././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1745682592.7433066 trytond_commission-7.0.2/0000755000175000017500000000000015003200241013556 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1745682590.0 trytond_commission-7.0.2/CHANGELOG0000644000175000017500000000536115003200236015001 0ustar00cedced Version 7.0.2 - 2025-04-26 -------------------------- * Bug fixes (see mercurial logs for details) Version 7.0.1 - 2024-09-16 -------------------------- * Bug fixes (see mercurial logs for details) Version 7.0.0 - 2023-10-30 -------------------------- * Bug fixes (see mercurial logs for details) * Add support for Python 3.12 Version 6.8.0 - 2023-05-01 -------------------------- * Bug fixes (see mercurial logs for details) * Remove support for Python 3.7 * Add support for Python 3.11 * Allow searching reporting records by name Version 6.6.0 - 2022-10-31 -------------------------- * Bug fixes (see mercurial logs for details) * Allow creating manual commission * Include commission to stock margin report Version 6.4.0 - 2022-05-02 -------------------------- * Bug fixes (see mercurial logs for details) * Add support for Python 3.10 * Remove support for Python 3.6 Version 6.2.0 - 2021-11-01 -------------------------- * Bug fixes (see mercurial logs for details) * Allow creating commission invoices for specific agents * Add reporting Version 6.0.0 - 2021-05-03 -------------------------- * Bug fixes (see mercurial logs for details) * Use the invoice date or payment date for commission date Version 5.8.0 - 2020-11-02 -------------------------- * Bug fixes (see mercurial logs for details) * Remove support for Python 3.5 * Add with agent option to credit invoice * Add employee on agent selection Version 5.6.0 - 2020-05-04 -------------------------- * Bug fixes (see mercurial logs for details) * Add Agent selection Version 5.4.0 - 2019-11-04 -------------------------- * Bug fixes (see mercurial logs for details) Version 5.2.0 - 2019-05-06 -------------------------- * Bug fixes (see mercurial logs for details) Version 5.0.0 - 2018-10-01 -------------------------- * Bug fixes (see mercurial logs for details) * Remove support for Python 2.7 Version 4.8.0 - 2018-04-23 -------------------------- * Bug fixes (see mercurial logs for details) * Check pending commission to erase party * Match also with parent categories Version 4.6.0 - 2017-10-30 -------------------------- * Bug fixes (see mercurial logs for details) * Don't match product and category lines when product is empty Version 4.4.0 - 2017-05-01 -------------------------- * Bug fixes (see mercurial logs for details) * Add category as plan matching criteria Version 4.2.0 - 2016-11-28 -------------------------- * Bug fixes (see mercurial logs for details) Version 4.0.0 - 2016-05-02 -------------------------- * Bug fixes (see mercurial logs for details) * Add Python3 support Version 3.8.0 - 2015-11-02 -------------------------- * Bug fixes (see mercurial logs for details) * Rename default_principal property into principal Version 3.6.0 - 2015-04-20 -------------------------- * Initial release ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1745682589.0 trytond_commission-7.0.2/COPYRIGHT0000644000175000017500000000125715003200235015061 0ustar00cedcedCopyright (C) 2014-2025 Cédric Krier. Copyright (C) 2014-2025 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 . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/LICENSE0000644000175000017500000010451314517761236014620 0ustar00cedced GNU GENERAL PUBLIC LICENSE Version 3, 29 June 2007 Copyright (C) 2007 Free Software Foundation, Inc. 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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. 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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. Copyright (C) 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 . 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: Copyright (C) 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 . 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 . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/MANIFEST.in0000644000175000017500000000014714517761236015347 0ustar00cedcedinclude CHANGELOG include COPYRIGHT include LICENSE include README.rst include icons/LICENSE graft doc ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1745682592.7433066 trytond_commission-7.0.2/PKG-INFO0000644000175000017500000000666115003200241014664 0ustar00cedcedMetadata-Version: 2.4 Name: trytond_commission Version: 7.0.2 Summary: Tryton module for commission Home-page: http://www.tryton.org/ Download-URL: http://downloads.tryton.org/7.0/ Author: Tryton Author-email: foundation@tryton.org License: GPL-3 Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://code.tryton.org/tryton Keywords: tryton commission Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Chinese (Simplified) Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Natural Language :: Ukrainian Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: 3.10 Classifier: Programming Language :: Python :: 3.11 Classifier: Programming Language :: Python :: 3.12 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Topic :: Office/Business Classifier: Topic :: Office/Business :: Financial :: Accounting Requires-Python: >=3.8 License-File: LICENSE Requires-Dist: simpleeval Requires-Dist: python-sql Requires-Dist: python-dateutil Requires-Dist: trytond_account<7.1,>=7.0 Requires-Dist: trytond_account_invoice<7.1,>=7.0 Requires-Dist: trytond_account_product<7.1,>=7.0 Requires-Dist: trytond_company<7.1,>=7.0 Requires-Dist: trytond_party<7.1,>=7.0 Requires-Dist: trytond_product<7.1,>=7.0 Requires-Dist: trytond<7.1,>=7.0 Provides-Extra: sparklines Requires-Dist: pygal; extra == "sparklines" Provides-Extra: test Requires-Dist: proteus<7.1,>=7.0; extra == "test" Requires-Dist: trytond_account_invoice_stock<7.1,>=7.0; extra == "test" Requires-Dist: trytond_sale<7.1,>=7.0; extra == "test" Requires-Dist: trytond_stock<7.1,>=7.0; extra == "test" Dynamic: author Dynamic: author-email Dynamic: classifier Dynamic: description Dynamic: download-url Dynamic: home-page Dynamic: keywords Dynamic: license Dynamic: license-file Dynamic: project-url Dynamic: provides-extra Dynamic: requires-dist Dynamic: requires-python Dynamic: summary ################# Commission Module ################# The *Commission Module* allows you to manage commission for sale's agent. A commission move is created when posting the invoice, following the agent's commission plan. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/README.rst0000644000175000017500000000043514517761236015300 0ustar00cedced################# Commission Module ################# The *Commission Module* allows you to manage commission for sale's agent. A commission move is created when posting the invoice, following the agent's commission plan. .. toctree:: :maxdepth: 2 usage design releases ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/__init__.py0000644000175000017500000000335014517761236015721 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.pool import Pool try: from trytond.modules.stock.stock_reporting_margin import \ Abstract as StockReportingMarginAbstract except ImportError: StockReportingMarginAbstract = None from . import ( account, commission, commission_reporting, invoice, ir, party, product, sale, stock, stock_reporting_margin) def register(): Pool.register( commission.Plan, commission.PlanLines, commission.Agent, commission.AgentSelection, commission.Commission, commission.CreateInvoiceAsk, commission_reporting.Agent, commission_reporting.AgentTimeseries, commission_reporting.Context, invoice.Invoice, invoice.InvoiceLine, invoice.CreditInvoiceStart, product.Template, product.Template_Agent, product.Product, account.Journal, party.Party, ir.EmailTemplate, module='commission', type_='model') Pool.register( sale.Sale, sale.Line, module='commission', type_='model', depends=['sale']) Pool.register( stock.Move, stock_reporting_margin.Context, module='commission', type_='model', depends=['stock']) Pool.register( commission.CreateInvoice, invoice.CreditInvoice, party.Replace, party.Erase, module='commission', type_='wizard') if StockReportingMarginAbstract: Pool.register_mixin( stock_reporting_margin.AbstractCommissionMixin, StockReportingMarginAbstract, module='commission') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/account.py0000644000175000017500000000061214517761236015614 0ustar00cedced# 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")) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/account.xml0000644000175000017500000000070414517761236015766 0ustar00cedced Commission COM commission ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1744650331.0 trytond_commission-7.0.2/commission.py0000644000175000017500000005417714777240133016353 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from decimal import Decimal from itertools import groupby from simpleeval import simple_eval try: from sql import Null except ImportError: Null = None from sql.aggregate import Sum from trytond.i18n import gettext from trytond.model import ( MatchMixin, ModelSQL, ModelView, fields, sequence_ordered) from trytond.modules.currency.fields import Monetary from trytond.modules.product import price_digits, round_price from trytond.pool import Pool from trytond.pyson import Bool, Eval, Id, If from trytond.tools import decistmt, grouped_slice, reduce_ids from trytond.transaction import Transaction, check_access from trytond.wizard import Button, StateAction, StateView, Wizard from .exceptions import FormulaError class Agent(ModelSQL, ModelView): 'Commission Agent' __name__ = 'commission.agent' party = fields.Many2One('party.party', "Party", required=True, context={ 'company': Eval('company', -1), }, depends={'company'}, help="The party for whom the commission is calculated.") type_ = fields.Selection([ ('agent', 'Agent Of'), ('principal', 'Principal Of'), ], 'Type') company = fields.Many2One('company.company', 'Company', required=True) plan = fields.Many2One('commission.plan', "Plan", help="The plan used to calculate the commission.") currency = fields.Many2One('currency.currency', "Currency", required=True) pending_amount = fields.Function(fields.Numeric('Pending Amount', digits=price_digits), 'get_pending_amount') selections = fields.One2Many( 'commission.agent.selection', 'agent', "Selections") @classmethod def __register__(cls, module_name): pool = Pool() Company = pool.get('company.company') sql_table = cls.__table__() company = Company.__table__() super().__register__(module_name) transaction = Transaction() cursor = transaction.connection.cursor() table = cls.__table_handler__(module_name) # Migration from 5.4: Ensure currency is set # Don't use UPDATE FROM because SQLite does not support it cursor.execute(*sql_table.update( columns=[sql_table.currency], values=[company.select( company.currency, where=company.id == sql_table.company)], where=(sql_table.currency == Null))) # Migration from 5.4: Add not null on currency table.not_null_action('currency', 'add') @staticmethod def default_company(): return Transaction().context.get('company') @staticmethod def default_type_(): return 'agent' @classmethod def default_currency(cls): pool = Pool() Company = pool.get('company.company') company = cls.default_company() if company is not None and company >= 0: return Company(company).currency.id @fields.depends('company', 'currency') def on_change_company(self): if self.company and not self.currency: self.currency = self.company.currency def get_rec_name(self, name): if self.plan: return '%s - %s' % (self.party.rec_name, self.plan.rec_name) else: return self.party.rec_name @classmethod def search_rec_name(cls, name, clause): if clause[1].startswith('!') or clause[1].startswith('not '): bool_op = 'AND' else: bool_op = 'OR' return [bool_op, ('party.rec_name',) + tuple(clause[1:]), ('plan.rec_name',) + tuple(clause[1:]), ] @classmethod def get_pending_amount(cls, agents, name): pool = Pool() Commission = pool.get('commission') commission = Commission.__table__() cursor = Transaction().connection.cursor() ids = [a.id for a in agents] amounts = dict.fromkeys(ids, None) for sub_ids in grouped_slice(ids): where = reduce_ids(commission.agent, sub_ids) where &= commission.invoice_line == Null query = commission.select(commission.agent, Sum(commission.amount), where=where, group_by=commission.agent) cursor.execute(*query) amounts.update(dict(cursor)) for agent_id, amount in amounts.items(): if amount: # SQLite uses float for SUM if not isinstance(amount, Decimal): amount = Decimal(str(amount)) amounts[agent_id] = round_price(amount) return amounts @property def account(self): if self.type_ == 'agent': return self.party.account_payable_used elif self.type_ == 'principal': return self.party.account_receivable_used class AgentSelection(sequence_ordered(), MatchMixin, ModelSQL, ModelView): "Agent Selection" __name__ = 'commission.agent.selection' agent = fields.Many2One('commission.agent', "Agent", required=True) start_date = fields.Date( "Start Date", domain=[ If(Eval('start_date') & Eval('end_date'), ('start_date', '<=', Eval('end_date')), ()), ], help="The first date that the agent will be considered for selection.") end_date = fields.Date( "End Date", domain=[ If(Eval('start_date') & Eval('end_date'), ('end_date', '>=', Eval('start_date')), ()), ], help="The last date that the agent will be considered for selection.") party = fields.Many2One( 'party.party', "Party", ondelete='CASCADE', context={ 'company': Eval('company', -1), }, depends={'company'}) company = fields.Function(fields.Many2One('company.company', "Company"), 'on_change_with_company', searcher='search_company') employee = fields.Many2One( 'company.employee', "Employee", domain=[ ('company', '=', Eval('company')), ]) @classmethod def __setup__(cls): super().__setup__() cls.__access__.add('agent') cls._order.insert(0, ('party', 'ASC NULLS LAST')) cls._order.insert(1, ('employee', 'ASC NULLS LAST')) @fields.depends('agent', '_parent_agent.company') def on_change_with_company(self, name=None): return self.agent.company if self.agent else None @classmethod def search_company(cls, name, clause): return [('agent.' + clause[0],) + tuple(clause[1:])] def match(self, pattern): pool = Pool() Date = pool.get('ir.date') pattern = pattern.copy() if 'company' in pattern: pattern.pop('company') with Transaction().set_context(company=self.company.id): date = pattern.pop('date', None) or Date.today() if self.start_date and self.start_date > date: return False if self.end_date and self.end_date < date: return False return super().match(pattern) class Plan(ModelSQL, ModelView): 'Commission Plan' __name__ = 'commission.plan' name = fields.Char('Name', required=True, translate=True) commission_product = fields.Many2One('product.product', 'Commission Product', required=True, domain=[ ('type', '=', 'service'), ('default_uom', '=', Id('product', 'uom_unit')), ('template.type', '=', 'service'), ('template.default_uom', '=', Id('product', 'uom_unit')), ], help="The product that is used on the invoice lines.") commission_method = fields.Selection([ ('posting', 'On Posting'), ('payment', 'On Payment'), ], 'Commission Method', help="When the commission is due.") lines = fields.One2Many('commission.plan.line', 'plan', "Lines", help="The formulas used to calculate the commission for different " "criteria.") @staticmethod def default_commission_method(): return 'posting' def get_context_formula(self, amount, product): return { 'names': { 'amount': amount, }, } def compute(self, amount, product, pattern=None): 'Compute commission amount for the amount' def parents(categories): for category in categories: while category: yield category category = category.parent if pattern is None: pattern = {} if product: pattern['categories'] = [ c.id for c in parents(product.categories_all)] pattern['product'] = product.id else: pattern['categories'] = [] pattern['product'] = None context = self.get_context_formula(amount, product) for line in self.lines: if line.match(pattern): return line.get_amount(**context) class PlanLines(sequence_ordered(), ModelSQL, ModelView, MatchMixin): 'Commission Plan Line' __name__ = 'commission.plan.line' plan = fields.Many2One('commission.plan', 'Plan', required=True, ondelete='CASCADE', help="The plan to which the line belongs.") category = fields.Many2One( 'product.category', "Category", ondelete='CASCADE', help="Apply only to products in the category.") product = fields.Many2One('product.product', "Product", ondelete='CASCADE', help="Apply only to the product.") formula = fields.Char('Formula', required=True, help="The python expression used to calculate the amount of " "commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount") @classmethod def __setup__(cls): super().__setup__() cls.__access__.add('plan') @staticmethod def default_formula(): return 'amount' @classmethod def validate_fields(cls, lines, field_names): super().validate_fields(lines, field_names) cls.check_formula(lines, field_names) @classmethod def check_formula(cls, lines, field_names=None): if field_names and 'formula' not in field_names: return for line in lines: context = line.plan.get_context_formula(Decimal(0), None) try: if not isinstance(line.get_amount(**context), Decimal): raise ValueError except Exception as exception: raise FormulaError( gettext('commission.msg_plan_line_invalid_formula', formula=line.formula, line=line.rec_name, exception=exception)) from exception def get_amount(self, **context): 'Return amount (as Decimal)' context.setdefault('functions', {})['Decimal'] = Decimal return simple_eval(decistmt(self.formula), **context) def match(self, pattern): if 'categories' in pattern: pattern = pattern.copy() categories = pattern.pop('categories') if (self.category is not None and self.category.id not in categories): return False return super(PlanLines, self).match(pattern) class Commission(ModelSQL, ModelView): 'Commission' __name__ = 'commission' _readonly_states = { 'readonly': Bool(Eval('invoice_line')), } origin = fields.Reference( "Origin", selection='get_origin', states=_readonly_states, help="The source of the commission.") date = fields.Date( "Date", states=_readonly_states, help="When the commission is due.") agent = fields.Many2One('commission.agent', 'Agent', required=True, states=_readonly_states) product = fields.Many2One('product.product', 'Product', required=True, states=_readonly_states, help="The product that is used on the invoice line.") base_amount = Monetary( "Base Amount", currency='currency', digits=price_digits, states=_readonly_states) amount = Monetary( "Amount", currency='currency', required=True, digits=price_digits, domain=[('amount', '!=', 0)], states=_readonly_states) currency = fields.Function(fields.Many2One('currency.currency', 'Currency'), 'on_change_with_currency') type_ = fields.Function(fields.Selection([ ('in', 'Incoming'), ('out', 'Outgoing'), ], 'Type'), 'on_change_with_type_') invoice_line = fields.Many2One('account.invoice.line', 'Invoice Line', readonly=True) invoice_state = fields.Function(fields.Selection([ ('', ''), ('invoiced', 'Invoiced'), ('paid', 'Paid'), ('cancelled', 'Cancelled'), ], "Invoice State", help="The current state of the invoice " "that the commission appears on."), 'get_invoice_state') @classmethod def __setup__(cls): super(Commission, cls).__setup__() cls.__access__.add('agent') cls._buttons.update({ 'invoice': { 'invisible': Bool(Eval('invoice_line')), 'depends': ['invoice_line'], }, }) @classmethod def _get_origin(cls): 'Return list of Model names for origin Reference' return ['account.invoice.line'] @classmethod def get_origin(cls): pool = Pool() Model = pool.get('ir.model') get_name = Model.get_name models = cls._get_origin() return [(None, '')] + [(m, get_name(m)) for m in models] @fields.depends('agent', 'origin', 'base_amount') def on_change_with_base_amount(self): pool = Pool() InvoiceLine = pool.get('account.invoice.line') Currency = pool.get('currency.currency') if (self.agent and isinstance(self.origin, InvoiceLine) and self.origin.id is not None and self.origin.id >= 0 and self.base_amount is None): return Currency.compute( self.origin.invoice.currency, self.origin.amount, self.agent.currency, round=False) @fields.depends('agent') def on_change_with_currency(self, name=None): return self.agent.currency if self.agent else None @fields.depends('agent') def on_change_with_type_(self, name=None): if self.agent: return { 'agent': 'out', 'principal': 'in', }.get(self.agent.type_) @fields.depends('agent', 'product') def on_change_agent(self): if not self.product and self.agent and self.agent.plan: self.product = self.agent.plan.commission_product def get_invoice_state(self, name): state = '' if self.invoice_line: state = 'invoiced' invoice = self.invoice_line.invoice if invoice and invoice.state in {'paid', 'cancelled'}: state = invoice.state return state @classmethod def copy(cls, commissions, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('invoice_line', None) return super(Commission, cls).copy(commissions, default=default) @classmethod @ModelView.button def invoice(cls, commissions): pool = Pool() Invoice = pool.get('account.invoice') InvoiceLine = pool.get('account.invoice.line') try: Move = pool.get('stock.move') except KeyError: Move = None def invoice_key(c): return c._group_to_invoice_key() def line_key(c): return c._group_to_invoice_line_key() commissions.sort(key=invoice_key) invoices = [] invoice_lines = [] to_save = [] for key, commissions in groupby(commissions, key=invoice_key): commissions = list(commissions) key = dict(key) invoice = cls._get_invoice(key) invoices.append(invoice) commissions.sort(key=line_key) for key, commissions in groupby(commissions, key=line_key): commissions = [c for c in commissions if not c.invoice_line] key = dict(key) invoice_line = cls._get_invoice_line(key, invoice, commissions) invoice_lines.append(invoice_line) for commission in commissions: commission.invoice_line = invoice_line to_save.append(commission) Invoice.save(invoices) InvoiceLine.save(invoice_lines) Invoice.update_taxes(invoices) cls.save(to_save) if Move and hasattr(Move, 'update_unit_price'): moves = list(set().union(*(c.stock_moves for c in commissions))) if moves: Move.__queue__.update_unit_price(moves) def _group_to_invoice_key(self): direction = { 'in': 'out', 'out': 'in', }.get(self.type_) return (('agent', self.agent), ('type', direction)) @classmethod def get_journal(cls): pool = Pool() Journal = pool.get('account.journal') journals = Journal.search([ ('type', '=', 'commission'), ], limit=1) if journals: return journals[0] @classmethod def _get_invoice(cls, key): pool = Pool() Invoice = pool.get('account.invoice') agent = key['agent'] if key['type'] == 'out': payment_term = agent.party.customer_payment_term else: payment_term = agent.party.supplier_payment_term return Invoice( company=agent.company, type=key['type'], journal=cls.get_journal(), party=agent.party, invoice_address=agent.party.address_get(type='invoice'), currency=agent.currency, account=agent.account, payment_term=payment_term, ) def _group_to_invoice_line_key(self): return (('product', self.product),) @classmethod def _get_invoice_line(cls, key, invoice, commissions): pool = Pool() InvoiceLine = pool.get('account.invoice.line') def sign(commission): if invoice.type == commission.type_: return -1 else: return 1 product = key['product'] amount = invoice.currency.round( sum(c.amount * sign(c) for c in commissions)) invoice_line = InvoiceLine() invoice_line.invoice = invoice invoice_line.currency = invoice.currency invoice_line.company = invoice.company invoice_line.type = 'line' # Use product.id to instantiate it with the correct context invoice_line.product = product.id invoice_line.quantity = 1 invoice_line.on_change_product() invoice_line.unit_price = amount return invoice_line @property def stock_moves(self): pool = Pool() InvoiceLine = pool.get('account.invoice.line') stock_moves = set() if (isinstance(self.origin, InvoiceLine) and hasattr(InvoiceLine, 'stock_moves')): stock_moves.update(self.origin.stock_moves) return stock_moves class CreateInvoice(Wizard): 'Create Commission Invoice' __name__ = 'commission.create_invoice' start_state = 'ask' ask = StateView('commission.create_invoice.ask', 'commission.commission_create_invoice_ask_view_form', [ Button('Cancel', 'end', 'tryton-cancel'), Button('OK', 'create_', 'tryton-ok', default=True), ]) create_ = StateAction('account_invoice.act_invoice_form') def get_domain(self): domain = [('invoice_line', '=', None)] if self.ask.from_: domain.append(('date', '>=', self.ask.from_)) if self.ask.to: domain.append(('date', '<=', self.ask.to)) if self.ask.type_ == 'in': domain.append(('agent.type_', '=', 'principal')) elif self.ask.type_ == 'out': domain.append(('agent.type_', '=', 'agent')) if self.ask.agents: agents = [agent.id for agent in self.ask.agents] domain.append(('agent', 'in', agents)) return domain def do_create_(self, action): pool = Pool() Commission = pool.get('commission') with check_access(): commissions = Commission.search(self.get_domain(), order=[('agent', 'DESC'), ('date', 'DESC')]) commissions = Commission.browse(commissions) Commission.invoice(commissions) invoice_ids = list({c.invoice_line.invoice.id for c in commissions}) return action, {'res_id': invoice_ids} class CreateInvoiceAsk(ModelView): 'Create Commission Invoice' __name__ = 'commission.create_invoice.ask' from_ = fields.Date('From', domain=[ If(Eval('to') & Eval('from_'), [('from_', '<=', Eval('to'))], []), ], help="Limit to commissions from this date.") to = fields.Date('To', domain=[ If(Eval('from_') & Eval('to'), [('to', '>=', Eval('from_'))], []), ], help="Limit to commissions to this date.") type_ = fields.Selection([ ('in', 'Incoming'), ('out', 'Outgoing'), ('both', 'Both'), ], 'Type', help="Limit to commissions of this type.") agents = fields.Many2Many( 'commission.agent', None, None, "Agents", domain=[ If(Eval('type_') == 'in', ('type_', '=', 'principal'), ()), If(Eval('type_') == 'out', ('type_', '=', 'agent'), ()), ], help="Limit to commissions for these agents.\n" "If empty all agents of the selected type are used.") @staticmethod def default_type_(): return 'both' ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/commission.xml0000644000175000017500000003417214517761236016520 0ustar00cedced Commission Commission Administration tryton-commission icons/tryton-commission.svg commission.agent form agent_form commission.agent tree agent_list Agents commission.agent User in companies commission.agent.selection form agent_selection_form commission.agent.selection tree agent_selection_list commission.agent.selection tree agent_selection_list_sequence Selections commission.agent.selection form_relate commission.agent,-1 commission.plan form plan_form commission.plan tree plan_list Plans commission.plan commission.plan.line form plan_line_form commission.plan.line tree plan_line_list commission.plan.line tree plan_line_list_sequence commission form commission_form commission tree commission_list Commissions commission To Invoice All Commissions commission form_relate commission.agent,-1 invoice Invoice Create Commission Invoices commission.create_invoice commission.create_invoice.ask form commission_create_invoice_ask_form ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1707150267.0 trytond_commission-7.0.2/commission_reporting.py0000644000175000017500000001673614560205673020443 0ustar00cedced# 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 dateutil.relativedelta import relativedelta try: import pygal except ImportError: pygal = None from sql import Literal, Null from sql.aggregate import Count, Min, Sum from sql.conditionals import Coalesce from sql.functions import CurrentTimestamp, DateTrunc from trytond.model import ModelSQL, ModelView, fields from trytond.modules.currency.fields import Monetary from trytond.modules.product import price_digits from trytond.pool import Pool from trytond.pyson import Eval, If from trytond.tools import pairwise_longest from trytond.transaction import Transaction class Agent(ModelView, ModelSQL): "Commission Reporting per Agent" __name__ = 'commission.reporting.agent' agent = fields.Many2One('commission.agent', 'Agent') number = fields.Integer("Number") base_amount = Monetary( "Base Amount", currency='currency', digits='currency') base_amount_trend = fields.Function( fields.Char("Base Amount Trend"), 'get_trend') amount = Monetary("Amount", currency='currency', digits=price_digits) time_series = fields.One2Many( 'commission.reporting.agent.time_series', 'agent', "Time Series") currency = fields.Function(fields.Many2One( 'currency.currency', "Currency"), 'get_currency') @classmethod def table_query(cls): from_item, tables, withs = cls._joins() return from_item.select( *cls._columns(tables, withs), where=cls._where(tables, withs), group_by=cls._group_by(tables, withs), with_=withs.values()) @classmethod def _joins(cls): pool = Pool() Commission = pool.get('commission') Agent = pool.get('commission.agent') tables = {} tables['commission'] = commission = Commission.