first commit

modules/commission/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/commission/account.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.pool import PoolMeta
+
+
+class Journal(metaclass=PoolMeta):
+    __name__ = 'account.journal'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.type.selection.append(('commission', "Commission"))

modules/commission/account.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data noupdate="1">
+        <record model="account.journal" id="journal_commission">
+            <field name="name">Commission</field>
+            <field name="code">COM</field>
+            <field name="type">commission</field>
+        </record>
+    </data>
+</tryton>

modules/commission/commission.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from decimal import Decimal
+from itertools import groupby
+
+from simpleeval import simple_eval
+
+try:
+    from sql import Null
+except ImportError:
+    Null = None
+from sql.aggregate import Sum
+
+from trytond import backend
+from trytond.i18n import gettext
+from trytond.model import (
+    ChatMixin, DeactivableMixin, 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, sqlite_apply_types)
+from trytond.transaction import Transaction, check_access
+from trytond.wizard import Button, StateAction, StateView, Wizard
+
+from .exceptions import FormulaError
+
+
+class Agent(DeactivableMixin, ModelSQL, ModelView):
+    __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",
+        domain=[
+            If(~Eval('active', True),
+                ('end_date', '!=', None),
+                ()),
+            ],
+        states={
+            'invisible': Eval('type_') != 'agent',
+            })
+    products = fields.Many2Many(
+        'product.template-commission.agent', 'agent', 'template', "Products",
+        states={
+            'invisible': Eval('type_') != 'principal',
+            },
+        context={
+            'company': Eval('company', -1),
+            })
+
+    @fields.depends('active', 'selections', 'company')
+    def on_change_active(self):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        with Transaction().set_context(
+                company=self.company.id if self.company else None):
+            today = Date.today()
+        if not self.active and self.selections:
+            for selection in self.selections:
+                start_date = getattr(selection, 'start_date') or today
+                end_date = getattr(selection, 'end_date')
+                if not end_date:
+                    selection.end_date = max(today, start_date)
+            self.selections = self.selections
+
+    @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).as_('pending_amount'),
+                where=where,
+                group_by=commission.agent)
+            if backend.name == 'sqlite':
+                sqlite_apply_types(query, [None, 'NUMERIC'])
+            cursor.execute(*query)
+            amounts.update(dict(cursor))
+        if backend.name == 'sqlite':
+            for agent_id, amount in amounts.items():
+                if amount is not None:
+                    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):
+    __name__ = 'commission.agent.selection'
+    agent = fields.Many2One(
+        'commission.agent', "Agent", required=True,
+        domain=[
+            ('type_', '=', 'agent'),
+            ])
+    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', -1)),
+            ])
+
+    @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):
+    __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):
+    __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().match(pattern)
+
+
+class Commission(ModelSQL, ModelView, ChatMixin):
+    __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().__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
+
+    def chat_language(self, audience='internal'):
+        language = super().chat_language(audience=audience)
+        if audience == 'public':
+            language = (
+                self.agent.party.lang.code if self.agent.party.lang else None)
+        return language
+
+    @classmethod
+    def copy(cls, commissions, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('invoice_line', None)
+        return super().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):
+    __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):
+    __name__ = 'commission.create_invoice.ask'
+    from_ = fields.Date('From',
+        domain=[
+            If(Eval('to') & Eval('from_'), [('from_', '<=', Eval('to'))],
+                []),
+            ],
+        help="Limit to commissions from this date.")
+    to = fields.Date('To',
+        domain=[
+            If(Eval('from_') & Eval('to'), [('to', '>=', Eval('from_'))],
+                []),
+            ],
+        help="Limit to commissions to this date.")
+    type_ = fields.Selection([
+            ('in', 'Incoming'),
+            ('out', 'Outgoing'),
+            ('both', 'Both'),
+            ], 'Type',
+        help="Limit to commissions of this type.")
+    agents = fields.Many2Many(
+        'commission.agent', None, None, "Agents",
+        domain=[
+            If(Eval('type_') == 'in',
+                ('type_', '=', 'principal'), ()),
+            If(Eval('type_') == 'out',
+                ('type_', '=', 'agent'), ()),
+        ],
+        help="Limit to commissions for these agents.\n"
+        "If empty all agents of the selected type are used.")
+
+    @staticmethod
+    def default_type_():
+        return 'both'

