
#
|
||||
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,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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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"
|
||||
@@ -0,0 +1,521 @@
|
||||
#
|
||||
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,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"
|
||||
|
||||
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: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"
|
||||
|
||||
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,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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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 ""
|
||||
@@ -0,0 +1,509 @@
|
||||
#
|
||||
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,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,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: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 "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,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: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: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.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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,543 @@
|
||||
#
|
||||
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,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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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: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"
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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"
|
||||
@@ -0,0 +1,536 @@
|
||||
#
|
||||
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"
|
||||
|
||||
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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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: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"
|
||||
|
||||
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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,497 @@
|
||||
#
|
||||
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"
|
||||
|
||||
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,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: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 "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,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: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: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.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_agent_selection_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: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 "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 ""
|
||||
@@ -0,0 +1,555 @@
|
||||
#
|
||||
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,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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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"
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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"
|
||||
@@ -0,0 +1,536 @@
|
||||
#
|
||||
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"
|
||||
|
||||
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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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: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"
|
||||
|
||||
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_agent_selection_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: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 "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"
|
||||
@@ -0,0 +1,524 @@
|
||||
#
|
||||
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,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 ""
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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 ""
|
||||
@@ -0,0 +1,534 @@
|
||||
#
|
||||
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,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"
|
||||
|
||||
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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
#, 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: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"
|
||||
|
||||
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 ""
|
||||
|
||||
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_agent_selection_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: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 ""
|
||||
|
||||
#, 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"
|
||||
@@ -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. -->
|
||||
<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>
|
||||
@@ -0,0 +1,42 @@
|
||||
# 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.pool import PoolMeta, Pool
|
||||
|
||||
from trytond.modules.party.exceptions import EraseError
|
||||
|
||||
|
||||
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))
|
||||
@@ -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>
|
||||
@@ -0,0 +1,40 @@
|
||||
# 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
|
||||
from trytond.model import ModelSQL, fields
|
||||
|
||||
|
||||
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, select=True)
|
||||
agent = fields.Many2One('commission.agent', 'Agent',
|
||||
required=True, select=True,
|
||||
domain=[
|
||||
('type_', '=', 'principal'),
|
||||
])
|
||||
|
||||
|
||||
class Product(metaclass=PoolMeta):
|
||||
__name__ = 'product.product'
|
||||
|
||||
@property
|
||||
def principal(self):
|
||||
return self.template.principal
|
||||
@@ -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>
|
||||
@@ -0,0 +1,109 @@
|
||||
# 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, Pool
|
||||
from trytond.model import ModelView, Workflow, fields
|
||||
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']),
|
||||
},
|
||||
depends=['state', 'company'],
|
||||
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)),
|
||||
],
|
||||
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',
|
||||
})]
|
||||
@@ -0,0 +1,19 @@
|
||||
<?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>
|
||||
|
||||
Executable
+151
@@ -0,0 +1,151 @@
|
||||
#!/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 setup, find_packages
|
||||
|
||||
|
||||
def read(fname):
|
||||
return io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
|
||||
|
||||
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']
|
||||
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_sale')]
|
||||
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',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.6',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Programming Language :: Python :: Implementation :: PyPy',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.6',
|
||||
install_requires=requires,
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
commission = trytond.modules.commission
|
||||
""",
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
||||
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
try:
|
||||
from trytond.modules.commission.tests.test_commission import suite
|
||||
except ImportError:
|
||||
from .test_commission import suite
|
||||
|
||||
__all__ = ['suite']
|
||||
@@ -0,0 +1,113 @@
|
||||
========================
|
||||
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
|
||||
@@ -0,0 +1,224 @@
|
||||
===================
|
||||
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')
|
||||
|
||||
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.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
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user