__table__() tables['commission.agent'] = agent = Agent.__table__() withs = {} from_item = (commission .join(agent, condition=commission.agent == agent.id)) return from_item, tables, withs @classmethod def _columns(cls, tables, withs): commission = tables['commission'] return [ cls._column_id(tables, withs).as_('id'), Literal(0).as_('create_uid'), CurrentTimestamp().as_('create_date'), cls.write_uid.sql_cast(Literal(Null)).as_('write_uid'), cls.write_date.sql_cast(Literal(Null)).as_('write_date'), commission.agent.as_('agent'), Count(commission.id, distinct=True).as_('number'), Sum(Coalesce(commission.base_amount, 0)).as_('base_amount'), Sum(commission.amount).as_('amount'), ] @classmethod def _column_id(cls, tables, withs): commission = tables['commission'] return commission.agent @classmethod def _group_by(cls, tables, withs): commission = tables['commission'] return [commission.agent] @classmethod def _where(cls, tables, withs): context = Transaction().context commission = tables['commission'] agent = tables['commission.agent'] where = agent.type_ == cls._get_agent_type(context.get('type', 'out')) from_date = context.get('from_date') if from_date: where &= commission.date >= from_date to_date = context.get('to_date') if to_date: where &= commission.date <= to_date if context.get('invoiced'): where &= commission.invoice_line != Null return where @classmethod def _get_agent_type(cls, type): return { 'out': 'agent', 'in': 'principal', }.get(type) @property def time_series_all(self): delta = self._period_delta() for ts, next_ts in pairwise_longest(self.time_series or []): yield ts if delta and next_ts: date = ts.date + delta while date < next_ts.date: yield None date += delta @classmethod def _period_delta(cls): context = Transaction().context return { 'year': relativedelta(years=1), 'month': relativedelta(months=1), 'day': relativedelta(days=1), }.get(context.get('period')) def get_trend(self, name): name = name[:-len('_trend')] if pygal: chart = pygal.Line() chart.add('', [ getattr(ts, name, 0) or 0 for ts in self.time_series_all]) return chart.render_sparktext() def get_currency(self, name): return self.agent.currency.id def get_rec_name(self, name): return self.agent.rec_name @classmethod def search_rec_name(cls, name, clause): return [('agent.rec_name', *clause[1:])] class AgentTimeseries(Agent): "Commission Reporting per Agent" __name__ = 'commission.reporting.agent.time_series' date = fields.Date("Date") time_series = None @classmethod def __setup__(cls): super().__setup__() cls._order = [('date', 'ASC')] @classmethod def _columns(cls, tables, withs): return super()._columns(tables, withs) + [ cls._column_date(tables, withs).as_('date')] @classmethod def _column_id(cls, tables, withs): commission = tables['commission'] return Min(commission.id) @classmethod def _column_date(cls, tables, withs): context = Transaction().context commission = tables['commission'] date = DateTrunc(context.get('period'), commission.date) date = cls.date.sql_cast(date) return date @classmethod def _group_by(cls, tables, withs): return super()._group_by(tables, withs) + [ cls._column_date(tables, withs)] class Context(ModelView): "Commission Reporting Context" __name__ = 'commission.reporting.context' type = fields.Selection([ ('in', "Incoming"), ('out', "Outgoing"), ], "Type", required=True) from_date = fields.Date("From Date", domain=[ If(Eval('to_date') & Eval('from_date'), ('from_date', '<=', Eval('to_date')), ()), ]) to_date = fields.Date("To Date", domain=[ If(Eval('from_date') & Eval('to_date'), ('to_date', '>=', Eval('from_date')), ()), ]) period = fields.Selection([ ('year', "Year"), ('month', "Month"), ('day', "Day"), ], "Period", required=True) invoiced = fields.Boolean( "Invoiced", help="Only include invoiced commissions.") @classmethod def default_type(cls): return Transaction().context.get('type', 'out') @classmethod def default_from_date(cls): pool = Pool() Date = pool.get('ir.date') context = Transaction().context if 'from_date' in context: return context['from_date'] return Date.today() - relativedelta(years=1) @classmethod def default_to_date(cls): pool = Pool() Date = pool.get('ir.date') context = Transaction().context if 'to_date' in context: return context['to_date'] return Date.today() @classmethod def default_period(cls): return Transaction().context.get('period', 'month') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/commission_reporting.xml0000644000175000017500000002104614517761236020605 0ustar00cedced commission.reporting.context form reporting_context_form commission.reporting.agent tree reporting_agent_list commission.reporting.agent graph reporting_agent_graph_amount commission.reporting.agent graph reporting_agent_graph_number Commissions per Agent commission.reporting.agent commission.reporting.context tree_open User in companies commission.reporting.agent.time_series tree reporting_agent_time_series_list commission.reporting.agent.time_series graph reporting_agent_time_series_graph_amount commission.reporting.agent.time_series graph reporting_agent_time_series_graph_number Commissions per Agent commission.reporting.agent.time_series commission.reporting.context tree_open commission.reporting.agent,-1 User in companies ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1745682592.7333064 trytond_commission-7.0.2/doc/0000755000175000017500000000000015003200241014323 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1725720314.0 trytond_commission-7.0.2/doc/conf.py0000644000175000017500000000534514667063372015664 0ustar00cedced# 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 os base_url = os.environ.get('DOC_BASE_URL') if base_url: modules_url = base_url + '/modules-{module}/' trytond_url = base_url + '/server/' else: modules_url = ( 'https://docs.tryton.org/${series}/modules-{module}/') trytond_url = 'https://docs.tryton.org/${series}/server/' def get_info(): import configparser import subprocess import sys module_dir = os.path.dirname(os.path.dirname(__file__)) config = configparser.ConfigParser() config.read_file(open(os.path.join(module_dir, 'tryton.cfg'))) info = dict(config.items('tryton')) result = subprocess.run( [sys.executable, 'setup.py', '--name', '--description'], stdout=subprocess.PIPE, check=True, cwd=module_dir) info['name'], info['description'] = ( result.stdout.decode('utf-8').strip().splitlines()) result = subprocess.run( [sys.executable, 'setup.py', '--version'], stdout=subprocess.PIPE, check=True, cwd=module_dir) version = result.stdout.decode('utf-8').strip() major_version, minor_version, _ = version.split('.', 2) major_version = int(major_version) minor_version = int(minor_version) if minor_version % 2: info['series'] = 'latest' info['branch'] = 'branch/default' else: info['series'] = '.'.join(version.split('.', 2)[:2]) info['branch'] = 'branch/' + info['series'] for key in {'depends', 'extras_depend'}: info[key] = info.get(key, '').strip().splitlines() info['modules'] = set(info['depends'] + info['extras_depend']) info['modules'] -= {'ir', 'res'} return info info = get_info() html_theme = 'sphinx_book_theme' html_theme_options = { 'repository_provider': 'gitlab', 'repository_url': 'https://code.tryton.org/tryton', 'repository_branch': info['branch'], 'use_source_button': True, 'use_edit_page_button': True, 'use_repository_button': True, 'use_download_button': False, 'path_to_docs': 'modules/commission/doc', } html_title = info['description'] master_doc = 'index' project = info['name'] release = version = info['series'] default_role = 'ref' highlight_language = 'none' extensions = [ 'sphinx_copybutton', 'sphinx.ext.intersphinx', ] intersphinx_mapping = { 'trytond': (trytond_url.format(series=version), None), } intersphinx_mapping.update({ m: (modules_url.format( module=m.replace('_', '-'), series=version), None) for m in info['modules'] }) linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*'] del get_info, info, base_url, modules_url, trytond_url ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/doc/design.rst0000644000175000017500000000765014517761236016367 0ustar00cedced****** Design ****** The *Commission Module* introduces and extends the following concepts: .. _model-commission.agent: Agent ===== An *Agent* links a party to a `Plan `. An *Agent* can be either an agent or a principal of the `Company `. .. seealso:: Agents are found by opening the main menu item: |Commission --> Agents|__ .. |Commission --> Agents| replace:: :menuselection:`Commission --> Agents` __ https://demo.tryton.org/model/commission.agent .. _model-commission.agent.selection: Agent Selection ================ The *Agent Selection* contains a sets of rules to assign automatically an `Agent ` to sales based on criteria. .. _model-commission.plan: Plan ==== A *Plan* defines how the `Commission ` of an `Agent ` is computed using a list of formula with criteria. .. seealso:: Plans are found by opening the main menu item: |Commission -> Configuration --> Plans|__ .. |Commission -> Configuration --> Plans| replace:: :menuselection:`Commission -> Configuration --> Plans` __ https://demo.tryton.org/model/commission.plan .. _model-commission: Commission ========== The *Commission* concept is used to register the amount that is due to an agent or to receive from a principal. An `Invoice ` can be generated using the *Invoice* button. The commissions invoiced together are grouped by `Agent `. .. seealso:: Commissions are found by opening the main menu item: |Commission --> Commissions|__ .. |Commission --> Commissions| replace:: :menuselection:`Commission --> Commissions` __ https://demo.tryton.org/model/commission Wizards ------- .. _wizard-commission.create_invoice: Create Commission Invoice ^^^^^^^^^^^^^^^^^^^^^^^^^ The *Create Commission Invoice* wizard helps the user to invoice all the pending `Commission ` based on search criteria like the date period or the `Agent `. .. _model.commission.reporting.agent: Commission Reporting Agent ========================== The *Commission Reporting Agent* sums the commission amounts per `Agent ` for the selected period from the ``Context``. .. _concept-product: Product ======= The *Product* concept is extended to store the principals who pay a commission when the product is sold. .. seealso:: The `Product ` concept is introduced by the :doc:`Product Module `. .. _model-party.party: Party ===== The *Party* is extended to store its `Agent Selection `. .. seealso:: The `Party ` concept is introduced by the :doc:`Party Module `. .. _model-sale.sale: Sale ==== The *Sale* is extended to store an `Agent ` on the header and `Principal ` on the lines. Those values are copied to the generated `Invoice `. When a `Product ` is selected, its principal is copied on the line. When the *Sale* is quoted and if there is no *Agent* filled, one is computed using the `Agent Selection `. .. seealso:: The `Sale ` concept is introduced by the :doc:`Sale Module `. .. _model-account.invoice: Invoice ======== The *Invoice* concept is extended to store an `Agent ` on the header and `Principal ` on the lines. When the *Invoice* is posted the corresponding `Commissions ` are created. Its due date is set later depending on the commission method. .. seealso:: The `Invoice ` concept is introduced by the :doc:`Account Invoice Module `. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/doc/index.rst0000644000175000017500000000043514517761236016217 0ustar00cedced################# Commission Module ################# The *Commission Module* allows you to manage commission for sale's agent. A commission move is created when posting the invoice, following the agent's commission plan. .. toctree:: :maxdepth: 2 usage design releases ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/doc/releases.rst0000644000175000017500000000013214517761236016705 0ustar00cedced.. _releases-index: ============= Release notes ============= .. include:: ../CHANGELOG ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/doc/requirements-doc.txt0000644000175000017500000000004414517761236020401 0ustar00cedcedsphinx_book_theme sphinx_copybutton ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/doc/usage.rst0000644000175000017500000000155014517761236016213 0ustar00cedced***** Usage ***** .. _Setting automatically the agent when selling to a customer: Setting automatically the agent when selling to a customer ========================================================== Sometimes you want to have the same `Agent ` always set when selling to a specific *Customer*. You can define the *Agent* on the `Party ` form for a period (or leave the dates empty for any period). .. _Rewarding employee salesman with commission: Rewarding employee salesman with commission =========================================== You must create an `Agent ` for each `Employee `. Then for each *Agent* opens the *Selections* related records and create an `Agent Selection ` only filled with the corresponding *Employee*. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/exceptions.py0000644000175000017500000000036614517761236016347 0ustar00cedced# 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 ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1745682592.7333064 trytond_commission-7.0.2/icons/0000755000175000017500000000000015003200241014671 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/icons/LICENSE0000644000175000017500000002613514517761236015736 0ustar00cedced 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. 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See the License for the specific language governing permissions and limitations under the License.././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/icons/tryton-commission.svg0000644000175000017500000000111214517761236021153 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/invoice.py0000644000175000017500000002157214517761236015624 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from collections import defaultdict from itertools import groupby from trytond.model import ModelView, Workflow, fields from trytond.modules.product import round_price from trytond.pool import Pool, PoolMeta from trytond.pyson import Bool, Eval, If from trytond.tools import grouped_slice from trytond.transaction import Transaction class Invoice(metaclass=PoolMeta): __name__ = 'account.invoice' agent = fields.Many2One('commission.agent', 'Commission Agent', domain=[ ('type_', '=', 'agent'), ('company', '=', Eval('company', -1)), ], states={ 'invisible': Eval('type') == 'in', 'readonly': Eval('state', '') != 'draft', }, help="The agent who receives a commission for the invoice.") @classmethod def _journal_types(cls, invoice_type): return super()._journal_types(invoice_type) + ['commission'] @classmethod def _post(cls, invoices): # Create commission only the first time the invoice is posted to_commission = [i for i in invoices if i.state not in ['posted', 'paid']] super()._post(invoices) cls.create_commissions(to_commission) @classmethod def create_commissions(cls, invoices): pool = Pool() Commission = pool.get('commission') all_commissions = [] for invoice in invoices: for line in invoice.lines: commissions = line.get_commissions() if commissions: all_commissions.extend(commissions) Commission.save(all_commissions) return all_commissions @classmethod def set_commissions_date(cls, invoices): pool = Pool() Date = pool.get('ir.date') Commission = pool.get('commission') date2commissions = defaultdict(list) for company, c_invoices in groupby(invoices, key=lambda i: i.company): with Transaction().set_context(company=company.id): today = Date.today() for sub_invoices in grouped_slice(list(c_invoices)): ids = [i.id for i in sub_invoices] for commission in Commission.search([ ('date', '=', None), ('origin.invoice', 'in', ids, 'account.invoice.line'), ]): date = commission.origin.invoice.reconciled or today date2commissions[date].append(commission) to_write = [] for date, commissions in date2commissions.items(): to_write.append(commissions) to_write.append({ 'date': date, }) if to_write: Commission.write(*to_write) @classmethod @Workflow.transition('paid') def paid(cls, invoices): super().paid(invoices) cls.set_commissions_date(invoices) @classmethod @ModelView.button @Workflow.transition('cancelled') def cancel(cls, invoices): pool = Pool() Commission = pool.get('commission') invoices_to_revert_commission = [] invoices_to_set_date = [] for invoice in invoices: if invoice.move: invoices_to_set_date.append(invoice) else: invoices_to_revert_commission.append(invoice) super().cancel(invoices) cls.set_commissions_date(invoices_to_set_date) to_delete = [] to_save = [] for sub_invoices in grouped_slice(invoices_to_revert_commission): ids = [i.id for i in sub_invoices] to_delete += Commission.search([ ('invoice_line', '=', None), ('origin.invoice', 'in', ids, 'account.invoice.line'), ]) to_cancel = Commission.search([ ('invoice_line', '!=', None), ('origin.invoice', 'in', ids, 'account.invoice.line'), ]) for commission in Commission.copy(to_cancel): commission.amount *= -1 to_save.append(commission) Commission.delete(to_delete) Commission.save(to_save) def _credit(self, **values): values.setdefault('agent', self.agent) return super()._credit(**values) class InvoiceLine(metaclass=PoolMeta): __name__ = 'account.invoice.line' principal = fields.Many2One('commission.agent', 'Commission Principal', domain=[ ('type_', '=', 'principal'), ('company', '=', Eval('_parent_invoice', {}).get('company', Eval('company', -1))), ], states={ 'invisible': If(Bool(Eval('_parent_invoice')), Eval('_parent_invoice', {}).get('type') == 'in', Eval('invoice_type') == 'in'), 'readonly': Eval('invoice_state') != 'draft', }, help="The principal who pays a commission for the invoice line.") commissions = fields.One2Many('commission', 'origin', 'Commissions', readonly=True, states={ 'invisible': ~Eval('commissions'), }) from_commissions = fields.One2Many('commission', 'invoice_line', 'From Commissions', readonly=True, states={ 'invisible': ~Eval('from_commissions'), }) @property def agent_plans_used(self): "List of agent, plan tuple" used = [] if self.invoice.agent: used.append((self.invoice.agent, self.invoice.agent.plan)) if self.principal: used.append((self.principal, self.principal.plan)) return used def get_commissions(self): pool = Pool() Commission = pool.get('commission') Currency = pool.get('currency.currency') Date = pool.get('ir.date') if self.type != 'line': return [] with Transaction().set_context(company=self.invoice.company.id): today = Date.today() commissions = [] for agent, plan in self.agent_plans_used: if not plan: continue with Transaction().set_context(date=self.invoice.currency_date): base_amount = Currency.compute(self.invoice.currency, self.amount, agent.currency, round=False) base_amount = round_price(base_amount) amount = self._get_commission_amount(base_amount, plan) if amount: amount = round_price(amount) if not amount: continue commission = Commission() commission.origin = self if plan.commission_method == 'posting': commission.date = self.invoice.invoice_date or today elif (plan.commission_method == 'payment' and self.invoice.state == 'paid'): commission.date = self.invoice.reconciled or today commission.agent = agent commission.product = plan.commission_product commission.base_amount = base_amount commission.amount = amount commissions.append(commission) return commissions def _get_commission_amount(self, amount, plan, pattern=None): return plan.compute(amount, self.product, pattern=pattern) @fields.depends('product', 'principal') def on_change_product(self): super(InvoiceLine, self).on_change_product() if self.product: if self.product.principals: if self.principal not in self.product.principals: self.principal = self.product.principal elif self.principal: self.principal = None @classmethod def view_attributes(cls): return super(InvoiceLine, cls).view_attributes() + [ ('//page[@id="commissions"]', 'states', { 'invisible': Eval('type') != 'line', })] @classmethod def copy(cls, lines, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('commissions', None) default.setdefault('from_commissions', None) return super(InvoiceLine, cls).copy(lines, default=default) class CreditInvoiceStart(metaclass=PoolMeta): __name__ = 'account.invoice.credit.start' with_agent = fields.Boolean( "With Agent", help="Check to keep the original invoice's agent.") @classmethod def default_with_agent(cls): return True class CreditInvoice(metaclass=PoolMeta): __name__ = 'account.invoice.credit' @property def _credit_options(self): options = super()._credit_options if not self.start.with_agent: options['agent'] = None return options ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/invoice.xml0000644000175000017500000000720114517761236015765 0ustar00cedced account.invoice invoice_form account.invoice.line invoice_line_form Commissions commission form_relate account.invoice,-1 From Commissions commission form_relate account.invoice,-1 account.invoice.credit.start account_invoice_credit_start_form ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/ir.py0000644000175000017500000000165014517761236014575 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.pool import Pool, PoolMeta class EmailTemplate(metaclass=PoolMeta): __name__ = 'ir.email.template' @classmethod def email_models(cls): return super().email_models() + ['commission.agent'] @classmethod def _get_address(cls, record): pool = Pool() Agent = pool.get('commission.agent') address = super()._get_address(record) if isinstance(record, Agent): address = cls._get_address(record.party) return address @classmethod def _get_language(cls, record): pool = Pool() Agent = pool.get('commission.agent') language = super()._get_language(record) if isinstance(record, Agent): language = cls._get_language(record.party) return language ././@PaxHeader0000000000000000000000000000003200000000000010210 xustar0026 mtime=1745682592.73664 trytond_commission-7.0.2/locale/0000755000175000017500000000000015003200241015015 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/bg.po0000644000175000017500000003767214517761236016015 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission,amount:" msgid "Amount" msgstr "Сума" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Сума" #, fuzzy msgctxt "field:commission,currency:" msgid "Currency" msgstr "Управление на валути" #, fuzzy msgctxt "field:commission,date:" msgid "Date" msgstr "Дата" #, fuzzy msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Ред от фактура" #, fuzzy msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Състояние на фактура" #, fuzzy msgctxt "field:commission,origin:" msgid "Origin" msgstr "Източник" #, fuzzy msgctxt "field:commission,product:" msgid "Product" msgstr "Продукт" #, fuzzy msgctxt "field:commission,type_:" msgid "Type" msgstr "Вид" #, fuzzy msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Фирма" #, fuzzy msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Управление на валути" #, fuzzy msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Управление на партньор" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" #, fuzzy msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "План" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" #, fuzzy msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Вид" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Фирма" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Дата" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Управление на партньор" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Променено на" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" #, fuzzy msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Вид" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" #, fuzzy msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Транзакции" #, fuzzy msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Условие за плащане" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Формула" #, fuzzy msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "План" #, fuzzy msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Продукт" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Сума" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Сума" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Управление на валути" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Сума" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Сума" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Управление на валути" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Дата" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Променено на" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Фактури" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Дата" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Вид" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Шаблон" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "План" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Настройки" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "План" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Отказан" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Фактури" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Платен" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" #, fuzzy msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "И двата" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "Добре" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Отказване" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/ca.po0000644000175000017500000004145014517761236015775 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Agent comissió" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Amb l'agent" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Comissions" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "De les comissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "Comissió principal" msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Import" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Base imponible" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission,date:" msgid "Date" msgstr "Data" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Línia de factura" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Estat de la factura" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Origen" msgctxt "field:commission,product:" msgid "Product" msgstr "Producte" msgctxt "field:commission,type_:" msgid "Type" msgstr "Tipus" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Empresa" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Tercer" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "Import pendent" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Pla" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "Seleccions" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Tipus" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Empresa" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "Empleat" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Data final" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Tercer" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Data inicial" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "De" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "A" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Tipus" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Mètode comissió" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "Producte comissió" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Línies" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Nom" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Categoria" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Fórmula" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Pla" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Producte" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Import" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Import base" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "Tendència import base" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "Número" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "Sèries temporals" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Import" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Import base" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "Tendència import base" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "Número" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Des de la data" msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Facturada" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "Període" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Fins a la data" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Tipus" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "Comissió principals" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "Comissió principals" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Plantilla" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "Comissió principal" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Agent comissió" msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Preu comissió" msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Incloure comissions" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "El agent que rep la comissió de la factura." msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "Marqueu per mantenir l'agent original de la factura." msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "El principal que paga la comissió per la linia de factura." msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Quan la venç comissió." msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "El estat de la factura on apareix la comissió." msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "El origen de la comissió." msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "El producte que s'utilitza la línia de factura." msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "El tercer per al qual es calcula la comissió." msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "El pla utilitzat per calcular la comissió." msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "La última data que en que es seleccionarà l'agent." msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "La data a partir de la que es seleccionarà l'agent." msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" "Límita a les comissions per d'aquests agents.