modules/commission/commission.xml

@@ -0,0 +1,328 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="res.group" id="group_commission">
+            <field name="name">Commission</field>
+        </record>
+        <record model="res.group" id="group_commission_admin">
+            <field name="name">Commission Administration</field>
+            <field name="parent" ref="group_commission"/>
+        </record>
+        <record model="res.user-res.group" id="user_admin_group_commission">
+            <field name="user" ref="res.user_admin"/>
+            <field name="group" ref="group_commission"/>
+        </record>
+        <record model="res.user-res.group" id="user_admin_group_commission_admin">
+            <field name="user" ref="res.user_admin"/>
+            <field name="group" ref="group_commission_admin"/>
+        </record>
+
+        <record model="ir.ui.icon" id="commission_icon">
+            <field name="name">tryton-commission</field>
+            <field name="path">icons/tryton-commission.svg</field>
+        </record>
+
+        <menuitem
+            name="Commission"
+            sequence="100"
+            id="menu_commission"
+            icon="tryton-commission" />
+
+        <record model="ir.ui.menu-res.group" id="menu_commission_group_commission">
+            <field name="menu" ref="menu_commission"/>
+            <field name="group" ref="group_commission"/>
+        </record>
+
+        <menuitem
+            name="Configuration"
+            parent="menu_commission"
+            sequence="0"
+            id="menu_configuration"
+            icon="tryton-settings"/>
+        <record model="ir.ui.menu-res.group"
+            id="menu_configuration_group_commission_admin">
+            <field name="menu" ref="menu_configuration"/>
+            <field name="group" ref="group_commission_admin"/>
+        </record>
+
+        <record model="ir.ui.view" id="agent_view_form">
+            <field name="model">commission.agent</field>
+            <field name="type">form</field>
+            <field name="name">agent_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="agent_view_list">
+            <field name="model">commission.agent</field>
+            <field name="type">tree</field>
+            <field name="name">agent_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_agent_form">
+            <field name="name">Agents</field>
+            <field name="res_model">commission.agent</field>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_agent_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="agent_view_list"/>
+            <field name="act_window" ref="act_agent_form"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_agent_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="agent_view_form"/>
+            <field name="act_window" ref="act_agent_form"/>
+        </record>
+        <menuitem
+            parent="menu_commission"
+            action="act_agent_form"
+            sequence="20"
+            id="menu_agent_form"/>
+
+        <record model="ir.rule.group" id="rule_group_agent_companies">
+            <field name="name">User in companies</field>
+            <field name="model">commission.agent</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_agent_companies">
+            <field name="domain"
+                eval="[('company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_agent_companies"/>
+        </record>
+
+        <record model="ir.model.access" id="access_agent">
+            <field name="model">commission.agent</field>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_agent_commission_admin">
+            <field name="model">commission.agent</field>
+            <field name="group" ref="group_commission_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+
+        <record model="ir.ui.view" id="agent_selection_view_form">
+            <field name="model">commission.agent.selection</field>
+            <field name="type">form</field>
+            <field name="name">agent_selection_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="agent_selection_view_list">
+            <field name="model">commission.agent.selection</field>
+            <field name="type">tree</field>
+            <field name="name">agent_selection_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="agent_selection_view_list_sequence">
+            <field name="model">commission.agent.selection</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="20"/>
+            <field name="name">agent_selection_list_sequence</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_agent_selections">
+            <field name="name">Selections</field>
+            <field name="res_model">commission.agent.selection</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('agent', '=', Eval('active_id')), ('agent', 'in', Eval('active_ids')))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_agent_selections_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="agent_selection_view_list"/>
+            <field name="act_window" ref="act_agent_selections"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_agent_selections_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="agent_selection_view_form"/>
+            <field name="act_window" ref="act_agent_selections"/>
+        </record>
+        <record model="ir.action.keyword" id="act_agent_selections_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">commission.agent,-1</field>
+            <field name="action" ref="act_agent_selections"/>
+        </record>
+
+        <record model="ir.ui.view" id="plan_view_form">
+            <field name="model">commission.plan</field>
+            <field name="type">form</field>
+            <field name="name">plan_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="plan_view_list">
+            <field name="model">commission.plan</field>
+            <field name="type">tree</field>
+            <field name="name">plan_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_plan_form">
+            <field name="name">Plans</field>
+            <field name="res_model">commission.plan</field>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_plan_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="plan_view_list"/>
+            <field name="act_window" ref="act_plan_form"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_plan_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="plan_view_form"/>
+            <field name="act_window" ref="act_plan_form"/>
+        </record>
+        <menuitem
+            parent="menu_configuration"
+            action="act_plan_form"
+            sequence="10"
+            id="menu_plan_form"/>
+
+        <record model="ir.model.access" id="access_plan">
+            <field name="model">commission.plan</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_plan_commission_admin">
+            <field name="model">commission.plan</field>
+            <field name="group" ref="group_commission_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+
+        <record model="ir.ui.view" id="plan_line_view_form">
+            <field name="model">commission.plan.line</field>
+            <field name="type">form</field>
+            <field name="name">plan_line_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="plan_line_view_list">
+            <field name="model">commission.plan.line</field>
+            <field name="type">tree</field>
+            <field name="name">plan_line_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="plan_line_view_list_sequence">
+            <field name="model">commission.plan.line</field>
+            <field name="type">tree</field>
+            <field name="name">plan_line_list_sequence</field>
+        </record>
+
+        <record model="ir.ui.view" id="commission_view_form">
+            <field name="model">commission</field>
+            <field name="type">form</field>
+            <field name="name">commission_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="commission_view_list">
+            <field name="model">commission</field>
+            <field name="type">tree</field>
+            <field name="name">commission_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_commission_form">
+            <field name="name">Commissions</field>
+            <field name="res_model">commission</field>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_commission_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="commission_view_list"/>
+            <field name="act_window" ref="act_commission_form"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_commission_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="commission_view_form"/>
+            <field name="act_window" ref="act_commission_form"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_commission_form_domain_to_invoice">
+            <field name="name">To Invoice</field>
+            <field name="sequence" eval="10"/>
+            <field name="domain" eval="[('invoice_line', '=', None)]" pyson="1"></field>
+            <field name="count" eval="True"></field>
+            <field name="act_window" ref="act_commission_form"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_commission_form_domain_all">
+            <field name="name">All</field>
+            <field name="sequence" eval="9999"/>
+            <field name="domain"></field>
+            <field name="act_window" ref="act_commission_form"/>
+        </record>
+        <menuitem
+            parent="menu_commission"
+            action="act_commission_form"
+            sequence="10"
+            id="menu_commission_form"/>
+
+        <record model="ir.action.act_window" id="act_commission_form2">
+            <field name="name">Commissions</field>
+            <field name="res_model">commission</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('agent', '=', Eval('active_id')), ('agent', 'in', Eval('active_ids')))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.keyword" id="act_commission_form2_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">commission.agent,-1</field>
+            <field name="action" ref="act_commission_form2"/>
+        </record>
+
+        <record model="ir.model.access" id="access_commission">
+            <field name="model">commission</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_commission_commission">
+            <field name="model">commission</field>
+            <field name="group" ref="group_commission"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+        <record model="ir.model.button" id="commission_invoice_button">
+            <field name="model">commission</field>
+            <field name="name">invoice</field>
+            <field name="string">Invoice</field>
+        </record>
+
+        <record model="ir.action.wizard" id="act_commission_create_invoice">
+            <field name="name">Create Commission Invoices</field>
+            <field name="wiz_name">commission.create_invoice</field>
+        </record>
+        <record model="ir.action-res.group"
+            id="act_commission_create_invoice-group_commission">
+            <field name="action" ref="act_commission_create_invoice"/>
+            <field name="group" ref="group_commission"/>
+        </record>
+
+        <record model="ir.ui.view"
+            id="commission_create_invoice_ask_view_form">
+            <field name="model">commission.create_invoice.ask</field>
+            <field name="type">form</field>
+            <field name="name">commission_create_invoice_ask_form</field>
+        </record>
+
+        <menuitem
+            parent="menu_commission"
+            action="act_commission_create_invoice"
+            sequence="90"
+            id="menu_commission_create_invoice"/>
+    </data>
+</tryton>

modules/commission/commission_reporting.py

@@ -0,0 +1,235 @@
+# 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
+from sql import Null
+from sql.aggregate import Count, Min, Sum
+from sql.conditionals import Coalesce
+from sql.functions import DateTrunc, Round
+
+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.tools.chart import sparkline
+from trytond.transaction import Transaction
+
+
+class Agent(ModelView, ModelSQL):
+    __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.Many2One('currency.currency', "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')
+        Currency = pool.get('currency.currency')
+
+        tables = {}
+        tables['commission'] = commission = Commission.__table__()
+        tables['commission.agent'] = agent = Agent.__table__()
+        tables['commission.agent.currency'] = currency = Currency.__table__()
+        withs = {}
+
+        from_item = (commission
+            .join(agent, condition=commission.agent == agent.id)
+            .join(currency, condition=agent.currency == currency.id))
+        return from_item, tables, withs
+
+    @classmethod
+    def _columns(cls, tables, withs):
+        commission = tables['commission']
+        agent = tables['commission.agent']
+        currency = tables['commission.agent.currency']
+        return [
+            cls._column_id(tables, withs).as_('id'),
+            commission.agent.as_('agent'),
+            agent.currency.as_('currency'),
+            Count(commission.id, distinct=True).as_('number'),
+            Round(
+                Sum(Coalesce(commission.base_amount, 0)),
+                currency.digits).as_('base_amount'),
+            Round(Sum(commission.amount), price_digits[1]).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']
+        agent = tables['commission.agent']
+        currency = tables['commission.agent.currency']
+        return [commission.agent, agent.currency, currency.digits]
+
+    @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')]
+        return sparkline([
+                getattr(ts, name, 0) or 0 for ts in self.time_series_all])
+
+    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):
+    __name__ = 'commission.reporting.agent.time_series'
+
+    date = fields.Date("Date")
+    time_series = None
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls._order.insert(0, ('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):
+    __name__ = 'commission.reporting.context'
+
+    type = fields.Selection([
+            ('in', "Incoming"),
+            ('out', "Outgoing"),
+            ], "Type", required=True)
+    from_date = fields.Date("From Date",
+        domain=[
+            If(Eval('to_date') & Eval('from_date'),
+                ('from_date', '<=', Eval('to_date')),
+                ()),
+            ])
+    to_date = fields.Date("To Date",
+        domain=[
+            If(Eval('from_date') & Eval('to_date'),
+                ('to_date', '>=', Eval('from_date')),
+                ()),
+            ])
+    period = fields.Selection([
+            ('year', "Year"),
+            ('month', "Month"),
+            ('day', "Day"),
+            ], "Period", required=True)
+    invoiced = fields.Boolean(
+        "Invoiced",
+        help="Only include invoiced commissions.")
+
+    @classmethod
+    def default_type(cls):
+        return Transaction().context.get('type', 'out')
+
+    @classmethod
+    def default_from_date(cls):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        context = Transaction().context
+        if 'from_date' in context:
+            return context['from_date']
+        return Date.today() - relativedelta(years=1)
+
+    @classmethod
+    def default_to_date(cls):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        context = Transaction().context
+        if 'to_date' in context:
+            return context['to_date']
+        return Date.today()
+
+    @classmethod
+    def default_period(cls):
+        return Transaction().context.get('period', 'month')