\n" "Si està buit, s'utilitzen tots els agents del tipus seleccionat." msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Limita les comissions a partir d'aquesta data." msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Limita les comissions fins aquesta data." msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Limita les comissións d'aquest tipus." msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Quan la venç comissió." msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "El producte que s'utilitza a les linies de factura." msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" "Les formules utilitzades per calcular les comissions segons els diferents " "criteris." msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "Aplica només als productes de la categoria." msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "L'expressió Python que s'utilitza per calcular l'import de la comissió per la línia:\n" "S'avaluarà amb:\n" "- amount: L'import original" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "El pla al que pertany la línia." msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "Aplica només per aquest producte." msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "Inclou només comissions facturades." msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "Els principals que paguen la comissió quan es ven el producte." msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "Els principals que paguen la comissió quan es ven el producte." msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "El principal que paga una comisió per la línia." msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "El agent que reb la comisió per la venda." msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Comissions" msgctxt "model:commission,name:" msgid "Commission" msgstr "Comissió" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Agent comissió" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "Selecció de l'Agent" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Crea factura de comissió" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Pla comissió" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Línia de pla comissió" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Informe de comissions per Agent" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Informe de comissions per Agent" msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Context informes comissions" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "Seleccions" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Crea factures de comissió" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Comissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Comissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "De les comissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Comissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Plans" msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Comissions per Agent" msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Comissions per Agent" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "Tot" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "A facturar" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" "No podeu eliminar el tercer \"%(party)s\" mentre tingui comissions pendents " "amb l'empresa \"%(company)s\"." msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" "La fórmula \"%(formula)s\" de la línia de pla de comissions \"%(line)s\" es " "invàlida generant l'excepció \"%(exception)s\"." msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Factura" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Comissions" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Crea factures de comissió" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Comissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuració" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Plans" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Informes" msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Comissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "Plantilla de producte - Agent comisionista" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Comissió" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Administració de comissions" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Comissió" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Cancel·lada" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Facturada" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Pagada" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "Entrada" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "Sortida" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "Agent de" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "Principal de" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Ambdós" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "Entrada" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "Sortida" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "Al pagar" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "Al comptabilitzar" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "Dia" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "Mes" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "Any" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "Entrada" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "Sortida" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Comissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "Criteri" msgctxt "view:party.party:" msgid "Commissions" msgstr "Comissions" msgctxt "view:product.template:" msgid "Commissions" msgstr "Comissions" msgctxt "view:sale.line:" msgid "Commissions" msgstr "Comissions" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "D'acord" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Cancel·la" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/cs.po0000644000175000017500000003557414517761236016031 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission,currency:" msgid "Currency" msgstr "" msgctxt "field:commission,date:" msgid "Date" msgstr "" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" msgctxt "field:commission,product:" msgid "Product" msgstr "" msgctxt "field:commission,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" #, fuzzy msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Namu" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Invoice" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Invoice" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/de.po0000644000175000017500000004233314517761236016003 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Vertreter" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Vertreter übernehmen" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Provisionen" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "Aus Provisionen" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "Provisionsschuldner" msgctxt "field:commission,agent:" msgid "Agent" msgstr "Vertreter" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Betrag" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Basisbetrag" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Währung" msgctxt "field:commission,date:" msgid "Date" msgstr "Datum" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Rechnungsposition" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Rechnungsstatus" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Herkunft" msgctxt "field:commission,product:" msgid "Product" msgstr "Artikel" msgctxt "field:commission,type_:" msgid "Type" msgstr "Typ" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Währung" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Partei" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "Ausstehender Betrag" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "Zuweisungen" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Typ" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Vertreter" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "Mitarbeiter" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Enddatum" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Partei" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Startdatum" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Vertreter" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "Von" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "Bis" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Typ" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Provisionsmethode" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "Provisionsartikel" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Positionen" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Name" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Kategorie" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Formel" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Artikel" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Vertreter" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Betrag" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Basisbetrag" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "Entwicklung Basisbetrag" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Währung" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "Nummer" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "Zeitreihe" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Vertreter" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Betrag" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Basisbetrag" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "Entwicklung Basisbetrag" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Währung" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "Nummer" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Von Datum" msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Fakturiert" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "Zeitraum" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Bis Datum" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Typ" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Vertreter" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "Provisionsschuldner" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "Provisionsschuldner" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Vertreter" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Vorlage" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "Provisionsschuldner" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Vertreter" msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Provision" msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Provision einbeziehen" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "Der Vertreter, der eine Provision für diese Rechnung erhält." msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "Auswählen um den ursprünglichen Vertreter der Rechnung beizubehalten." msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "Der Auftraggeber, der für diese Rechnung eine Provision zahlt." msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Zeitpunkt an dem die Provision fällig ist." msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "Der aktuelle Status der Rechnung auf der die Provision basiert." msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Die Grundlage für die Provision." msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "Der auf der Rechnungsposition verwendete Artikel." msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Die Partei der die Provision gewährt wird." msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "Der für die Berechnung der Provision verwendete Plan." msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" "Das letzte Datum an dem der Vertreter zur Zuweisung berücksichtigt wird." msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" "Das erste Datum an dem der Vertreter zur Zuweisung berücksichtigt wird." msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" "Auf Provisionen für die ausgewählten Vertreter einschränken.\n" "Leer lassen, um alle Vertreter des ausgewählten Typs zu verwenden." msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Beschränkung auf Provisionen ab diesem Datum." msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Beschränkung auf Provisionen bis zu diesem Datum." msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Beschränkung auf Provisionen dieses Typs." msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Bei Fälligkeit der Provision." msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "Der Artikel der auf den Rechnungspositionen verwendet wird." msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" "Die Formeln, die zur Berechnung der Provisionen anhand verschiedener " "Kriterien verwendet werden." msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "Anwendung nur auf Artikel dieser Kategorie." msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "Python Ausdruck, der für die Berechnung des auf der Position basierenden Provisionsbetrags verwendet wird.\n" "Er wird ausgewertet mit:\n" "- amount: der originale Betrag" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "Der Provisionsplan zu dem diese Position gehört." msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "Anwendung nur auf diesen Artikel." msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "Nur fakturierte Provisionen berücksichtigen." msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" "Die Auftraggeber, die eine Provision zahlen wenn der Artikel verkauft wird." msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" "Die Auftraggeber, die eine Provision zahlen wenn der Artikel verkauft wird." msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "Der Auftraggeber, der für diese Position eine Provision zahlt." msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "Der Vertreter, der für den Verkauf eine Provision erhält." msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Provision" msgctxt "model:commission,name:" msgid "Commission" msgstr "Provision" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Vertreter" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "Vertreter Zuweisung" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Provisionsrechnung erstellen" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Provisionsplan" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Provisionsplan Position" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Provisionsauswertung pro Vertreter" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Provisionsauswertung pro Vertreter" msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Provisionsauswertung Kontext" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Vertreter" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "Zuweisungen" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Provisionsrechnungen erstellen" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Provisionen" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Provisionen" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "Aus Provisionen" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Provisionen" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Pläne" msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Provisionen pro Vertreter" msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Provisionen pro Vertreter" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "Alle" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Abrechenbar" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" "Partei \"%(party)s\" kann nicht gelöscht werden, solange noch unerledigte " "Provisionen bei Unternehmen \"%(company)s\" bestehen." msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" "Ungültige Formel \"%(formula)s\" in Provisionsplanposition \"%(line)s\" mit " "Fehlermeldung \"%(exception)s\"." msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Rechnung erstellen" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Vertreter" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Provisionen" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Provisionsrechnungen erstellen" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Provisionen" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Einstellungen" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Pläne" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Auswertungen" msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Provisionen" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "Artikelvorlage - Kommissonsvertreter" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Provision" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Provision Administration" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Provision" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Annulliert" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Fakturiert" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Bezahlt" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "Eingehend" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "Ausgehend" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "Vertreter von" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "Auftraggeber von" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Beides" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "Eingehend" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "Ausgehend" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "Bei Bezahlung der Rechnung" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "Bei Festschreibung der Rechnung" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "Tag" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "Monat" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "Jahr" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "Eingehend" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "Ausgehend" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Provisionen" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "Kriterien" msgctxt "view:party.party:" msgid "Commissions" msgstr "Provisionen" msgctxt "view:product.template:" msgid "Commissions" msgstr "Provisionen" msgctxt "view:sale.line:" msgid "Commissions" msgstr "Provisionen" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "OK" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Abbrechen" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/es.po0000644000175000017500000004162114517761236016021 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Agente comisión" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Con agente" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Comisiones" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "De las comisiones" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "Comisión principal" msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Importe" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Base imponible" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission,date:" msgid "Date" msgstr "Fecha" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Línea de factura" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Estado de la factura" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Origen" msgctxt "field:commission,product:" msgid "Product" msgstr "Producto" msgctxt "field:commission,type_:" msgid "Type" msgstr "Tipo" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Empresa" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Tercero" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "Importe pendiente" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "Selecciones" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Tipo" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Empresa" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "Empleado" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Fecha final" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Tercero" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Fecha inicial" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agentes" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "De" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "Hasta" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Tipo" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Método comisión" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "Producto comisión" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Líneas" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Nombre" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Categoría" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Fórmula" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Producto" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Importe" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Importe base" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "Tendencia del importe base" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "Número" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "Series temporales" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Importe" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Importe base" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "Tendencia del importe base" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Fecha" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "Número" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Desde la fecha" msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Facturada" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "Periodo" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Hasta la fecha" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Tipo" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agentes" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "Comisión principales" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "Comisión principales" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Plantilla" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "Comisión principal" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Agente comisión" msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Precio comissión" msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Incluir comisiones" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "El agente que recibe la cominisión de la factura." msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "Marcar para mantener el agente original de la factura." msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "El principal que paga la comisión para la línea de factura." msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Cuando vence la comisión." msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "El estado de la factura on aparece la comisión." msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "El origen de la comisión." msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "El producto que se utiliza para la linea de factura." msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "El terecero para el que se calcula la comisión." msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "El plan utilziado para calcular la comisión." msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "La última fecha en qeu se seleccionará el agente." msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "La fecha a partir de la que se seleccionará el agente." msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" "Límite de comisiones para estos agentes.