modules/commission/commission_reporting.xml

@@ -0,0 +1,174 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <menuitem
+            name="Reporting"
+            parent="menu_commission"
+            sequence="100"
+            id="menu_reporting"/>
+
+        <menuitem
+            name="Commissions"
+            parent="menu_reporting"
+            sequence="10"
+            id="menu_reporting_commission"
+            icon="tryton-graph"/>
+
+        <record model="ir.ui.view" id="reporting_context_view_form">
+            <field name="model">commission.reporting.context</field>
+            <field name="type">form</field>
+            <field name="name">reporting_context_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="reporting_agent_view_list">
+            <field name="model">commission.reporting.agent</field>
+            <field name="type">tree</field>
+            <field name="name">reporting_agent_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="reporting_agent_view_graph_amount">
+            <field name="model">commission.reporting.agent</field>
+            <field name="type">graph</field>
+            <field name="name">reporting_agent_graph_amount</field>
+        </record>
+
+        <record model="ir.ui.view" id="reporting_agent_view_graph_number">
+            <field name="model">commission.reporting.agent</field>
+            <field name="type">graph</field>
+            <field name="name">reporting_agent_graph_number</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_reporting_agent">
+            <field name="name">Commissions per Agent</field>
+            <field name="res_model">commission.reporting.agent</field>
+            <field name="context_model">commission.reporting.context</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_reporting_agent_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="reporting_agent_view_list"/>
+            <field name="act_window" ref="act_reporting_agent"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_reporting_agent_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="reporting_agent_view_graph_amount"/>
+            <field name="act_window" ref="act_reporting_agent"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_reporting_agent_view3">
+            <field name="sequence" eval="30"/>
+            <field name="view" ref="reporting_agent_view_graph_number"/>
+            <field name="act_window" ref="act_reporting_agent"/>
+        </record>
+        <record model="ir.action.keyword" id="act_reporting_agent_keyword1">
+            <field name="keyword">tree_open</field>
+            <field name="model" ref="menu_reporting_commission"/>
+            <field name="action" ref="act_reporting_agent"/>
+        </record>
+
+        <record model="ir.rule.group" id="rule_group_reporting_agent_companies">
+            <field name="name">User in companies</field>
+            <field name="model">commission.reporting.agent</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_reporting_agent_companies">
+            <field name="domain"
+                eval="[('agent.company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_reporting_agent_companies"/>
+        </record>
+
+        <record model="ir.model.access" id="access_reporting_agent">
+            <field name="model">commission.reporting.agent</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_reporting_agent_commission">
+            <field name="model">commission.reporting.agent</field>
+            <field name="group" ref="group_commission"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+
+        <record model="ir.ui.view" id="reporting_agent_time_series_view_list">
+            <field name="model">commission.reporting.agent.time_series</field>
+            <field name="type">tree</field>
+            <field name="name">reporting_agent_time_series_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="reporting_agent_time_series_view_graph_amount">
+            <field name="model">commission.reporting.agent.time_series</field>
+            <field name="type">graph</field>
+            <field name="name">reporting_agent_time_series_graph_amount</field>
+        </record>
+
+        <record model="ir.ui.view" id="reporting_agent_time_series_view_graph_number">
+            <field name="model">commission.reporting.agent.time_series</field>
+            <field name="type">graph</field>
+            <field name="name">reporting_agent_time_series_graph_number</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_reporting_agent_time_series">
+            <field name="name">Commissions per Agent</field>
+            <field name="res_model">commission.reporting.agent.time_series</field>
+            <field name="context_model">commission.reporting.context</field>
+            <field
+                name="domain"
+                eval="[('agent', '=', Eval('active_id', -1))]"
+                pyson="1"/>
+            <field name="order" eval="[('date', 'DESC')]" pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_reporting_agent_time_series_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="reporting_agent_time_series_view_list"/>
+            <field name="act_window" ref="act_reporting_agent_time_series"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_reporting_agent_time_series_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="reporting_agent_time_series_view_graph_amount"/>
+            <field name="act_window" ref="act_reporting_agent_time_series"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_reporting_agent_time_series_view3">
+            <field name="sequence" eval="30"/>
+            <field name="view" ref="reporting_agent_time_series_view_graph_number"/>
+            <field name="act_window" ref="act_reporting_agent_time_series"/>
+        </record>
+        <record model="ir.action.keyword" id="act_reporting_agent_time_series_keyword1">
+            <field name="keyword">tree_open</field>
+            <field name="model">commission.reporting.agent,-1</field>
+            <field name="action" ref="act_reporting_agent_time_series"/>
+        </record>
+
+        <record model="ir.rule.group" id="rule_group_reporting_agent_time_series_companies">
+            <field name="name">User in companies</field>
+            <field name="model">commission.reporting.agent.time_series</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_reporting_agent_time_series_companies">
+            <field name="domain"
+                eval="[('agent.company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_reporting_agent_time_series_companies"/>
+        </record>
+
+        <record model="ir.model.access" id="access_reporting_agent_time_series">
+            <field name="model">commission.reporting.agent.time_series</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_reporting_agent_time_series_commission">
+            <field name="model">commission.reporting.agent.time_series</field>
+            <field name="group" ref="group_commission"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+    </data>
+</tryton>

modules/commission/exceptions.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.model.exceptions import ValidationError
+
+
+class FormulaError(ValidationError):
+    pass

modules/commission/icons/tryton-commission.svg

@@ -0,0 +1,4 @@
+<svg xmlns="http://www.w3.org/2000/svg" width="24" height="24" viewBox="0 0 24 24">
+    <path d="M20 6h-2.18c.11-.31.18-.65.18-1 0-1.66-1.34-3-3-3-1.05 0-1.96.54-2.5 1.35l-.5.67-.5-.68C10.96 2.54 10.05 2 9 2 7.34 2 6 3.34 6 5c0 .35.07.69.18 1H4c-1.11 0-1.99.89-1.99 2L2 19c0 1.11.89 2 2 2h16c1.11 0 2-.89 2-2V8c0-1.11-.89-2-2-2zm-5-2c.55 0 1 .45 1 1s-.45 1-1 1-1-.45-1-1 .45-1 1-1zM9 4c.55 0 1 .45 1 1s-.45 1-1 1-1-.45-1-1 .45-1 1-1zm11 15H4v-2h16v2zm0-5H4V8h5.08L7 10.83 8.62 12 11 8.76l1-1.36 1 1.36L15.38 12 17 10.83 14.92 8H20v6z"/>
+    <path d="M0 0h24v24H0z" fill="none"/>
+</svg>

modules/commission/invoice.py

@@ -0,0 +1,250 @@
+# 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 Eval
+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('company', -1)),
+            ],
+        states={
+            'invisible': 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().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',
+                    })]
+
+    @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().copy(lines, default=default)
+
+
+class CreditInvoiceStart(metaclass=PoolMeta):
+    __name__ = 'account.invoice.credit.start'
+    with_agent = fields.Boolean(
+        "With Agent",
+        help="Check to keep the original invoice's agent.")
+
+    @classmethod
+    def default_with_agent(cls):
+        return True
+
+
+class CreditInvoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice.credit'
+
+    @property
+    def _credit_options(self):
+        options = super()._credit_options
+        if not self.start.with_agent:
+            options['agent'] = None
+        return options

modules/commission/invoice.xml

@@ -0,0 +1,75 @@
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="invoice_view_form">
+            <field name="model">account.invoice</field>
+            <field name="inherit" ref="account_invoice.invoice_view_form"/>
+            <field name="name">invoice_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="invoice_line_view_form">
+            <field name="model">account.invoice.line</field>
+            <field name="inherit" ref="account_invoice.invoice_line_view_form"/>
+            <field name="name">invoice_line_form</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_commission_relate">
+            <field name="name">Commissions</field>
+            <field name="res_model">commission</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('origin.invoice', '=', Eval('active_id'), 'account.invoice.line'), ('origin.invoice', 'in', Eval('active_ids'), 'account.invoice.line'))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_commission_relate_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="commission_view_list"/>
+            <field name="act_window" ref="act_commission_relate"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_commission_relate_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="commission_view_form"/>
+            <field name="act_window" ref="act_commission_relate"/>
+        </record>
+        <record model="ir.action.keyword" id="act_commission_relate_keyword">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.invoice,-1</field>
+            <field name="action" ref="act_commission_relate"/>
+        </record>
+
+        <record model="ir.action.act_window" id="act_commission_from_relate">
+            <field name="name">From Commissions</field>
+            <field name="res_model">commission</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('invoice_line.invoice', '=', Eval('active_id')), ('invoice_line.invoice', 'in', Eval('active_ids')))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_commission_from_relate_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="commission_view_list"/>
+            <field name="act_window" ref="act_commission_from_relate"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_commission_from_relate_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="commission_view_form"/>
+            <field name="act_window" ref="act_commission_from_relate"/>
+        </record>
+        <record model="ir.action.keyword"
+            id="act_commission_from_relate_keyword">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.invoice,-1</field>
+            <field name="action" ref="act_commission_from_relate"/>
+        </record>
+
+        <record model="ir.ui.view" id="account_invoice_credit_start_view_form">
+            <field name="model">account.invoice.credit.start</field>
+            <field name="inherit" ref="account_invoice.credit_start_view_form"/>
+            <field name="name">account_invoice_credit_start_form</field>
+        </record>
+
+    </data>
+</tryton>

modules/commission/ir.py

@@ -0,0 +1,29 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.pool import Pool, PoolMeta
+
+
+class EmailTemplate(metaclass=PoolMeta):
+    __name__ = 'ir.email.template'
+
+    @classmethod
+    def email_models(cls):
+        return super().email_models() + ['commission.agent']
+
+    @classmethod
+    def _get_address(cls, record):
+        pool = Pool()
+        Agent = pool.get('commission.agent')
+        address = super()._get_address(record)
+        if isinstance(record, Agent):
+            address = cls._get_address(record.party)
+        return address
+
+    @classmethod
+    def _get_language(cls, record):
+        pool = Pool()
+        Agent = pool.get('commission.agent')
+        language = super()._get_language(record)
+        if isinstance(record, Agent):
+            language = cls._get_language(record.party)
+        return language

modules/commission/locale/bg.po

@@ -0,0 +1,743 @@
+#
+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"
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Продукт"
+
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Отказан"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Фактури"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "Платен"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "И двата"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "Добре"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Отказване"

modules/commission/locale/ca.po

@@ -0,0 +1,668 @@
+#
+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,products:"
+msgid "Products"
+msgstr "Productes"
+
+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,string:"
+msgid "Commission"
+msgstr "Comissions"
+
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Agent de comissió"
+
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Selecció agent de comissió"
+
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Inicio crea factures de comissió"
+
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Pla de comissió"
+
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Línia del pla de comissió"
+
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Informe de comissions per Agent"
+
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Informe de comissions per Agent"
+
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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\"."
+
+#, python-format
+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,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Plantilla de producte - Agent comisionista"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Comissió"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Administració de comissions"
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Comissió"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Cancel·lada"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Facturada"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "Pagada"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr "Entrada"
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr "Sortida"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr "Agent de"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr "Principal de"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "Ambdós"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr "Entrada"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr "Sortida"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr "Al pagar"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr "Al comptabilitzar"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr "Dia"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr "Mes"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr "Any"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr "Entrada"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr "Sortida"
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Comissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr "Criteri"
+
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Comissions"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Comissions"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Comissions"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "D'acord"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Cancel·la"

modules/commission/locale/cs.po

@@ -0,0 +1,700 @@
+#
+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,products:"
+msgid "Products"
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Invoice"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/commission/locale/de.po

@@ -0,0 +1,677 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,agent:"
+msgid "Commission Agent"
+msgstr "Provisionsempfänger"
+
+msgctxt "field:account.invoice.credit.start,with_agent:"
+msgid "With Agent"
+msgstr "Provisionsempfänger 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 "Auftraggeber"
+
+msgctxt "field:commission,agent:"
+msgid "Agent"
+msgstr "Provisionsempfänger"
+
+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,products:"
+msgid "Products"
+msgstr "Artikel"
+
+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 "Provisionsempfänger"
+
+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 "Provisionsempfänger"
+
+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 "Provisionsempfänger"
+
+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 "Provisionsempfänger"
+
+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 "Provisionsempfänger"
+
+msgctxt "field:product.product,principals:"
+msgid "Commission Principals"
+msgstr "Auftraggeber"
+
+msgctxt "field:product.template,principals:"
+msgid "Commission Principals"
+msgstr "Auftraggeber"
+
+msgctxt "field:product.template-commission.agent,agent:"
+msgid "Agent"
+msgstr "Provisionsempfänger"
+
+msgctxt "field:product.template-commission.agent,template:"
+msgid "Template"
+msgstr "Vorlage"
+
+msgctxt "field:sale.line,principal:"
+msgid "Commission Principal"
+msgstr "Auftraggeber"
+
+msgctxt "field:sale.sale,agent:"
+msgid "Commission Agent"
+msgstr "Provisionsempfänger"
+
+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 Provisionsempfänger, 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 Provisionsempfänger 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 Provisionsempfänger 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 Provisionsempfänger 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 Provisionsempfänger einschränken.\n"
+"Leer lassen, um alle Provisionsempfänger 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 Provisionsempfänger, der für den Verkauf eine Provision erhält."
+
+msgctxt "model:account.journal,name:journal_commission"
+msgid "Commission"
+msgstr "Provision"
+
+msgctxt "model:commission,string:"
+msgid "Commission"
+msgstr "Provision"
+
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Provisionsempfänger"
+
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Provisionsempfänger Auswahl"
+
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Provisionsrechnungen erstellen Frage"
+
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Provisionsplan"
+
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Provisionsplan Position"
+
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Provisionsauswertung Provisionsempfänger"
+
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Provisionsauswertung Provisionsempfänger"
+
+msgctxt "model:commission.reporting.context,string:"
+msgid "Commission Reporting Context"
+msgstr "Provisionsauswertung Kontext"
+
+msgctxt "model:ir.action,name:act_agent_form"
+msgid "Agents"
+msgstr "Provisionsempfänger"
+
+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 Provisionsempfänger"
+
+msgctxt "model:ir.action,name:act_reporting_agent_time_series"
+msgid "Commissions per Agent"
+msgstr "Provisionen pro Provisionsempfänger"
+
+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"
+
+#, python-format
+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."
+
+#, python-format
+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 in Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.ui.menu,name:menu_agent_form"
+msgid "Agents"
+msgstr "Provisionsempfänger"
+
+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,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Artikelvorlage - Provisionsempfänger"
+
+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 "Provisionsempfänger von"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr "Auftraggeber von"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "Beides"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr "Eingehend"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr "Ausgehend"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr "Bei Bezahlung der Rechnung"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr "Bei Festschreibung der Rechnung"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr "Tag"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr "Monat"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr "Jahr"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr "Eingehend"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr "Ausgehend"
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Provisionen"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr "Kriterien"
+
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Provisionen"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Provisionen"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Provisionen"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "OK"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Abbrechen"