\n" "Si está vacío, se utilizan todos los agentes del tipo seleccionado." msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Limita las comisiones a partir de esta fecha." msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Limita las comisiones hasta esta fecha." msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Limit les comisiones de este tipo." msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Cuando la comisión vence." msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "El producto que se utiliza a las líneas de factura." msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" "Las formulas utilizadas para calcular las comisiones según distintos " "criterios." msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "Aplica solo a los productos de la categoría." msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "La expresión de Python que utiliza para calcular el importe de la comisión para la línea:\n" "Se evaluará con:\n" "- amount: El importe original" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "El plan al que pertenece la línea." msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "Aplica solo para este producto." msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "Incluir solo comisiones facturadas." msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "Los principales que pagan una comisión cuando se vende el producto." msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "Los principales que pagan una comisión cuando se vende el producto." msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "El principal que paga una comisión para la línea." msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "El agente que recibe la comisión de esta venta." msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Comisiones" msgctxt "model:commission,name:" msgid "Commission" msgstr "Comisión" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Agente comisión" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "Selección del Agente" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Crear factura de comisión" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Plan comisión" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Línea de plan comisión" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Informe de comisiones por agente" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Informe de comisiones por agente" msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Contexto de informes de comisión" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agentes" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "Selecciones" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Crear facturas de comisión" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Comisiones" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Comisiones" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "De las comisiones" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Comisiones" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Planes" msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Comisiones por agente" msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Comisiones por agente" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "Todo" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "A facturar" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" "No puede eliminar el tercero \"%(party)s\" mientras tenga comisiones " "pendientes en la empresa \"%(company)s\"." msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" "Fórmula inválida \"%(formula)s\" en la línea del plan de comisiones " "\"%(line)s\" con la excepción \"%(exception)s\"." msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Factura" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agentes" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Comisiones" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Crear facturas de comisión" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Comisiones" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuración" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Planes" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Informes" msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Comisiones" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "Plantilla de producto - Agente de comisión" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Comisiones" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Administración de comisión" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Comisión" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Cancelada" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Facturada" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Pagada" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "Entrada" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "Salida" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "Agente de" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "Principal de" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Ambos" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "Entrada" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "Salida" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "Al pagar" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "Al contabilizar" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "Día" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "Mes" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "Año" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "Entrada" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "Salida" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Comisiones" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "Criterio" msgctxt "view:party.party:" msgid "Commissions" msgstr "Comisiones" msgctxt "view:product.template:" msgid "Commissions" msgstr "Comisiones" msgctxt "view:sale.line:" msgid "Commissions" msgstr "Comisiones" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "Aceptar" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Cancelar" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/es_419.po0000644000175000017500000003354214517761236016421 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" msgctxt "field:commission,agent:" msgid "Agent" msgstr "" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission,currency:" msgid "Currency" msgstr "" msgctxt "field:commission,date:" msgid "Date" msgstr "" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" msgctxt "field:commission,product:" msgid "Product" msgstr "" msgctxt "field:commission,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "" msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "" msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "" msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "" msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "" msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" #, fuzzy msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "Expresión de python que se evaluará con:\n" "- amount: El valor original." msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "" msgctxt "model:commission,name:" msgid "Commission" msgstr "" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "" msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "" msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" msgctxt "view:party.party:" msgid "Commissions" msgstr "" msgctxt "view:product.template:" msgid "Commissions" msgstr "" msgctxt "view:sale.line:" msgid "Commissions" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/et.po0000644000175000017500000003672214517761236016030 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Komisjoni agent" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agent" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Komisjonid" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "Komisjonidelt" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "Komisjoni põhiosa" msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Väärtus" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Väärtus" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Valuuta" msgctxt "field:commission,date:" msgid "Date" msgstr "Kuupäev" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Arve rida" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Arve olek" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Päritolu" msgctxt "field:commission,product:" msgid "Product" msgstr "Toode" msgctxt "field:commission,type_:" msgid "Type" msgstr "Tüüp" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Ettevõte" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Valuuta" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Osapool" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "Avatud väärtus" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Plaan" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Tüüp" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agent" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Ettevõte" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Kuupäev" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Osapool" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Muutmise kuupäev" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agendid" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "Kellelt" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "Kellele" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Tüüp" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Komisjoni meetod" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "Komisjonikaup" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Read" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Nimetus" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Kategooria" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Valem" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Plaan" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Toode" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agent" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Väärtus" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Väärtus" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Valuuta" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agent" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Väärtus" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Väärtus" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Valuuta" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Kuupäev" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Muutmise kuupäev" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Arveldatud" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Kuupäev" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Tüüp" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agendid" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "Komisjoni põhiosad" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "Komisjoni põhiosad" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Mall" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "Komisjoni põhiosa" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Komisjoni agent" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Komisjoni põhiosa" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Komisjonitasu" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Loo komisjonitasu arve" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Loo komisjonitasu arve" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Loo komisjonitasu arve" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Loo komisjonitasu arve" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Loo komisjonitasu arve" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Loo komisjonitasu arve" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Loo komisjonitasu arve" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Komisjonitasu" msgctxt "model:commission,name:" msgid "Commission" msgstr "Komisjonitasu" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Komisjoni agent" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Loo komisjonitasu arve" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Komisjonitasu plaan" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Komisjonitasu plaani rida" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Komisjoni agent" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Komisjoni agent" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Komisjoni agent" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agendid" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Loo komisjonitasu arve" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Komisjonitasud" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Komisjonitasud" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "Komisjonitasudelt" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Komisjonitasud" #, fuzzy msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Plaan" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Komisjoni agent" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Komisjoni agent" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Arve" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Arve" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agendid" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Komisjonitasu" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Loo komisjonitasu arve" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Komisjonitasu" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Seadistus" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Plaan" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Komisjonid" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "Toote mall - komisjonimüüja" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Komisjonitasu" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Komisjonitasu juhtimine" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Komisjonitasu" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Tühistatud" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Arveldatud" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Tasutud" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "Sissetulev" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "Väljaminev" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "Agent" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "Põhiosa" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Mõlemad" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "Sissetulev" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "Väljaminev" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "Tasumisel" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "Postitusel" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "Sissetulev" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "Väljaminev" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Komisjonitasud" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Komisjonid" msgctxt "view:product.template:" msgid "Commissions" msgstr "Komisjonitasud" msgctxt "view:sale.line:" msgid "Commissions" msgstr "Komisjonitasud" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "OK" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Tühista" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/fa.po0000644000175000017500000004122014517761236015773 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "عامل حق العمل" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "عامل" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "حق العمل ها" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "از حق العمل های" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "حق العمل اصلی" msgctxt "field:commission,agent:" msgid "Agent" msgstr "عامل" msgctxt "field:commission,amount:" msgid "Amount" msgstr "مقدار" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "مقدار" msgctxt "field:commission,currency:" msgid "Currency" msgstr "واحد پول" msgctxt "field:commission,date:" msgid "Date" msgstr "تاریخ" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "خط صورتحساب" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "وضعیت صورت حساب" msgctxt "field:commission,origin:" msgid "Origin" msgstr "مبداء" msgctxt "field:commission,product:" msgid "Product" msgstr "محصول" msgctxt "field:commission,type_:" msgid "Type" msgstr "نوع" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "شرکت" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "واحد پول" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "نهاد/سازمان" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "مقدار معلق" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "طرح" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "نوع" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "عامل" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "شرکت" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "تاریخ" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "نهاد/سازمان" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "تاریخ نوشته" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "عوامل" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "از" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "به" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "نوع" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "روش حق العمل" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "محصول حق العمل" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "خطوط" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "نام" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "دسته‌بندی‌" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "فرمول" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "طرح" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "محصول" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "عامل" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "مقدار" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "مقدار" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "واحد پول" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "عامل" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "مقدار" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "مقدار" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "واحد پول" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "تاریخ" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "تاریخ نوشته" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "فاکتور شده" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "تاریخ" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "نوع" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "عوامل" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "اصول حق العمل" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "اصول حق العمل" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "عامل" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "الگو" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "حق العمل اصلی" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "عامل حق العمل" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "حق العمل اصلی" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "حق العمل" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "زمانی که حق العمل به حساب می آید" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "زمانی که حق العمل به حساب می آید" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "زمانی که حق العمل به حساب می آید" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "زمانی که حق العمل به حساب می آید" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "زمانی که حق العمل به حساب می آید" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "زمانی که حق العمل به حساب می آید" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "زمانی که حق العمل به حساب می آید" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" #, fuzzy msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "عبارت پایتون که با آن ارزیابی می شود:\n" "- مقدار: مقدار اصلی" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "حق العمل" msgctxt "model:commission,name:" msgid "Commission" msgstr "حق العمل" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "عامل حق العمل" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "ایجاد صورتحساب حق العمل" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "طرح حق العمل" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "خط طرح حق العمل" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "عامل حق العمل" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "عامل حق العمل" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "عامل حق العمل" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "عوامل" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "ایجاد صورتحساب حق العمل" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "حق العمل" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "حق العمل" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "از حق العمل" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "حق العمل" #, fuzzy msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "طرح" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "عامل حق العمل" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "عامل حق العمل" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" "شما نمیتوانید نهاد/سازمان : \"%(party)s\" تا زمانی که کمیسون معوقه با " "شرکت:\"%(company)s\"دارد را حذف کنید." msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "فرمول: \"%s\" در خط برنامه حق العمل: \"%s\" با استثنا: \"%s\" نامعتبر میباشد." msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "عوامل" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "حق العمل" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "ایجاد صورتحساب حق العمل" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "حق العمل" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "پیکره بندی" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "طرح" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "حق العمل ها" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "الگوی محصول - عامل حق العمل" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "حق العمل" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "مدیریت حق العمل" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "حق العمل" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "لغو شده" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "فاکتور شده" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "پرداخت شده" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "وارده" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "صادره" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "عامل از" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "اصلی از" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "هر دو" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "وارده" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "صادره" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "در پرداخت" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "در حال ارسال" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "وارده" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "صادره" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "حق العمل ها" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "حق العمل ها" msgctxt "view:product.template:" msgid "Commissions" msgstr "حق العمل ها" msgctxt "view:sale.line:" msgid "Commissions" msgstr "حق العمل ها" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "قبول" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "انصراف" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/fi.po0000644000175000017500000003555714517761236016023 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission,currency:" msgid "Currency" msgstr "" msgctxt "field:commission,date:" msgid "Date" msgstr "" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" msgctxt "field:commission,product:" msgid "Product" msgstr "" msgctxt "field:commission,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Invoice" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Invoice" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/fr.po0000644000175000017500000004217414517761236016025 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Agent de commission" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Avec l'agent" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "Des commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "Principal de commission" msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Montant" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Montant de base" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Devise" msgctxt "field:commission,date:" msgid "Date" msgstr "Date" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Ligne de facture" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "État de la facture" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Origine" msgctxt "field:commission,product:" msgid "Product" msgstr "Produit" msgctxt "field:commission,type_:" msgid "Type" msgstr "Type" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Société" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Devise" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Tiers" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "Montant en attente" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "Sélections" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Type" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Société" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "Employé" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Date de fin" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Tiers" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Date de début" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "De" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "À" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Type" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Méthode de commission" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "Produit de commission" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Lignes" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Nom" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Catégorie" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Formule" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Produit" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Montant" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Montant de base" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "Tendance du montant de base" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Devise" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "Nombre" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "Séries temporelles" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Montant" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Montant de base" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "Tendance du montant de base" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Devise" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Date" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "Nombre" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Date de début" msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Facturées" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "Période" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Date de fin" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Type" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "Principaux de commission" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "Principaux de commission" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agent" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Modèle" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "Principal de commission" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Agent de commission" msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Prix de commission" msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Inclure la commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "L'agent qui reçoit une commission pour la facture." msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "Cochez pour conserver l'agent de la facture originale." msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "Le principal qui paie une commission pour la ligne de facture." msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Quand la commission est due." msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "L'état actuel de la facture sur laquelle la commission apparaît." msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "La source de la commission." msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "Le produit qui est utilisé sur la ligne de facture." msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Le tiers pour lequel la commission est calculée." msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "Le plan utilisé pour calculer la commission." msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "La dernière date à laquelle l'agent sera considéré pour la sélection." msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" "La première date à laquelle l'agent sera pris en considération pour la " "sélection." msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" "Limite aux commissions pour ces agents.\n" "Si vide, tous les agents du type sélectionné sont utilisés." msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Limite aux commissions à partir de cette date." msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Limite aux commissions à cette date." msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Limite aux commissions de ce type." msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Quand la commission est due." msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "Le produit qui est utilisé sur la ligne de facture." msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" "Les formules utilisées pour calculer la commission pour différents critères." msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "Appliquer uniquement aux produits de la catégorie." msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "L'expression python utilisée pour calculer le montant de la commission pour la ligne.\n" "Il est évalué avec :\n" "- montant : le montant d'origine" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "Le plan auquel appartient la ligne." msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "Appliquer uniquement sur le produit." msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "Inclue uniquement les commissions facturées." msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" "Les principaux qui paient une commission lorsque le produit est vendu." msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" "Les principaux qui paient une commission lorsque le produit est vendu." msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "Le principal qui paie une commission pour la ligne." msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "L'agent qui reçoit une commission pour la vente." msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Agent de commission" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "Sélection d'agent" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Créer les factures de commission" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Plan de commissionement" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Ligne de plan de commission" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Rapport de commission par agent" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Rapport de commission par agent" msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Contexte de rapport de commission" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "Sélections" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Créer les factures de commission" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "Des commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Plans" msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commissions par agent" msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commissions par agent" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "Toutes" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "À facturer" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" "Vous ne pouvez pas effacé le tiers « %(party)s » tant qu'il a des commission" " en attente pour la société « %(company)s »." msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" "Formule invalide « %(formula)s » sur la ligne du plan de commission " "« %(line)s » avec l'exception « %(exception)s »." msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Facturer" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Créer les factures de commission" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Plans" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Rapports" msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "Modèle produit - Agent de commission" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Administration des commissions" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Annulée" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Facturée" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Payée" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "Entrante" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "Sortante" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "Agent de" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "Principal de" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Les deux" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "Entrante" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "Sortante" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "Au paiement" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "À la comptabilisation" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "Jour" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "Mois" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "Année" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "Entrante" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "Sortante" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "Critères" msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "OK" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Annuler" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/hu.po0000644000175000017500000003657514517761236016042 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" #, fuzzy msgctxt "field:commission,currency:" msgid "Currency" msgstr "Pénznem" #, fuzzy msgctxt "field:commission,date:" msgid "Date" msgstr "Dátum" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" #, fuzzy msgctxt "field:commission,product:" msgid "Product" msgstr "Termék" #, fuzzy msgctxt "field:commission,type_:" msgid "Type" msgstr "Típus" #, fuzzy msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Társaság" #, fuzzy msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Pénznem" #, fuzzy msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Partner" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" #, fuzzy msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Típus" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Társaság" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Dátum" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Partner" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "utolsó módosítás dátuma" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" #, fuzzy msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "-tól; től" #, fuzzy msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "-hoz; -höz" #, fuzzy msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Típus" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" #, fuzzy msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Sor" #, fuzzy msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Név" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Űrlap" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" #, fuzzy msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Termék" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Pénznem" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Pénznem" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Dátum" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "utolsó módosítás dátuma" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Invoice" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Dátum" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Típus" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Űrlap adószámlához" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Beállítások" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Mégse" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Invoice" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "OK" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Mégse" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/id.po0000644000175000017500000003457014517761236016013 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Komisi" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" msgctxt "field:commission,agent:" msgid "Agent" msgstr "" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Jumlah" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Jumlah" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Mata uang" msgctxt "field:commission,date:" msgid "Date" msgstr "Tanggal" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Baris Faktur" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Status Faktur" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Asal" msgctxt "field:commission,product:" msgid "Product" msgstr "Produk" msgctxt "field:commission,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Perusahaan" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Mata Uang" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Pihak" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Perusahaan" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "Karyawan" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Tanggal" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Pihak" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Tanggal Awal" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "Dari" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "Kepada" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Metode Komisi" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Baris" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Nama" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Kategori" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Produk" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Jumlah" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Jumlah" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Mata Uang" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "Nomor" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Jumlah" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Jumlah" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Mata Uang" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Tanggal" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "Nomor" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Tanggal Penulisan" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Faktur" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "Periode" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Tanggal" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Templat" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Komisi" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Komisi" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "" msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "" msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "" msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Komisi" msgctxt "model:commission,name:" msgid "Commission" msgstr "Komisi" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Metode Komisi" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Komisi" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Komisi" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Komisi" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Komisi" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Komisi" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Faktur" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Faktur" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Komisi" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Komisi" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Konfigurasi" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Komisi" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Komisi" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Komisi" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Batal" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "Bulan" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "Tahun" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Komisi" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Komisi" msgctxt "view:product.template:" msgid "Commissions" msgstr "Komisi" msgctxt "view:sale.line:" msgid "Commissions" msgstr "Komisi" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "OK" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Batal" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/it.po0000644000175000017500000003744214517761236016034 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "agente provvigioni" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agente" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "provvigioni" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "da provvigioni" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "mandante" msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Importo" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Importo" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission,date:" msgid "Date" msgstr "Data" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Riga fattura" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "stato fattura" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Origine" msgctxt "field:commission,product:" msgid "Product" msgstr "Prodotto" msgctxt "field:commission,type_:" msgid "Type" msgstr "Tipo" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Azienda" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Controparte" #, fuzzy msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "importo aperto" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Piano" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Tipo" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agente" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Azienda" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Data" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Controparte" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "modificato da" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "Da" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "a" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Tipo" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "metodo provvigionale" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "prodotto - provvigione" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Righe" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Nome" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Formula" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Piano" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Prodotto" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agente" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Importo" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Importo" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agente" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Importo" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Importo" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Valuta" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "modificato da" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Fatturato" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Data" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Tipo" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "mandanti" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "mandanti" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "esempio" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "mandante" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "agente" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "mandante" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "quando la provvigione è dovuta" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "quando la provvigione è dovuta" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "quando la provvigione è dovuta" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "quando la provvigione è dovuta" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "quando la provvigione è dovuta" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "quando la provvigione è dovuta" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "quando la provvigione è dovuta" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" #, fuzzy msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "espressione python che verrà valutata con:\n" "- importo: l importo originario" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" #, fuzzy msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" msgctxt "model:commission,name:" msgid "Commission" msgstr "provvigione" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Agente provvigione" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "creazione fattura provvigioni" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "piano provvigioni" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "riga piano provvigioni" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "agente provvigioni" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "agente provvigioni" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "agente provvigioni" #, fuzzy msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Piano" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "agente provvigioni" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "agente provvigioni" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" "formula \"%(formula)s\" nella riga del piano provvigionale \"%(line)s\" con " "l'eccezione \"%(exception)s\"" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configurazione" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Piano" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "provvigioni" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "esempio prodotto -agente provvigioni" #, fuzzy msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Annullato" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Fatturato" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Pagato" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "In entrata" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "In uscita" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "agente di" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "mandante di" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Entrambi" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "In entrata" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "In uscita" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "su incassato" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "su registrazione" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "Giorno" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "Mese" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "Anno" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "In entrata" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "In uscita" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "provvigioni" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "provvigioni" msgctxt "view:product.template:" msgid "Commissions" msgstr "provvigioni" msgctxt "view:sale.line:" msgid "Commissions" msgstr "provvigioni" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "OK" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Annulla" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/lo.po0000644000175000017500000004016314517761236016024 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission,amount:" msgid "Amount" msgstr "ມູນຄ່າ" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "ມູນຄ່າ" #, fuzzy msgctxt "field:commission,currency:" msgid "Currency" msgstr "ສະກຸນເງິນ" #, fuzzy msgctxt "field:commission,date:" msgid "Date" msgstr "ວັນທີ:" #, fuzzy msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "ລາຍການ" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" #, fuzzy msgctxt "field:commission,origin:" msgid "Origin" msgstr "ລາຍການຂັ້ນຕົ້ນ" #, fuzzy msgctxt "field:commission,product:" msgid "Product" msgstr "ຜະລິດຕະພັນ" #, fuzzy msgctxt "field:commission,type_:" msgid "Type" msgstr "ຮູບແບບ" #, fuzzy msgctxt "field:commission.agent,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" #, fuzzy msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "ສະກຸນເງິນ" #, fuzzy msgctxt "field:commission.agent,party:" msgid "Party" msgstr "ພາກສ່ວນ" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" #, fuzzy msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "ຮູບແບບ" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "ວັນທີ:" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "ພາກສ່ວນ" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "ວັນທີບັນທຶກ" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" #, fuzzy msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "ຮູບແບບ" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" #, fuzzy msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "ຮ່ວງ" #, fuzzy msgctxt "field:commission.plan,name:" msgid "Name" msgstr "ຊື່" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" #, fuzzy msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "ຜະລິດຕະພັນ" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "ມູນຄ່າ" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "ມູນຄ່າ" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "ສະກຸນເງິນ" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "ມູນຄ່າ" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "ມູນຄ່າ" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "ສະກຸນເງິນ" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "ວັນທີ:" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "ວັນທີບັນທຶກ" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "ວັນທີ:" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "ຮູບແບບ" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "ຮ່າງແບບ" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "ການຕັ້ງຄ່າ" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "ຍົກເລີກແລ້ວ" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "ຈ່າຍແລ້ວ" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" #, fuzzy msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "ທັງສອງ" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "ຕົກລົງ" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "ຍົກເລີກ" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/lt.po0000644000175000017500000003612214517761236016031 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Valiuta" msgctxt "field:commission,date:" msgid "Date" msgstr "" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Sąskaitos faktūros eilutė" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Sąskaitos faktūros būsena" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" msgctxt "field:commission,product:" msgid "Product" msgstr "" msgctxt "field:commission,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Organizacija" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Valiuta" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Kontrahentas" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Organizacija" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Kontrahentas" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Pakeitimo data" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" #, fuzzy msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Namu" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Valiuta" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Valiuta" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Pakeitimo data" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Sąskaita faktūra" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "When the commission is due." msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Komisinių šaltinis." msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Kontrahentas, kurio komisiniai skaičiuojami." msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Tik komisiniai nuo šios datos." msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Tik komisiniai iki šios datos." msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Tik šio tipo komisiniai." msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Kai komisiniai pradelsti." msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Sąskaita faktūra" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Sąskaita faktūra" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Nuostatos" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Sąskaita faktūra" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/nl.po0000644000175000017500000004230114517761236016017 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Agent van de Commissie" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Met vertegenwoordiger" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "commissies" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "Van commissies" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "Commissie opdrachtgever" msgctxt "field:commission,agent:" msgid "Agent" msgstr "vertegenwoordiger" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Bedrag" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Basis bedrag" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission,date:" msgid "Date" msgstr "Datum" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Factuurregel" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Factuur status" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Oorsprong" msgctxt "field:commission,product:" msgid "Product" msgstr "Product" msgctxt "field:commission,type_:" msgid "Type" msgstr "Type" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Relatie" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "Bedrag in afwachting" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "Selecties" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Type" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Vertegenwoordiger" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "Werknemer" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Einddatum" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Relatie" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Startdatum" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Vertegenwoordigers" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "Van" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "Tot" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Type" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Commissie methode" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "Commissieproduct" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Regels" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Naam" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Categorie" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Formule" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Product" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Vertegenwoordiger" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Bedrag" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Basis bedrag" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "Trend basisbedrag" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "Nummer" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "Tijdreeksen" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Vertegenwoordiger" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Bedrag" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Basis bedrag" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "Trend basisbedrag" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "Nummer" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Vanaf datum" msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Gefactureerd" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "Periode" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Tot datum" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Type" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Vertegenwoordigers" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "comissie debiteuren (schuldenaar)" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "comissie debiteuren (schuldenaar)" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "vertegenwoordiger" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Sjabloon" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "comissie debiteuren (schuldenaar)" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Agent van de Commissie" msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commissie Bedrag" msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Inclusief Commissie" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "De vertegenwoordiger die een commissie ontvangt voor de factuur." msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" "Vink deze optie aan om de vertegenwoordiger van de oorspronkelijke factuur " "te behouden." msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "De opdrachtgever die een commissie betaalt voor de factuurregel." msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Wanneer de commissie verschuldigd is." msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "De huidige staat van de factuur waarop de commissie verschijnt." msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "De bron van de commissie." msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "Het product dat wordt gebruikt op de factuurregel." msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "De relatie voor wie de commissie wordt berekend." msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "Het plan gebruikt om de commissie te berekenen." msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "De laatste datum waarop de agent in aanmerking komt voor selectie." msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "De eerste datum waarop de agent in aanmerking komt voor selectie." msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" "Beperk je tot commissies voor deze agenten.