modules/commission/locale/es.po

@@ -0,0 +1,668 @@
+#
+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,products:"
+msgid "Products"
+msgstr "Productos"
+
+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,string:"
+msgid "Commission"
+msgstr "Comisión"
+
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Agente de comisión"
+
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Selección agente de comisión"
+
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Inicio crear facturas de comisión"
+
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Plan de comisión"
+
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Línea de plan comisión"
+
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Informe de comisiones por agente"
+
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Informe de comisiones por agente"
+
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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\"."
+
+#, python-format
+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,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Plantilla de producto - Agente de comisión"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Comisiones"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Administración de comisión"
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Comisión"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Cancelada"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Facturada"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "Pagada"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr "Entrada"
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr "Salida"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr "Agente de"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr "Principal de"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "Ambos"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr "Entrada"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr "Salida"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr "Al pagar"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr "Al contabilizar"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr "Día"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr "Mes"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr "Año"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr "Entrada"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr "Salida"
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Comisiones"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr "Criterio"
+
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Comisiones"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Comisiones"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Comisiones"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "Aceptar"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"

modules/commission/locale/es_419.po

@@ -0,0 +1,660 @@
+#
+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,products:"
+msgid "Products"
+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,string:"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr ""
+
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr ""
+
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr ""
+
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr ""
+
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr ""
+
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr ""
+
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr ""
+
+msgctxt "model:commission.reporting.context,string:"
+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 ""
+
+#, python-format
+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 ""
+
+#, python-format
+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,string:"
+msgid "Product Template - Commission Agent"
+msgstr ""
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr ""
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/commission/locale/et.po

@@ -0,0 +1,709 @@
+#
+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"
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Toode"
+
+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"
+
+#, fuzzy
+msgctxt "model:commission,string:"
+msgid "Commission"
+msgstr "Komisjonitasu"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Komisjoni agent"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Komisjoni agent"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Loo komisjonitasu arve"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Komisjonitasu plaan"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Komisjonitasu plaani rida"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Komisjoni agent"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Komisjoni agent"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Toote mall - komisjonimüüja"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Komisjonitasu"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Komisjonitasu juhtimine"
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Komisjonitasu"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Tühistatud"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Arveldatud"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "Tasutud"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr "Sissetulev"
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr "Väljaminev"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr "Agent"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr "Põhiosa"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "Mõlemad"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr "Sissetulev"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr "Väljaminev"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr "Tasumisel"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr "Postitusel"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr "Sissetulev"
+
+#, fuzzy
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr "Väljaminev"
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Komisjonitasud"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Komisjonid"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Komisjonitasud"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Komisjonitasud"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "OK"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Tühista"

modules/commission/locale/fa.po

@@ -0,0 +1,714 @@
+#
+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"
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "محصول"
+
+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"
+
+#, fuzzy
+msgctxt "model:commission,string:"
+msgid "Commission"
+msgstr "حق العمل"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "عامل حق العمل"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "عامل حق العمل"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "ایجاد صورتحساب حق العمل"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "طرح حق العمل"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "خط طرح حق العمل"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "عامل حق العمل"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "عامل حق العمل"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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."
+
+#, fuzzy, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "الگوی محصول - عامل حق العمل"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "حق العمل"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "مدیریت حق العمل"
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "حق العمل"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "لغو شده"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "فاکتور شده"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "پرداخت شده"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr "وارده"
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr "صادره"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr "عامل از"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr "اصلی از"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "هر دو"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr "وارده"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr "صادره"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr "در پرداخت"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr "در حال ارسال"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr "وارده"
+
+#, fuzzy
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr "صادره"
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "حق العمل ها"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "حق العمل ها"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "حق العمل ها"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "حق العمل ها"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "قبول"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "انصراف"

modules/commission/locale/fi.po

@@ -0,0 +1,699 @@
+#
+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,products:"
+msgid "Products"
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Invoice"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/commission/locale/fr.po

@@ -0,0 +1,671 @@
+#
+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 facturation"
+
+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,products:"
+msgid "Products"
+msgstr "Produits"
+
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Agent de commission"
+
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Sélection d'agent de commission"
+
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Commission Créer une facture Demande"
+
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Plan de commission"
+
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Ligne de plan de commission"
+
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Rapport d'agent de commission"
+
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Rapport d'agent de commission"
+
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 »."
+
+#, python-format
+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,string:"
+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"

modules/commission/locale/hu.po

@@ -0,0 +1,730 @@
+#
+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 ""
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Termék"
+
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Mégse"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Invoice"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "OK"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Mégse"

modules/commission/locale/id.po

@@ -0,0 +1,685 @@
+#
+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 ""
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Produk"
+
+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"
+
+#, fuzzy
+msgctxt "model:commission,string:"
+msgid "Commission"
+msgstr "Komisi"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Komisi"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Komisi"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Komisi"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Komisi"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Komisi"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Metode Komisi"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Metode Komisi"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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,string:"
+msgid "Product Template - Commission Agent"
+msgstr ""
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Komisi"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr ""
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Komisi"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Batal"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr "Bulan"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr "Tahun"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Komisi"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Komisi"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Komisi"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Komisi"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "OK"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Batal"

modules/commission/locale/it.po

@@ -0,0 +1,728 @@
+#
+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"
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Prodotto"
+
+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"
+
+#, fuzzy
+msgctxt "model:commission,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "agente provvigioni"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "agente provvigioni"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "piano provvigioni"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "riga piano provvigioni"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "agente provvigioni"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "agente provvigioni"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "esempio prodotto -agente provvigioni"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Annullato"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Fatturato"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "Pagato"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr "In entrata"
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr "In uscita"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr "agente di"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr "mandante di"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "Entrambi"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr "In entrata"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr "In uscita"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr "su incassato"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr "su registrazione"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr "Giorno"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr "Mese"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr "Anno"
+
+#, fuzzy
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr "In entrata"
+
+#, fuzzy
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr "In uscita"
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "provvigioni"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "provvigioni"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "provvigioni"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "provvigioni"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "OK"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Annulla"

modules/commission/locale/lo.po

@@ -0,0 +1,737 @@
+#
+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 ""
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "ຜະລິດຕະພັນ"
+
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "ຍົກເລີກແລ້ວ"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "ຈ່າຍແລ້ວ"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "ທັງສອງ"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "ຕົກລົງ"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "ຍົກເລີກ"

modules/commission/locale/lt.po

@@ -0,0 +1,699 @@
+#
+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,products:"
+msgid "Products"
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Sąskaita faktūra"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/commission/locale/nl.po

@@ -0,0 +1,672 @@
+#
+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,products:"
+msgid "Products"
+msgstr "Producten"
+
+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 "Ontwikkeling 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 "Ontwikkeling 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,string:"
+msgid "Commission"
+msgstr "Commissie"
+
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commissie vertegenwoordiger"
+
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commissie vertegenwoordiger selectie"
+
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Commissie maak factuur vraag"
+
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commissie plan"
+
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commissie plan regel"
+
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commissierapportage vertegenwoordiger"
+
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commissierapportage vertegenwoordiger"
+
+msgctxt "model:commission.reporting.context,string:"
+msgid "Commission Reporting Context"
+msgstr "Commissierapportage context"
+
+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"
+
+#, python-format
+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\"."
+
+#, python-format
+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 regel commissie plan \"%(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,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Product Template - Commissie vertegenwoordiger"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commissie"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commissie Administratie"
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "commissie"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "gefactureerd"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "Betaald"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr "inkomend"
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr "uitgaande"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr "Agent van"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr "Opdrachtgever van"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "Beide"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr "inkomend"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr "uitgaande"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr "Tegen betaling"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr "Bij het boeken"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr "Dag"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr "Maand"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr "Jaar"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr "Inkomend"
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr "Uitgaande"
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "commissies"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr "criteria"
+
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "commissies"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "commissies"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "commissies"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "Ok"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Annuleren"

modules/commission/locale/pl.po

@@ -0,0 +1,725 @@
+#
+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"
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Produkt"
+
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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 "Raportowanie"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Anuluj"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Faktura"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "OK"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Anuluj"

modules/commission/locale/pt.po

@@ -0,0 +1,720 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,agent:"
+msgid "Commission Agent"
+msgstr "Agente de Comissão"
+
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,with_agent:"
+msgid "With Agent"
+msgstr "Agente"
+
+msgctxt "field:account.invoice.line,commissions:"
+msgid "Commissions"
+msgstr "Comissões"
+
+msgctxt "field:account.invoice.line,from_commissions:"
+msgid "From Commissions"
+msgstr "Das Comissões"
+
+msgctxt "field:account.invoice.line,principal:"
+msgid "Commission Principal"
+msgstr "Comissão Principal"
+
+msgctxt "field:commission,agent:"
+msgid "Agent"
+msgstr "Agente"
+
+msgctxt "field:commission,amount:"
+msgid "Amount"
+msgstr "Montante"
+
+msgctxt "field:commission,base_amount:"
+msgid "Base Amount"
+msgstr "Montante Base"
+
+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,products:"
+msgid "Products"
+msgstr "Produtos"
+
+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 ""
+
+msgctxt "field:commission.agent.selection,end_date:"
+msgid "End Date"
+msgstr "Data Final"
+
+#, fuzzy
+msgctxt "field:commission.agent.selection,party:"
+msgid "Party"
+msgstr "Pessoa"
+
+#, fuzzy
+msgctxt "field:commission.agent.selection,start_date:"
+msgid "Start Date"
+msgstr "A Partir da Data"
+
+#, 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"
+
+msgctxt "field:commission.reporting.agent,base_amount:"
+msgid "Base Amount"
+msgstr "Montante Base"
+
+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"
+
+msgctxt "field:commission.reporting.agent.time_series,base_amount:"
+msgid "Base Amount"
+msgstr "Montante Base"
+
+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 "A Partir da Data"
+
+#, fuzzy
+msgctxt "field:commission.reporting.context,invoiced:"
+msgid "Invoiced"
+msgstr "Faturada"
+
+msgctxt "field:commission.reporting.context,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:commission.reporting.context,to_date:"
+msgid "To Date"
+msgstr "Até a Data"
+
+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 "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 "Aplicar somente aos produtos da categoria."
+
+#, 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"
+
+#, fuzzy
+msgctxt "model:commission,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Agente de Comissão"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Agente de Comissão"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Plano de Comissão"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Linha de Plano de Comissão"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Agente de Comissão"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Agente de Comissão"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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, python-format
+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"
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr "Configuração"
+
+#, 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 "Relatórios"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
+msgid "Commissions"
+msgstr "Comissões"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Modelo de Produto - Agente de Comissão"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Faturada"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "Paga"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr "Entrada"
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr "Saída"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr "Agente de"
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr "Principal de"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "Ambos"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr "Entrada"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr "Saída"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr "No Pagamento"
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr "Na Confirmação"
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr "Entrada"
+
+#, fuzzy
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr "Saída"
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Comissões"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Comissões"
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Comissões"
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Comissões"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "OK"
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"