\n" "Indien leeg worden alle agenten van het geselecteerde type gebruikt." msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Beperk tot commissies vanaf deze datum." msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Beperk tot commissies tot deze datum." msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Beperk tot commissies van dit type." msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Wanneer de commissie verschuldigd is." msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "Het product dat wordt gebruikt op de factuurregel." msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" "De formules die gebruikt worden om de commissie te berekenen voor " "verschillende criteria." msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "Alleen van toepassing op producten van deze categorie." msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "De python-uitdrukking die wordt gebruikt om het bedrag van de commissie voor de lijn te berekenen.\n" "Het wordt geëvalueerd met:\n" "- bedrag: het oorspronkelijke bedrag" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "Het plan waartoe de lijn behoort." msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "Alleen van toepassing op dit product." msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "Alleen gefactureerde commissies inbegrepen." msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" "De opdrachtgever die een commissie betalen bij verkoop van het product." msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" "De opdrachtgever die een commissie betaalt bij de verkoop van het product." msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "De opdrachtgever die de commissie betaalt voor de lijn." msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "De agent die een commissie ontvangt voor de verkoop." msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commissie" msgctxt "model:commission,name:" msgid "Commission" msgstr "commissie" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commissie vertegenwoordiger" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "Selectie van de vertegenwoordiger" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Maak een commissiefactuur aan" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commissie plan" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commissie plan lijn" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commissierapportage per agent" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commissierapportage per agent" msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Rapportagecontext van de Commissie" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Vertegenwoordigers" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "Selecties" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "maak comissie factuur" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "commissies" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "commissies" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "Van commissies" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "commissies" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Plannen" msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commissies per agent" msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commissies per agent" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "Alle" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Te factureren" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" "U kunt de relatie \"%(party)s\" niet verwijderen terwijl ze " "aankopencommissies in behandeling hebben bij bedrijf \"%(company)s\"." msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" "Ongeldige formule \"%(formula)s\" in commissieplanlijn \"% (line)s\" met " "uitzondering \"%(exception)s\"." msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Factuur" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "Gebruiker in bedrijven" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "Gebruiker in bedrijven" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "Gebruiker in bedrijven" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Vertegenwoordigers" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commissie" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "maak comissie factuur" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "commissies" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuratie" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Plannen" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Rapportage" msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissies" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "Productsjabloon - agent van de Commissie" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commissie" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commissie Administratie" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "commissie" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Geannuleerd" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "gefactureerd" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Betaald" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "inkomend" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "uitgaande" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "Agent van" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "Opdrachtgever van" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Beide" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "inkomend" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "uitgaande" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "Tegen betaling" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "Bij het boeken" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "Dag" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "Maand" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "Jaar" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "Inkomend" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "Uitgaande" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "commissies" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "criteria" msgctxt "view:party.party:" msgid "Commissions" msgstr "commissies" msgctxt "view:product.template:" msgid "Commissions" msgstr "commissies" msgctxt "view:sale.line:" msgid "Commissions" msgstr "commissies" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "Ok" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Annuleren" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/pl.po0000644000175000017500000003637414517761236016036 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Waluta" msgctxt "field:commission,date:" msgid "Date" msgstr "Data" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" msgctxt "field:commission,product:" msgid "Product" msgstr "Produkt" msgctxt "field:commission,type_:" msgid "Type" msgstr "Typ" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Firma" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Waluta" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Strona" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Typ" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Firma" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Data" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Strona" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Data zapisu" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "Od" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "Do" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Typ" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Nazwa" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Kategoria" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Formuła" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Plan" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Produkt" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Waluta" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Waluta" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Data zapisu" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Faktura" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Data" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Typ" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Szablon" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" #, fuzzy msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Plan" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Konfiguracja" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Plan" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" #, fuzzy msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Anuluj" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Faktura" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "OK" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Anuluj" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/pt.po0000644000175000017500000003751714517761236016046 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Agente de Comissão" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agente" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Comissões" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "Das Comissões" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "Comissão Principal" msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Montante" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Montante" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Moeda" msgctxt "field:commission,date:" msgid "Date" msgstr "Data" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Linha da Fatura" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Estado da Fatura" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Origem" msgctxt "field:commission,product:" msgid "Product" msgstr "Produto" msgctxt "field:commission,type_:" msgid "Type" msgstr "Tipo" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Empresa" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Moeda" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Pessoa" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "Montante Pendente" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "Plano" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Tipo" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agente" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Empresa" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Data" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Pessoa" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Data de edição" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "De" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "Para" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Tipo" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Método de Comissão" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "Produto de Comissão" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Linhas" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Nome" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Categoria" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Fórmula" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Plano" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Produto" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agente" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Montante" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Montante" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Moeda" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agente" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Montante" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Montante" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Moeda" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Data de edição" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Faturada" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Data" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Tipo" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "Comissões Principais" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "Comissões Principais" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agente" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Modelo" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "Comissão Principal" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Agente da Comissão" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Comissão Principal" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Quando a comissão é devida" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Quando a comissão é devida" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Quando a comissão é devida" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Quando a comissão é devida" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Quando a comissão é devida" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Quando a comissão é devida" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Quando a comissão é devida" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" #, fuzzy msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "Expressão Python que será avaliada com:\n" "- amount: o montante original" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" #, fuzzy msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" msgctxt "model:commission,name:" msgid "Commission" msgstr "Comissão" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Agente de Comissão" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Criar Fatura de Comissão" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Plano de Comissão" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Linha de Plano de Comissão" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Agente de Comissão" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Agente de Comissão" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Agente de Comissão" #, fuzzy msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Plano" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Agente de Comissão" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Agente de Comissão" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" "Fórmula inválida \"%(formula)s\" na linha \"%(line)s\" do plano de comissão " "com a exceção \"%(exception)s\"." msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Plano" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Comissões" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "Modelo de Produto - Agente de Comissão" #, fuzzy msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Cancelado" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Faturada" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Paga" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "Entrada" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "Saída" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "Agente de" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "Principal de" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Ambos" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "Entrada" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "Saída" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "No Pagamento" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "Na Confirmação" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "Entrada" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "Saída" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Comissões" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Comissões" msgctxt "view:product.template:" msgid "Commissions" msgstr "Comissões" msgctxt "view:sale.line:" msgid "Commissions" msgstr "Comissões" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "OK" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Cancelar" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/ro.po0000644000175000017500000003405114517761236016031 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" msgctxt "field:commission,agent:" msgid "Agent" msgstr "" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Suma" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Suma" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Valută" msgctxt "field:commission,date:" msgid "Date" msgstr "Data" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Stare Factura" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Origine" msgctxt "field:commission,product:" msgid "Product" msgstr "Produs" msgctxt "field:commission,type_:" msgid "Type" msgstr "Tip" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Companie" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Parte" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Companie" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Parte" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Categorie" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Produs" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Suma" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Suma" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Suma" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Suma" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Moneda" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Data" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Stare Factura" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Data" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Tip" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Șablon" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "" msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "" msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "" msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "" msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "" msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "" msgctxt "model:commission,name:" msgid "Commission" msgstr "" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "" msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "" msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configurare" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" msgctxt "view:party.party:" msgid "Commissions" msgstr "" msgctxt "view:product.template:" msgid "Commissions" msgstr "" msgctxt "view:sale.line:" msgid "Commissions" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/ru.po0000644000175000017500000003761314517761236016046 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission,amount:" msgid "Amount" msgstr "Сумма" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Сумма" #, fuzzy msgctxt "field:commission,currency:" msgid "Currency" msgstr "Валюты" #, fuzzy msgctxt "field:commission,date:" msgid "Date" msgstr "Дата" #, fuzzy msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Строка инвойса" #, fuzzy msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Состояние инвойса" #, fuzzy msgctxt "field:commission,origin:" msgid "Origin" msgstr "Первоисточник" #, fuzzy msgctxt "field:commission,product:" msgid "Product" msgstr "Товарно материальные ценности (ТМЦ)" #, fuzzy msgctxt "field:commission,type_:" msgid "Type" msgstr "Тип" #, fuzzy msgctxt "field:commission.agent,company:" msgid "Company" msgstr "Учет.орг." #, fuzzy msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "Валюты" #, fuzzy msgctxt "field:commission.agent,party:" msgid "Party" msgstr "Организации" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" #, fuzzy msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "План" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" #, fuzzy msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "Тип" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Учет.орг." msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Дата" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Организации" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Дата изменения" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" #, fuzzy msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Тип" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" #, fuzzy msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Строки" #, fuzzy msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Правило оплаты" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" #, fuzzy msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "План" #, fuzzy msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Товарно материальные ценности (ТМЦ)" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Сумма" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Сумма" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Валюты" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Сумма" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Сумма" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Валюты" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Дата" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Дата изменения" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Инвойсы" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Дата" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Тип" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" #, fuzzy msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Шаблон" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "План" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Конфигурация" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "План" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Отменено" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Инвойсы" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Оплачен" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" #, fuzzy msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Оба" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "Ок" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Отменить" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/sl.po0000644000175000017500000003740314517761236016033 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Komisijski zastopnik" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Zastopnik" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Komisije" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "Iz komisij" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "Komisijski zastopanec" msgctxt "field:commission,agent:" msgid "Agent" msgstr "Zastopnik" msgctxt "field:commission,amount:" msgid "Amount" msgstr "Znesek" #, fuzzy msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "Znesek" msgctxt "field:commission,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission,date:" msgid "Date" msgstr "Datum" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "Postavka računa" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "Stanje računa" msgctxt "field:commission,origin:" msgid "Origin" msgstr "Izvor" msgctxt "field:commission,product:" msgid "Product" msgstr "Izdelek" msgctxt "field:commission,type_:" msgid "Type" msgstr "Vrsta" 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 "Vrsta" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Zastopnik" #, fuzzy msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "Družba" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "Datum" #, fuzzy msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "Partner" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "Zapisano" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "Od" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "Do" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "Vrsta" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "Način komisije" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "Komisijski izdelek" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "Postavke" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "Naziv" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "Kategorija" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "Formula" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "Načrt" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "Izdelek" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Zastopnik" #, fuzzy msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "Znesek" #, fuzzy msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "Znesek" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Zastopnik" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "Znesek" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "Znesek" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "Valuta" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "Zapisano" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Zaračunano" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "Datum" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "Vrsta" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "Komisijski zastopanci" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "Komisijski zastopanci" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Zastopnik" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "Predloga" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "Komisijski zastopanec" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Komisijski zastopnik" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Komisijski zastopanec" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Kdaj zapade komisija" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Kdaj zapade komisija" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Kdaj zapade komisija" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Kdaj zapade komisija" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Kdaj zapade komisija" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Kdaj zapade komisija" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Kdaj zapade komisija" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" #, fuzzy msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" "Pythonski izraz, preračunan z:\n" "- amount: izvorni znesek" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" #, fuzzy msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" msgctxt "model:commission,name:" msgid "Commission" msgstr "Komisija" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Komisijski zastopnik" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Izdelava komisijskega računa" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Komisijski načrt" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Postavka komisijskega načrta" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Komisijski zastopnik" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Komisijski zastopnik" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Komisijski zastopnik" #, fuzzy msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" #, fuzzy msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "Načrt" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Komisijski zastopnik" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Komisijski zastopnik" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" "Neveljavna formula \"%(formula)s\" v postavki komisijskega načrta " "\"%(line)s\" z napako \"%(exception)s\"." msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Konfiguracija" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "Načrt" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Poročanje" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Komisije" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "Predloga izdelka - Komisija" #, fuzzy msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "Preklicano" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Zaračunano" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "Plačano" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "Vhodna" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "Izhodna" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "Zastopnik za" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "Zastopanec za" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "Oboje" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "Vhod" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "Izhod" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "Ob plačilu" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "Ob knjiženju" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "Vhodna" #, fuzzy msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "Izhodna" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Komisije" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Komisije" msgctxt "view:product.template:" msgid "Commissions" msgstr "Komisije" msgctxt "view:sale.line:" msgid "Commissions" msgstr "Komisije" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "V redu" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "Prekliči" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/tr.po0000644000175000017500000003555714517761236016052 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission,currency:" msgid "Currency" msgstr "" msgctxt "field:commission,date:" msgid "Date" msgstr "" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" msgctxt "field:commission,product:" msgid "Product" msgstr "" msgctxt "field:commission,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Invoice" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Invoice" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/uk.po0000644000175000017500000003346514517761236016040 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "" msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "" msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "" msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" msgctxt "field:commission,agent:" msgid "Agent" msgstr "" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission,currency:" msgid "Currency" msgstr "" msgctxt "field:commission,date:" msgid "Date" msgstr "" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" msgctxt "field:commission,product:" msgid "Product" msgstr "" msgctxt "field:commission,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "" msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "" msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" msgctxt "field:commission.plan,name:" msgid "Name" msgstr "" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "" msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "" msgctxt "field:party.party,agents:" msgid "Agents" msgstr "" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "" msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "" msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "" msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "" msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "" msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "" msgctxt "model:commission,name:" msgid "Commission" msgstr "" msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "" msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "" msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "" msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "" msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "" msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "" msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Налаштування" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Звітність" msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "" msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" msgctxt "view:party.party:" msgid "Commissions" msgstr "" msgctxt "view:product.template:" msgid "Commissions" msgstr "" msgctxt "view:sale.line:" msgid "Commissions" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "" msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/locale/zh_CN.po0000644000175000017500000003614414517761236016417 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:account.invoice.credit.start,with_agent:" msgid "With Agent" msgstr "Agents" #, fuzzy msgctxt "field:account.invoice.line,commissions:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "field:account.invoice.line,from_commissions:" msgid "From Commissions" msgstr "From Commissions" msgctxt "field:account.invoice.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:commission,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission,amount:" msgid "Amount" msgstr "" msgctxt "field:commission,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission,currency:" msgid "Currency" msgstr "" #, fuzzy msgctxt "field:commission,date:" msgid "Date" msgstr "日期格式" msgctxt "field:commission,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:commission,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:commission,origin:" msgid "Origin" msgstr "" msgctxt "field:commission,product:" msgid "Product" msgstr "" #, fuzzy msgctxt "field:commission,type_:" msgid "Type" msgstr "类型" msgctxt "field:commission.agent,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.agent,party:" msgid "Party" msgstr "" msgctxt "field:commission.agent,pending_amount:" msgid "Pending Amount" msgstr "" msgctxt "field:commission.agent,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.agent,selections:" msgid "Selections" msgstr "" #, fuzzy msgctxt "field:commission.agent,type_:" msgid "Type" msgstr "类型" #, fuzzy msgctxt "field:commission.agent.selection,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.agent.selection,company:" msgid "Company" msgstr "" msgctxt "field:commission.agent.selection,employee:" msgid "Employee" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,end_date:" msgid "End Date" msgstr "日期格式" msgctxt "field:commission.agent.selection,party:" msgid "Party" msgstr "" #, fuzzy msgctxt "field:commission.agent.selection,start_date:" msgid "Start Date" msgstr "写入日期" #, fuzzy msgctxt "field:commission.create_invoice.ask,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:commission.create_invoice.ask,from_:" msgid "From" msgstr "" msgctxt "field:commission.create_invoice.ask,to:" msgid "To" msgstr "" #, fuzzy msgctxt "field:commission.create_invoice.ask,type_:" msgid "Type" msgstr "类型" msgctxt "field:commission.plan,commission_method:" msgid "Commission Method" msgstr "" msgctxt "field:commission.plan,commission_product:" msgid "Commission Product" msgstr "" msgctxt "field:commission.plan,lines:" msgid "Lines" msgstr "" #, fuzzy msgctxt "field:commission.plan,name:" msgid "Name" msgstr "纳木" msgctxt "field:commission.plan.line,category:" msgid "Category" msgstr "" msgctxt "field:commission.plan.line,formula:" msgid "Formula" msgstr "" msgctxt "field:commission.plan.line,plan:" msgid "Plan" msgstr "" msgctxt "field:commission.plan.line,product:" msgid "Product" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent,currency:" msgid "Currency" msgstr "" msgctxt "field:commission.reporting.agent,number:" msgid "Number" msgstr "" msgctxt "field:commission.reporting.agent,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:commission.reporting.agent.time_series,amount:" msgid "Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount:" msgid "Base Amount" msgstr "" msgctxt "field:commission.reporting.agent.time_series,base_amount_trend:" msgid "Base Amount Trend" msgstr "" msgctxt "field:commission.reporting.agent.time_series,currency:" msgid "Currency" msgstr "" #, fuzzy msgctxt "field:commission.reporting.agent.time_series,date:" msgid "Date" msgstr "日期格式" msgctxt "field:commission.reporting.agent.time_series,number:" msgid "Number" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,from_date:" msgid "From Date" msgstr "写入日期" #, fuzzy msgctxt "field:commission.reporting.context,invoiced:" msgid "Invoiced" msgstr "Invoice" msgctxt "field:commission.reporting.context,period:" msgid "Period" msgstr "" #, fuzzy msgctxt "field:commission.reporting.context,to_date:" msgid "To Date" msgstr "日期格式" #, fuzzy msgctxt "field:commission.reporting.context,type:" msgid "Type" msgstr "类型" #, fuzzy msgctxt "field:party.party,agents:" msgid "Agents" msgstr "Agents" msgctxt "field:product.product,principals:" msgid "Commission Principals" msgstr "" msgctxt "field:product.template,principals:" msgid "Commission Principals" msgstr "" #, fuzzy msgctxt "field:product.template-commission.agent,agent:" msgid "Agent" msgstr "Agents" msgctxt "field:product.template-commission.agent,template:" msgid "Template" msgstr "" msgctxt "field:sale.line,principal:" msgid "Commission Principal" msgstr "" #, fuzzy msgctxt "field:sale.sale,agent:" msgid "Commission Agent" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.move,commission_price:" msgid "Commission Price" msgstr "Commission Plans" #, fuzzy msgctxt "field:stock.reporting.margin.context,include_commission:" msgid "Include Commission" msgstr "Commission" msgctxt "help:account.invoice,agent:" msgid "The agent who receives a commission for the invoice." msgstr "" msgctxt "help:account.invoice.credit.start,with_agent:" msgid "Check to keep the original invoice's agent." msgstr "" msgctxt "help:account.invoice.line,principal:" msgid "The principal who pays a commission for the invoice line." msgstr "" #, fuzzy msgctxt "help:commission,date:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission,invoice_state:" msgid "The current state of the invoice that the commission appears on." msgstr "" #, fuzzy msgctxt "help:commission,origin:" msgid "The source of the commission." msgstr "Create Commission Invoices" msgctxt "help:commission,product:" msgid "The product that is used on the invoice line." msgstr "" #, fuzzy msgctxt "help:commission.agent,party:" msgid "The party for whom the commission is calculated." msgstr "Create Commission Invoices" msgctxt "help:commission.agent,plan:" msgid "The plan used to calculate the commission." msgstr "" msgctxt "help:commission.agent.selection,end_date:" msgid "The last date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.agent.selection,start_date:" msgid "The first date that the agent will be considered for selection." msgstr "" msgctxt "help:commission.create_invoice.ask,agents:" msgid "" "Limit to commissions for these agents.\n" "If empty all agents of the selected type are used." msgstr "" #, fuzzy msgctxt "help:commission.create_invoice.ask,from_:" msgid "Limit to commissions from this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,to:" msgid "Limit to commissions to this date." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.create_invoice.ask,type_:" msgid "Limit to commissions of this type." msgstr "Create Commission Invoices" #, fuzzy msgctxt "help:commission.plan,commission_method:" msgid "When the commission is due." msgstr "Create Commission Invoices" msgctxt "help:commission.plan,commission_product:" msgid "The product that is used on the invoice lines." msgstr "" msgctxt "help:commission.plan,lines:" msgid "The formulas used to calculate the commission for different criteria." msgstr "" msgctxt "help:commission.plan.line,category:" msgid "Apply only to products in the category." msgstr "" msgctxt "help:commission.plan.line,formula:" msgid "" "The python expression used to calculate the amount of commission for the line.\n" "It is evaluated with:\n" "- amount: the original amount" msgstr "" msgctxt "help:commission.plan.line,plan:" msgid "The plan to which the line belongs." msgstr "" msgctxt "help:commission.plan.line,product:" msgid "Apply only to the product." msgstr "" msgctxt "help:commission.reporting.context,invoiced:" msgid "Only include invoiced commissions." msgstr "" msgctxt "help:product.product,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:product.template,principals:" msgid "The principals who pay a commission when the product is sold." msgstr "" msgctxt "help:sale.line,principal:" msgid "The principal who pays a commission for the line." msgstr "" msgctxt "help:sale.sale,agent:" msgid "The agent who receives a commission for the sale." msgstr "" msgctxt "model:account.journal,name:journal_commission" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission,name:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "model:commission.agent,name:" msgid "Commission Agent" msgstr "Commission Plans" msgctxt "model:commission.agent.selection,name:" msgid "Agent Selection" msgstr "" #, fuzzy msgctxt "model:commission.create_invoice.ask,name:" msgid "Create Commission Invoice" msgstr "Create Commission Invoices" #, fuzzy msgctxt "model:commission.plan,name:" msgid "Commission Plan" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.plan.line,name:" msgid "Commission Plan Line" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.agent.time_series,name:" msgid "Commission Reporting per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:commission.reporting.context,name:" msgid "Commission Reporting Context" msgstr "Commission Plans" msgctxt "model:ir.action,name:act_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.action,name:act_agent_selections" msgid "Selections" msgstr "" msgctxt "model:ir.action,name:act_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.action,name:act_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_form2" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_commission_from_relate" msgid "From Commissions" msgstr "From Commissions" msgctxt "model:ir.action,name:act_commission_relate" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.action,name:act_plan_form" msgid "Plans" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent" msgid "Commissions per Agent" msgstr "Commission Plans" #, fuzzy msgctxt "model:ir.action,name:act_reporting_agent_time_series" msgid "Commissions per Agent" msgstr "Commission Plans" msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_all" msgid "All" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice" msgid "To Invoice" msgstr "Invoice" msgctxt "model:ir.message,text:msg_erase_party_pending_commission" msgid "" "You cannot erase party \"%(party)s\" while they have pending commissions " "with company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_plan_line_invalid_formula" msgid "" "Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with " "exception \"%(exception)s\"." msgstr "" msgctxt "model:ir.model.button,string:commission_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:ir.rule.group,name:rule_group_agent_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.ui.menu,name:menu_agent_form" msgid "Agents" msgstr "Agents" msgctxt "model:ir.ui.menu,name:menu_commission" msgid "Commission" msgstr "Commission" msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice" msgid "Create Commission Invoices" msgstr "Create Commission Invoices" msgctxt "model:ir.ui.menu,name:menu_commission_form" msgid "Commissions" msgstr "Commissions" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "设置" msgctxt "model:ir.ui.menu,name:menu_plan_form" msgid "Plans" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "报告" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting_commission" msgid "Commissions" msgstr "Commissions" msgctxt "model:product.template-commission.agent,name:" msgid "Product Template - Commission Agent" msgstr "" msgctxt "model:res.group,name:group_commission" msgid "Commission" msgstr "Commission" msgctxt "model:res.group,name:group_commission_admin" msgid "Commission Administration" msgstr "Commission Administration" #, fuzzy msgctxt "selection:account.journal,type:" msgid "Commission" msgstr "Commission" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Cancelled" msgstr "取消" #, fuzzy msgctxt "selection:commission,invoice_state:" msgid "Invoiced" msgstr "Invoice" msgctxt "selection:commission,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:commission,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Agent Of" msgstr "" msgctxt "selection:commission.agent,type_:" msgid "Principal Of" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Both" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Incoming" msgstr "" msgctxt "selection:commission.create_invoice.ask,type_:" msgid "Outgoing" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Payment" msgstr "" msgctxt "selection:commission.plan,commission_method:" msgid "On Posting" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:commission.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Incoming" msgstr "" msgctxt "selection:commission.reporting.context,type:" msgid "Outgoing" msgstr "" #, fuzzy msgctxt "view:account.invoice.line:" msgid "Commissions" msgstr "Commissions" msgctxt "view:commission.agent.selection:" msgid "Criteria" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:product.template:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "view:sale.line:" msgid "Commissions" msgstr "Commissions" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,create_:" msgid "OK" msgstr "确定" #, fuzzy msgctxt "wizard_button:commission.create_invoice,ask,end:" msgid "Cancel" msgstr "取消" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/message.xml0000644000175000017500000000125214517761236015755 0ustar00cedced Invalid formula "%(formula)s" in commission plan line "%(line)s" with exception "%(exception)s". You cannot erase party "%(party)s" while they have pending commissions with company "%(company)s". ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/party.py0000644000175000017500000000245714517761236015330 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.i18n import gettext from trytond.model import fields from trytond.modules.party.exceptions import EraseError from trytond.pool import Pool, PoolMeta class Party(metaclass=PoolMeta): __name__ = 'party.party' agents = fields.One2Many('commission.agent.selection', 'party', "Agents") class Replace(metaclass=PoolMeta): __name__ = 'party.replace' @classmethod def fields_to_replace(cls): return super().fields_to_replace() + [ ('commission.agent', 'party'), ] class Erase(metaclass=PoolMeta): __name__ = 'party.erase' def check_erase_company(self, party, company): pool = Pool() Commission = pool.get('commission') super().check_erase_company(party, company) commissions = Commission.search([ ('agent.party', '=', party.id), ('agent.company', '=', company.id), ('invoice_line', '=', None), ]) if commissions: raise EraseError( gettext('commission.msg_erase_party_pending_commission', party=party.rec_name, company=company.rec_name)) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/party.xml0000644000175000017500000000071414517761236015472 0ustar00cedced party.party party_form ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1726304160.0 trytond_commission-7.0.2/product.py0000644000175000017500000000241314671247640015640 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.model import ModelSQL, fields from trytond.pool import PoolMeta class Template(metaclass=PoolMeta): __name__ = 'product.template' principals = fields.Many2Many('product.template-commission.agent', 'template', 'agent', 'Commission Principals', domain=[ ('type_', '=', 'principal'), ], help="The principals who pay a commission when the product is sold.") @property def principal(self): company_id = self._context.get('company') for agent in self.principals: if agent.company.id == company_id: return agent class Template_Agent(ModelSQL): 'Product Template - Commission Agent' __name__ = 'product.template-commission.agent' template = fields.Many2One( 'product.template', "Template", required=True) agent = fields.Many2One( 'commission.agent', "Agent", required=True, domain=[ ('type_', '=', 'principal'), ]) class Product(metaclass=PoolMeta): __name__ = 'product.product' @property def principal(self): return self.template.principal ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/product.xml0000644000175000017500000000072614517761236016016 0ustar00cedced product.template template_form ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/sale.py0000644000175000017500000000706714517761236015117 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.model import ModelView, Workflow, fields from trytond.pool import Pool, PoolMeta from trytond.pyson import Eval from trytond.transaction import Transaction class Sale(metaclass=PoolMeta): __name__ = 'sale.sale' agent = fields.Many2One('commission.agent', 'Commission Agent', domain=[ ('type_', '=', 'agent'), ('company', '=', Eval('company', -1)), ], states={ 'readonly': ~Eval('state').in_(['draft', 'quotation']), }, help="The agent who receives a commission for the sale.") def create_invoice(self): invoice = super(Sale, self).create_invoice() if invoice: invoice.agent = self.agent invoice.save() return invoice @classmethod @ModelView.button @Workflow.transition('quotation') def quote(cls, sales): cls.set_agent(sales) super().quote(sales) def _get_agent_pattern(self): pattern = {} pattern['date'] = self.sale_date pattern['company'] = self.company.id pattern['party'] = self.party.id if self.quoted_by: pattern['employee'] = self.quoted_by.id else: pattern['employee'] = Transaction().context.get('employee') return pattern @classmethod def _get_agent_selection_domain(cls, pattern): domain = [] if 'company' in pattern: domain.append(('agent.company', '=', pattern['company'])) if 'party' in pattern: domain.append(('party', 'in', [None, pattern['party']])) if 'employee' in pattern: domain.append(('employee', 'in', [None, pattern['employee']])) return domain @classmethod def set_agent(cls, sales): pool = Pool() AgentSelection = pool.get('commission.agent.selection') for sale in sales: if sale.agent: continue pattern = sale._get_agent_pattern() for selection in AgentSelection.search( cls._get_agent_selection_domain(pattern)): if selection.match(pattern): sale.agent = selection.agent break cls.save(sales) class Line(metaclass=PoolMeta): __name__ = 'sale.line' principal = fields.Many2One('commission.agent', 'Commission Principal', domain=[ ('type_', '=', 'principal'), ('company', '=', Eval('_parent_sale', {}).get('company', -1)), ], depends={'sale'}, help="The principal who pays a commission for the line.") def get_invoice_line(self): lines = super().get_invoice_line() if self.principal: for line in lines: if line.product == self.product: line.principal = self.principal return lines @fields.depends('product', 'principal') def on_change_product(self): super().on_change_product() if self.product: if self.product.principals: if self.principal not in self.product.principals: self.principal = self.product.principal elif self.principal: self.principal = None @classmethod def view_attributes(cls): return super().view_attributes() + [ ('//page[@id="commissions"]', 'states', { 'invisible': Eval('type') != 'line', })] ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/sale.xml0000644000175000017500000000131314517761236015253 0ustar00cedced sale.sale sale_form sale.line sale_line_form ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1745682592.7433066 trytond_commission-7.0.2/setup.cfg0000644000175000017500000000004615003200241015377 0ustar00cedced[egg_info] tag_build = tag_date = 0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/setup.py0000755000175000017500000001121214517761236015321 0ustar00cedced#!/usr/bin/env python3 # This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import io import os import re from configparser import ConfigParser from setuptools import find_packages, setup def read(fname): content = io.open( os.path.join(os.path.dirname(__file__), fname), 'r', encoding='utf-8').read() content = re.sub( r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content) return content def get_require_version(name): 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' if minor_version % 2: download_url = '' else: download_url = 'http://downloads.tryton.org/%s.%s/' % ( major_version, minor_version) requires = ['simpleeval', 'python-sql', 'python-dateutil'] for dep in info.get('depends', []): if not re.match(r'(ir|res)(\W|$)', dep): requires.append(get_require_version('trytond_%s' % dep)) requires.append(get_require_version('trytond')) tests_require = [ get_require_version('proteus'), get_require_version('trytond_account_invoice_stock'), get_require_version('trytond_sale'), get_require_version('trytond_stock'), ] setup(name=name, version=version, description='Tryton module for commission', long_description=read('README.rst'), author='Tryton', author_email='foundation@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://code.tryton.org/tryton', }, keywords='tryton commission', package_dir={'trytond.modules.commission': '.'}, packages=( ['trytond.modules.commission'] + ['trytond.modules.commission.%s' % p for p in find_packages()] ), package_data={ 'trytond.modules.commission': (info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'tests/*.rst', 'icons/*.svg']), }, classifiers=[ 'Development Status :: 5 - Production/Stable', 'Environment :: Plugins', 'Framework :: Tryton', 'Intended Audience :: Developers', 'Intended Audience :: Financial and Insurance Industry', 'Intended Audience :: Legal Industry', 'License :: OSI Approved :: ' 'GNU General Public License v3 or later (GPLv3+)', 'Natural Language :: Bulgarian', 'Natural Language :: Catalan', 'Natural Language :: Chinese (Simplified)', 'Natural Language :: Czech', 'Natural Language :: Dutch', 'Natural Language :: English', 'Natural Language :: Finnish', 'Natural Language :: French', 'Natural Language :: German', 'Natural Language :: Hungarian', 'Natural Language :: Indonesian', 'Natural Language :: Italian', 'Natural Language :: Persian', 'Natural Language :: Polish', 'Natural Language :: Portuguese (Brazilian)', 'Natural Language :: Romanian', 'Natural Language :: Russian', 'Natural Language :: Slovenian', 'Natural Language :: Spanish', 'Natural Language :: Turkish', 'Natural Language :: Ukrainian', 'Operating System :: OS Independent', 'Programming Language :: Python :: 3', 'Programming Language :: Python :: 3.8', 'Programming Language :: Python :: 3.9', 'Programming Language :: Python :: 3.10', 'Programming Language :: Python :: 3.11', 'Programming Language :: Python :: 3.12', 'Programming Language :: Python :: Implementation :: CPython', 'Topic :: Office/Business', 'Topic :: Office/Business :: Financial :: Accounting', ], license='GPL-3', python_requires='>=3.8', install_requires=requires, extras_require={ 'sparklines': ['pygal'], 'test': tests_require, }, zip_safe=False, entry_points=""" [trytond.modules] commission = trytond.modules.commission """, ) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/stock.py0000644000175000017500000000412414517761236015305 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from decimal import Decimal from trytond.model import fields from trytond.modules.product import price_digits, round_price from trytond.pool import Pool, PoolMeta from trytond.transaction import Transaction class Move(metaclass=PoolMeta): __name__ = 'stock.move' commission_price = fields.Numeric( "Commission Price", digits=price_digits, readonly=True) @classmethod def __setup__(cls): super().__setup__() cls._allow_modify_closed_period.add('commission_price') @classmethod def update_unit_price(cls, moves): for move in moves: if move.state == 'done': commission_price = move._compute_commission_price() if commission_price != move.commission_price: move.commission_price = commission_price super().update_unit_price(moves) def _compute_commission_price(self): pool = Pool() UoM = pool.get('product.uom') Currency = pool.get('currency.currency') total, quantity = 0, 0 for line in self.invoice_lines: if line.invoice and line.invoice.state in {'posted', 'paid'}: for commission in line.commissions: with Transaction().set_context(date=self.effective_date): amount = Currency.compute( commission.currency, commission.amount, self.currency) if line.invoice.type == commission.type_: total -= amount else: total += amount if line.invoice.type == 'out' or not line.correction: quantity += UoM.compute_qty( line.unit, line.quantity, self.unit) if quantity: unit_price = round_price(total / Decimal(str(quantity))) else: unit_price = round_price(total) return unit_price ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/stock.xml0000644000175000017500000000073614517761236015462 0ustar00cedced stock.move stock_move_form ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/stock_reporting_margin.py0000644000175000017500000000220214517761236020726 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from sql.aggregate import Sum from sql.conditionals import Coalesce from trytond.model import fields from trytond.pool import Pool, PoolMeta from trytond.transaction import Transaction class AbstractCommissionMixin: __slots__ = () @classmethod def _column_cost(cls, tables, withs, sign): pool = Pool() Move = pool.get('stock.move') move = tables['move'] cost = super()._column_cost(tables, withs, sign) if (Transaction().context.get('include_commission') and 'commission_price' in Move._fields): cost -= Sum( sign * cls.cost.sql_cast(move.internal_quantity) * Coalesce(move.commission_price, 0)) return cost class Context(metaclass=PoolMeta): __name__ = 'stock.reporting.margin.context' include_commission = fields.Boolean("Include Commission") @classmethod def default_include_commission(cls): return Transaction().context.get('include_commission', False) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/stock_reporting_margin.xml0000644000175000017500000000105614517761236021104 0ustar00cedced stock.reporting.margin.context stock_reporting_margin_context_form ././@PaxHeader0000000000000000000000000000003200000000000010210 xustar0026 mtime=1745682592.73664 trytond_commission-7.0.2/tests/0000755000175000017500000000000015003200241014720 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/tests/__init__.py0000644000175000017500000000022014517761236017054 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1707150267.0 trytond_commission-7.0.2/tests/scenario_agent_selection.rst0000644000175000017500000000526514560205673022535 0ustar00cedced======================== Agent Selection Scenario ======================== Imports:: >>> import datetime as dt >>> 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_chart, get_accounts) >>> today = dt.date.today() >>> yesterday = today - dt.timedelta(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 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1707150267.0 trytond_commission-7.0.2/tests/scenario_commission.rst0000644000175000017500000001624414560205673021551 0ustar00cedced=================== Commission Scenario =================== Imports:: >>> import datetime as dt >>> 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 = dt.date.today() >>> tomorrow = today + dt.timedelta(days=1) Activate modules:: >>> config = activate_modules('commission') >>> ReportingAgent = Model.get('commission.reporting.agent') >>> ReportingAgentTimeseries = Model.get('commission.reporting.agent.time_series') Create company:: >>> _ = create_company() >>> company = get_company() Create fiscal year:: >>> fiscalyear = set_fiscalyear_invoice_sequences( ... create_fiscalyear(company, (today, tomorrow))) >>> fiscalyear.click('create_period') Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) Create customer:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_expense = accounts['expense'] >>> account_category.account_revenue = accounts['revenue'] >>> account_category.save() Create commission product:: >>> Uom = Model.get('product.uom') >>> Template = Model.get('product.template') >>> unit, = Uom.find([('name', '=', 'Unit')]) >>> template = Template() >>> template.name = 'Commission' >>> template.default_uom = unit >>> template.type = 'service' >>> template.list_price = Decimal(0) >>> template.account_category = account_category >>> template.save() >>> commission_product, = template.products Create commission plan:: >>> Plan = Model.get('commission.plan') >>> plan = Plan(name='Plan') >>> plan.commission_product = commission_product >>> plan.commission_method = 'payment' >>> line = plan.lines.new() >>> line.formula = 'amount * 0.1' >>> plan.save() Create payment term:: >>> payment_term = create_payment_term() >>> payment_term.save() Create payment method:: >>> Journal = Model.get('account.journal') >>> PaymentMethod = Model.get('account.invoice.payment.method') >>> Sequence = Model.get('ir.sequence') >>> journal_cash, = Journal.find([('type', '=', 'cash')]) >>> payment_method = PaymentMethod() >>> payment_method.name = 'Cash' >>> payment_method.journal = journal_cash >>> payment_method.credit_account = accounts['cash'] >>> payment_method.debit_account = accounts['cash'] >>> payment_method.save() Create agent:: >>> Agent = Model.get('commission.agent') >>> agent_party = Party(name='Agent') >>> agent_party.supplier_payment_term = payment_term >>> agent_party.save() >>> agent = Agent(party=agent_party) >>> agent.type_ = 'agent' >>> agent.plan = plan >>> agent.currency = company.currency >>> agent.save() Create principal:: >>> principal_party = Party(name='Principal') >>> principal_party.customer_payment_term = payment_term >>> principal_party.save() >>> principal = Agent(party=principal_party) >>> principal.type_ = 'principal' >>> principal.plan = plan >>> principal.currency = company.currency >>> principal.save() Create product sold:: >>> template = Template() >>> template.name = 'Product' >>> template.default_uom = unit >>> template.type = 'service' >>> template.list_price = Decimal(100) >>> template.account_category = account_category >>> template.principals.append(principal) >>> template.save() >>> product, = template.products Create invoice:: >>> Invoice = Model.get('account.invoice') >>> invoice = Invoice() >>> invoice.party = customer >>> invoice.payment_term = payment_term >>> invoice.agent = agent >>> invoice.invoice_date >>> line = invoice.lines.new() >>> line.product = product >>> line.quantity = 1 >>> line.unit_price = Decimal(100) >>> invoice.save() Post invoice:: >>> invoice.click('post') >>> line, = invoice.lines >>> len(line.commissions) 2 >>> [c.base_amount for c in line.commissions] [Decimal('100.0000'), Decimal('100.0000')] >>> [c.amount for c in line.commissions] [Decimal('10.0000'), Decimal('10.0000')] >>> [c.invoice_state for c in line.commissions] ['', ''] >>> [c.date for c in line.commissions] [None, None] Pending amount for agent:: >>> agent.reload() >>> agent.pending_amount Decimal('10.0000') Pending amount for principal:: >>> principal.reload() >>> principal.pending_amount Decimal('10.0000') Pay invoice:: >>> pay = Wizard('account.invoice.pay', [invoice]) >>> pay.form.payment_method = payment_method >>> pay.form.date = tomorrow >>> pay.execute('choice') >>> pay.state 'end' >>> Commission = Model.get('commission') >>> [c.date == tomorrow for c in Commission.find([])] [True, True] Create commission invoices:: >>> create_invoice = Wizard('commission.create_invoice') >>> create_invoice.form.from_ = None >>> create_invoice.form.to = None >>> create_invoice.execute('create_') >>> invoice, = Invoice.find([ ... ('type', '=', 'in'), ... ]) >>> invoice.total_amount Decimal('10.00') >>> invoice.party == agent_party True >>> invoice_line, = invoice.lines >>> invoice_line.product == commission_product True >>> invoice, = Invoice.find([ ... ('type', '=', 'out'), ... ('party', '=', principal.party.id), ... ]) >>> invoice.total_amount Decimal('10.00') >>> commissions = Commission.find([]) >>> [c.invoice_state for c in commissions] ['invoiced', 'invoiced'] Credit invoice:: >>> invoice, = Invoice.find([ ... ('type', '=', 'out'), ... ('agent', '=', agent.id), ... ]) >>> credit = Wizard('account.invoice.credit', [invoice]) >>> credit.execute('credit') >>> credit_note, = credit.actions[0] >>> credit_note.agent == agent True Check commission reporting per agent:: >>> with config.set_context(type='out', period='day'): ... reporting_agent, = ReportingAgent.find([]) ... reporting_agent_timeseries, = ReportingAgentTimeseries.find([]) >>> reporting_agent.base_amount == Decimal('100.00') True >>> reporting_agent.amount == Decimal('10.0000') True >>> reporting_agent.number 1 >>> reporting_agent_timeseries.date == tomorrow True >>> reporting_agent_timeseries.base_amount == Decimal('100.00') True >>> reporting_agent_timeseries.amount == Decimal('10.00') True >>> reporting_agent_timeseries.number 1 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1707150267.0 trytond_commission-7.0.2/tests/scenario_commission_credit_posted_invoice.rst0000644000175000017500000000747014560205673026176 0ustar00cedced========================================= Commission Credit Posted Invoice Scenario ========================================= Imports:: >>> from decimal import Decimal >>> from proteus import Model, Wizard >>> from trytond.tests.tools import activate_modules >>> from trytond.modules.company.tests.tools import ( ... create_company, get_company) >>> from trytond.modules.account.tests.tools import ( ... create_fiscalyear, create_chart, get_accounts) >>> from trytond.modules.account_invoice.tests.tools import ( ... set_fiscalyear_invoice_sequences) Activate modules:: >>> config = activate_modules('commission') >>> Agent = Model.get('commission.agent') >>> Commission = Model.get('commission') >>> Invoice = Model.get('account.invoice') >>> Party = Model.get('party.party') >>> Plan = Model.get('commission.plan') >>> ProductCategory = Model.get('product.category') >>> Template = Model.get('product.template') >>> Uom = Model.get('product.uom') Create company:: >>> _ = create_company() >>> company = get_company() Create fiscal year:: >>> fiscalyear = set_fiscalyear_invoice_sequences( ... create_fiscalyear(company)) >>> fiscalyear.click('create_period') Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) Create customer:: >>> customer = Party(name='Customer') >>> customer.save() Create account category:: >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_expense = accounts['expense'] >>> account_category.account_revenue = accounts['revenue'] >>> account_category.save() Create commission product:: >>> unit, = Uom.find([('name', '=', 'Unit')]) >>> template = Template() >>> template.name = 'Commission' >>> template.default_uom = unit >>> template.type = 'service' >>> template.list_price = Decimal(0) >>> template.account_category = account_category >>> template.save() >>> commission_product, = template.products Create commission plan:: >>> plan = Plan(name='Plan') >>> plan.commission_product = commission_product >>> plan.commission_method = 'payment' >>> line = plan.lines.new() >>> line.formula = 'amount * 0.1' >>> plan.save() Create agent:: >>> agent_party = Party(name='Agent') >>> agent_party.save() >>> agent = Agent(party=agent_party) >>> agent.type_ = 'agent' >>> agent.plan = plan >>> agent.currency = company.currency >>> agent.save() Create product sold:: >>> template = Template() >>> template.name = 'Product' >>> template.default_uom = unit >>> template.type = 'service' >>> template.list_price = Decimal(100) >>> template.account_category = account_category >>> template.save() >>> product, = template.products Create invoice and credit it before paying:: >>> invoice = Invoice() >>> invoice.party = customer >>> invoice.agent = agent >>> line = invoice.lines.new() >>> line.product = product >>> line.quantity = 1 >>> line.unit_price = Decimal(100) >>> invoice.click('post') >>> line, = invoice.lines >>> commission, = line.commissions >>> bool(commission.date) False >>> commission.amount Decimal('10.0000') >>> credit = Wizard('account.invoice.credit', [invoice]) >>> credit.execute('credit') >>> credit_note, = credit.actions[0] >>> credit_note.state = 'paid' >>> credit_line, = credit_note.lines >>> credit_commission, = Commission.find([ ... ('id', '!=', commission.id), ... ]) >>> bool(credit_commission.date) True >>> credit_commission.amount Decimal('-10.0000') >>> commission.reload() >>> bool(commission.date) True ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1707150267.0 trytond_commission-7.0.2/tests/scenario_commission_stock.rst0000644000175000017500000001327314560205673022753 0ustar00cedced========================= Commission Stock Scenario ========================= Imports:: >>> from decimal import Decimal >>> import datetime as dt >>> from proteus import Model, Wizard >>> from trytond.tests.tools import activate_modules >>> from trytond.modules.company.tests.tools import ( ... create_company, get_company) >>> from trytond.modules.account.tests.tools import ( ... create_fiscalyear, create_chart, get_accounts) >>> from trytond.modules.account_invoice.tests.tools import ( ... set_fiscalyear_invoice_sequences) >>> today = dt.date.today() >>> yesterday = today - dt.timedelta(days=1) Activate modules:: >>> config = activate_modules( ... ['commission', 'sale', 'stock', 'account_invoice_stock']) >>> Agent = Model.get('commission.agent') >>> Commission = Model.get('commission') >>> MarginProduct = Model.get('stock.reporting.margin.product') >>> Party = Model.get('party.party') >>> Plan = Model.get('commission.plan') >>> ProductCategory = Model.get('product.category') >>> Sale = Model.get('sale.sale') >>> Template = Model.get('product.template') >>> Uom = Model.get('product.uom') Create company:: >>> _ = create_company() >>> company = get_company() Create fiscal year:: >>> fiscalyear = set_fiscalyear_invoice_sequences( ... create_fiscalyear(company, (yesterday, today))) >>> fiscalyear.click('create_period') Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) Create customer:: >>> customer = Party(name='Customer') >>> customer.save() Create account category:: >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_expense = accounts['expense'] >>> account_category.account_revenue = accounts['revenue'] >>> account_category.save() Create commission product:: >>> unit, = Uom.find([('name', '=', 'Unit')]) >>> template = Template() >>> template.name = 'Commission' >>> template.default_uom = unit >>> template.type = 'service' >>> template.list_price = Decimal(0) >>> template.account_category = account_category >>> template.save() >>> commission_product, = template.products Create commission plans:: >>> plan1 = Plan(name='Plan 1') >>> plan1.commission_product = commission_product >>> plan1.commission_method = 'posting' >>> line = plan1.lines.new() >>> line.formula = 'amount * 0.1' >>> plan1.save() >>> plan2 = Plan(name='Plan 2') >>> plan2.commission_product = commission_product >>> plan2.commission_method = 'posting' >>> line = plan2.lines.new() >>> line.formula = 'amount * 0.05' >>> plan2.save() Create agent:: >>> agent_party = Party(name='Agent') >>> agent_party.save() >>> agent = Agent(party=agent_party) >>> agent.type_ = 'agent' >>> agent.plan = plan1 >>> agent.currency = company.currency >>> agent.save() Create principal:: >>> principal_party = Party(name='Principal') >>> principal_party.save() >>> principal = Agent(party=principal_party) >>> principal.type_ = 'principal' >>> principal.plan = plan2 >>> principal.currency = company.currency >>> principal.save() Create product sold:: >>> template = Template() >>> template.name = 'Product' >>> template.default_uom = unit >>> template.type = 'goods' >>> template.salable = True >>> template.list_price = Decimal('100.0000') >>> template.account_category = account_category >>> template.principals.append(principal) >>> template.save() >>> product, = template.products >>> product.cost_price = Decimal('50.0000') >>> product.save() Create a sale:: >>> sale = Sale() >>> sale.party = customer >>> sale.agent = agent >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 5 >>> sale.click('quote') >>> sale.click('confirm') >>> sale.state 'processing' Ship in two steps:: >>> shipment, = sale.shipments >>> move, = shipment.inventory_moves >>> move.quantity = 3 >>> shipment.click('assign_force') >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> shipment.state 'done' >>> sale.reload() >>> _, shipment = sale.shipments >>> shipment.click('assign_force') >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> shipment.state 'done' Post the invoice:: >>> invoice, = sale.invoices >>> invoice.click('post') >>> invoice.state 'posted' Check stock move:: >>> shipment, _ = sale.shipments >>> move, = shipment.outgoing_moves >>> move.commission_price Decimal('-5.0000') Check reporting margin:: >>> context = { ... 'from_date': yesterday, ... 'to_date': today, ... 'period': 'day', ... } >>> with config.set_context(context=context): ... report, = MarginProduct.find([]) >>> report.cost == Decimal('250.0000') True >>> report.revenue == Decimal('500.0000') True >>> context['include_commission'] = True >>> with config.set_context(context=context): ... report, = MarginProduct.find([]) >>> report.cost == Decimal('275.0000') True >>> report.revenue == Decimal('500.0000') True Update commission amount:: >>> commission, = Commission.find([('agent.type_', '=', 'agent')]) >>> commission.amount = Decimal('60.0000') Create commission invoice:: >>> commission.click('invoice') Check stock move:: >>> move.reload() >>> move.commission_price Decimal('-7.0000') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/tests/test_module.py0000644000175000017500000000712614517761236017655 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from decimal import Decimal from trytond.modules.company.tests import ( CompanyTestMixin, PartyCompanyCheckEraseMixin, create_company, set_company) from trytond.pool import Pool from trytond.tests.test_tryton import ModuleTestCase, with_transaction def create_product(name, list_price, categories=None): pool = Pool() Template = pool.get('product.template') Product = pool.get('product.product') Uom = pool.get('product.uom') unit, = Uom.search([('name', '=', 'Unit')]) template = Template( name=name, type='service', list_price=list_price, default_uom=unit, products=None, ) if categories: template.categories = categories template.save() product = Product(template=template) product.save() return product def create_plan(lines): pool = Pool() Plan = pool.get('commission.plan') commission_product = create_product("Commission", Decimal(10), []) plan, = Plan.create([{ 'name': "Commission Plan", 'commission_product': commission_product.id, 'lines': [('create', lines)] }]) return plan class CommissionTestCase( PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase): 'Test Commission module' module = 'commission' extras = ['sale', 'stock', 'account_invoice_stock'] @with_transaction() def test_plan_category(self): "Test plan with category" pool = Pool() Category = pool.get('product.category') category = Category(name="Category") category.save() child_category = Category(name="Child Category", parent=category) child_category.save() company = create_company() with set_company(company): product = create_product("Other", Decimal(10), [category]) plan = create_plan([{ 'category': category.id, 'formula': 'amount * 0.8', }, { 'formula': 'amount', }]) self.assertEqual(plan.compute(Decimal(1), product), Decimal('0.8')) template = product.template template.categories = [] template.save() self.assertEqual(plan.compute(Decimal(1), product), Decimal(1)) template.categories = [child_category] template.save() self.assertEqual(plan.compute(Decimal(1), product), Decimal('0.8')) @with_transaction() def test_plan_no_product(self): "Test plan with no product" pool = Pool() Category = pool.get('product.category') PlanLine = pool.get('commission.plan.line') category = Category(name="Category") category.save() company = create_company() with set_company(company): product = create_product("Other", Decimal(10)) plan = create_plan([{ 'category': category.id, 'formula': 'amount * 0.8', }, { 'product': product.id, 'formula': 'amount * 0.7', }, { 'formula': 'amount', }]) self.assertEqual(plan.compute(Decimal(1), None), Decimal(1)) PlanLine.delete(plan.lines[1:]) self.assertEqual(plan.compute(Decimal(1), None), None) del ModuleTestCase ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/tests/test_scenario.py0000644000175000017500000000045014517761236020164 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.tests.test_tryton import load_doc_tests def load_tests(*args, **kwargs): return load_doc_tests(__name__, __file__, *args, **kwargs) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/tox.ini0000644000175000017500000000107014517761236015120 0ustar00cedced[tox] envlist = {py38,py39,py310,py311,py312}-{sqlite,postgresql} [testenv] usedevelop = true extras = test commands = coverage run --omit=*/tests/* -m xmlrunner discover -s tests {posargs} commands_post = coverage report coverage xml deps = coverage unittest-xml-reporting postgresql: psycopg2 >= 2.7.0 passenv = * setenv = sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://} postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://} sqlite: DB_NAME={env:DB_NAME::memory:} postgresql: DB_NAME={env:DB_NAME:test} ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1726511378.0 trytond_commission-7.0.2/tryton.cfg0000644000175000017500000000057614672074422015633 0ustar00cedced[tryton] version=7.0.2 depends: account account_invoice account_product company ir party product res extras_depend: account_invoice_stock sale stock xml: commission.xml commission_reporting.xml invoice.xml sale.xml stock.xml account.xml product.xml message.xml party.xml stock_reporting_margin.xml ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1745682592.7399733 trytond_commission-7.0.2/trytond_commission.egg-info/0000755000175000017500000000000015003200241021213 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1745682592.0 trytond_commission-7.0.2/trytond_commission.egg-info/PKG-INFO0000644000175000017500000000666115003200240022320 0ustar00cedcedMetadata-Version: 2.4 Name: trytond_commission Version: 7.0.2 Summary: Tryton module for commission Home-page: http://www.tryton.org/ Download-URL: http://downloads.tryton.org/7.0/ Author: Tryton Author-email: foundation@tryton.org License: GPL-3 Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://code.tryton.org/tryton Keywords: tryton commission Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Chinese (Simplified) Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Natural Language :: Ukrainian Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: 3.10 Classifier: Programming Language :: Python :: 3.11 Classifier: Programming Language :: Python :: 3.12 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Topic :: Office/Business Classifier: Topic :: Office/Business :: Financial :: Accounting Requires-Python: >=3.8 License-File: LICENSE Requires-Dist: simpleeval Requires-Dist: python-sql Requires-Dist: python-dateutil Requires-Dist: trytond_account<7.1,>=7.0 Requires-Dist: trytond_account_invoice<7.1,>=7.0 Requires-Dist: trytond_account_product<7.1,>=7.0 Requires-Dist: trytond_company<7.1,>=7.0 Requires-Dist: trytond_party<7.1,>=7.0 Requires-Dist: trytond_product<7.1,>=7.0 Requires-Dist: trytond<7.1,>=7.0 Provides-Extra: sparklines Requires-Dist: pygal; extra == "sparklines" Provides-Extra: test Requires-Dist: proteus<7.1,>=7.0; extra == "test" Requires-Dist: trytond_account_invoice_stock<7.1,>=7.0; extra == "test" Requires-Dist: trytond_sale<7.1,>=7.0; extra == "test" Requires-Dist: trytond_stock<7.1,>=7.0; extra == "test" Dynamic: author Dynamic: author-email Dynamic: classifier Dynamic: description Dynamic: download-url Dynamic: home-page Dynamic: keywords Dynamic: license Dynamic: license-file Dynamic: project-url Dynamic: provides-extra Dynamic: requires-dist Dynamic: requires-python Dynamic: summary ################# Commission Module ################# The *Commission Module* allows you to manage commission for sale's agent. A commission move is created when posting the invoice, following the agent's commission plan. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1745682592.0 trytond_commission-7.0.2/trytond_commission.egg-info/SOURCES.txt0000644000175000017500000001006115003200240023074 0ustar00cedcedCHANGELOG COPYRIGHT LICENSE MANIFEST.in README.rst __init__.py account.py account.xml commission.py commission.xml commission_reporting.py commission_reporting.xml exceptions.py invoice.py invoice.xml ir.py message.xml party.py party.xml product.py product.xml sale.py sale.xml setup.py stock.py stock.xml stock_reporting_margin.py stock_reporting_margin.xml tox.ini tryton.cfg ./__init__.py ./account.py ./account.xml ./commission.py ./commission.xml ./commission_reporting.py ./commission_reporting.xml ./exceptions.py ./invoice.py ./invoice.xml ./ir.py ./message.xml ./party.py ./party.xml ./product.py ./product.xml ./sale.py ./sale.xml ./stock.py ./stock.xml ./stock_reporting_margin.py ./stock_reporting_margin.xml ./tryton.cfg ./icons/tryton-commission.svg ./locale/bg.po ./locale/ca.po ./locale/cs.po ./locale/de.po ./locale/es.po ./locale/es_419.po ./locale/et.po ./locale/fa.po ./locale/fi.po ./locale/fr.po ./locale/hu.po ./locale/id.po ./locale/it.po ./locale/lo.po ./locale/lt.po ./locale/nl.po ./locale/pl.po ./locale/pt.po ./locale/ro.po ./locale/ru.po ./locale/sl.po ./locale/tr.po ./locale/uk.po ./locale/zh_CN.po ./tests/__init__.py ./tests/scenario_agent_selection.rst ./tests/scenario_commission.rst ./tests/scenario_commission_credit_posted_invoice.rst ./tests/scenario_commission_stock.rst ./tests/test_module.py ./tests/test_scenario.py ./view/account_invoice_credit_start_form.xml ./view/agent_form.xml ./view/agent_list.xml ./view/agent_selection_form.xml ./view/agent_selection_list.xml ./view/agent_selection_list_sequence.xml ./view/commission_create_invoice_ask_form.xml ./view/commission_form.xml ./view/commission_list.xml ./view/invoice_form.xml ./view/invoice_line_form.xml ./view/party_form.xml ./view/plan_form.xml ./view/plan_line_form.xml ./view/plan_line_list.xml ./view/plan_line_list_sequence.xml ./view/plan_list.xml ./view/reporting_agent_graph_amount.xml ./view/reporting_agent_graph_number.xml ./view/reporting_agent_list.xml ./view/reporting_agent_time_series_graph_amount.xml ./view/reporting_agent_time_series_graph_number.xml ./view/reporting_agent_time_series_list.xml ./view/reporting_context_form.xml ./view/sale_form.xml ./view/sale_line_form.xml ./view/stock_move_form.xml ./view/stock_reporting_margin_context_form.xml ./view/template_form.xml doc/conf.py doc/design.rst doc/index.rst doc/releases.rst doc/requirements-doc.txt doc/usage.rst icons/LICENSE icons/tryton-commission.svg locale/bg.po locale/ca.po locale/cs.po locale/de.po locale/es.po locale/es_419.po locale/et.po locale/fa.po locale/fi.po locale/fr.po locale/hu.po locale/id.po locale/it.po locale/lo.po locale/lt.po locale/nl.po locale/pl.po locale/pt.po locale/ro.po locale/ru.po locale/sl.po locale/tr.po locale/uk.po locale/zh_CN.po tests/__init__.py tests/scenario_agent_selection.rst tests/scenario_commission.rst tests/scenario_commission_credit_posted_invoice.rst tests/scenario_commission_stock.rst tests/test_module.py tests/test_scenario.py trytond_commission.egg-info/PKG-INFO trytond_commission.egg-info/SOURCES.txt trytond_commission.egg-info/dependency_links.txt trytond_commission.egg-info/entry_points.txt trytond_commission.egg-info/not-zip-safe trytond_commission.egg-info/requires.txt trytond_commission.egg-info/top_level.txt view/account_invoice_credit_start_form.xml view/agent_form.xml view/agent_list.xml view/agent_selection_form.xml view/agent_selection_list.xml view/agent_selection_list_sequence.xml view/commission_create_invoice_ask_form.xml view/commission_form.xml view/commission_list.xml view/invoice_form.xml view/invoice_line_form.xml view/party_form.xml view/plan_form.xml view/plan_line_form.xml view/plan_line_list.xml view/plan_line_list_sequence.xml view/plan_list.xml view/reporting_agent_graph_amount.xml view/reporting_agent_graph_number.xml view/reporting_agent_list.xml view/reporting_agent_time_series_graph_amount.xml view/reporting_agent_time_series_graph_number.xml view/reporting_agent_time_series_list.xml view/reporting_context_form.xml view/sale_form.xml view/sale_line_form.xml view/stock_move_form.xml view/stock_reporting_margin_context_form.xml view/template_form.xml././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1745682592.0 trytond_commission-7.0.2/trytond_commission.egg-info/dependency_links.txt0000644000175000017500000000000115003200240025260 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1745682592.0 trytond_commission-7.0.2/trytond_commission.egg-info/entry_points.txt0000644000175000017500000000007215003200240024507 0ustar00cedced[trytond.modules] commission = trytond.modules.commission ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685666.0 trytond_commission-7.0.2/trytond_commission.egg-info/not-zip-safe0000644000175000017500000000000114517761342023470 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1745682592.0 trytond_commission-7.0.2/trytond_commission.egg-info/requires.txt0000644000175000017500000000054715003200240023620 0ustar00cedcedsimpleeval python-sql python-dateutil trytond_account<7.1,>=7.0 trytond_account_invoice<7.1,>=7.0 trytond_account_product<7.1,>=7.0 trytond_company<7.1,>=7.0 trytond_party<7.1,>=7.0 trytond_product<7.1,>=7.0 trytond<7.1,>=7.0 [sparklines] pygal [test] proteus<7.1,>=7.0 trytond_account_invoice_stock<7.1,>=7.0 trytond_sale<7.1,>=7.0 trytond_stock<7.1,>=7.0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1745682592.0 trytond_commission-7.0.2/trytond_commission.egg-info/top_level.txt0000644000175000017500000000001015003200240023733 0ustar00cedcedtrytond ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1745682592.7399733 trytond_commission-7.0.2/view/0000755000175000017500000000000015003200241014530 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/view/account_invoice_credit_start_form.xml0000644000175000017500000000051614517761236024247 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698685598.0 trytond_commission-7.0.2/view/agent_form.xml0000644000175000017500000000072014517761236017423 0ustar00cedced