modules/commission/locale/ro.po

@@ -0,0 +1,690 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,agent:"
+msgid "Commission Agent"
+msgstr "Agent comisionar"
+
+msgctxt "field:account.invoice.credit.start,with_agent:"
+msgid "With Agent"
+msgstr "Cu agentul"
+
+msgctxt "field:account.invoice.line,commissions:"
+msgid "Commissions"
+msgstr "Comisioane"
+
+msgctxt "field:account.invoice.line,from_commissions:"
+msgid "From Commissions"
+msgstr "Din comisioane"
+
+msgctxt "field:account.invoice.line,principal:"
+msgid "Commission Principal"
+msgstr ""
+
+msgctxt "field:commission,agent:"
+msgid "Agent"
+msgstr "Agent"
+
+msgctxt "field:commission,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+#, fuzzy
+msgctxt "field:commission,base_amount:"
+msgid "Base Amount"
+msgstr "Suma de bază"
+
+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 "Rând Factură"
+
+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 "Societate"
+
+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 "Sumă în așteptare"
+
+msgctxt "field:commission.agent,plan:"
+msgid "Plan"
+msgstr "Plan"
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Produs"
+
+msgctxt "field:commission.agent,selections:"
+msgid "Selections"
+msgstr "Selecții"
+
+msgctxt "field:commission.agent,type_:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:commission.agent.selection,agent:"
+msgid "Agent"
+msgstr "Agent"
+
+msgctxt "field:commission.agent.selection,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:commission.agent.selection,employee:"
+msgid "Employee"
+msgstr "Angajat"
+
+msgctxt "field:commission.agent.selection,end_date:"
+msgid "End Date"
+msgstr "Data de încheiere"
+
+msgctxt "field:commission.agent.selection,party:"
+msgid "Party"
+msgstr "Parte"
+
+msgctxt "field:commission.agent.selection,start_date:"
+msgid "Start Date"
+msgstr "Data de Început"
+
+msgctxt "field:commission.create_invoice.ask,agents:"
+msgid "Agents"
+msgstr "Agenți"
+
+msgctxt "field:commission.create_invoice.ask,from_:"
+msgid "From"
+msgstr "De la"
+
+msgctxt "field:commission.create_invoice.ask,to:"
+msgid "To"
+msgstr "Către"
+
+msgctxt "field:commission.create_invoice.ask,type_:"
+msgid "Type"
+msgstr "Tip"
+
+#, fuzzy
+msgctxt "field:commission.plan,commission_method:"
+msgid "Commission Method"
+msgstr "Metodă de Comision"
+
+msgctxt "field:commission.plan,commission_product:"
+msgid "Commission Product"
+msgstr ""
+
+msgctxt "field:commission.plan,lines:"
+msgid "Lines"
+msgstr "Rânduri"
+
+msgctxt "field:commission.plan,name:"
+msgid "Name"
+msgstr "Nume"
+
+msgctxt "field:commission.plan.line,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:commission.plan.line,formula:"
+msgid "Formula"
+msgstr "Formulă"
+
+msgctxt "field:commission.plan.line,plan:"
+msgid "Plan"
+msgstr "Plan"
+
+msgctxt "field:commission.plan.line,product:"
+msgid "Product"
+msgstr "Produs"
+
+msgctxt "field:commission.reporting.agent,agent:"
+msgid "Agent"
+msgstr "Agent"
+
+msgctxt "field:commission.reporting.agent,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+#, fuzzy
+msgctxt "field:commission.reporting.agent,base_amount:"
+msgid "Base Amount"
+msgstr "Suma de bază"
+
+msgctxt "field:commission.reporting.agent,base_amount_trend:"
+msgid "Base Amount Trend"
+msgstr ""
+
+msgctxt "field:commission.reporting.agent,currency:"
+msgid "Currency"
+msgstr "Monedă"
+
+msgctxt "field:commission.reporting.agent,number:"
+msgid "Number"
+msgstr "Număr"
+
+#, fuzzy
+msgctxt "field:commission.reporting.agent,time_series:"
+msgid "Time Series"
+msgstr "Seria de timp"
+
+msgctxt "field:commission.reporting.agent.time_series,agent:"
+msgid "Agent"
+msgstr "Agent"
+
+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 de bază"
+
+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 "Monedă"
+
+msgctxt "field:commission.reporting.agent.time_series,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:commission.reporting.agent.time_series,number:"
+msgid "Number"
+msgstr "Număr"
+
+msgctxt "field:commission.reporting.context,from_date:"
+msgid "From Date"
+msgstr "De la Data"
+
+msgctxt "field:commission.reporting.context,invoiced:"
+msgid "Invoiced"
+msgstr "Facturat"
+
+msgctxt "field:commission.reporting.context,period:"
+msgid "Period"
+msgstr "Perioadă"
+
+#, fuzzy
+msgctxt "field:commission.reporting.context,to_date:"
+msgid "To Date"
+msgstr "Până la Data"
+
+msgctxt "field:commission.reporting.context,type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:party.party,agents:"
+msgid "Agents"
+msgstr "Agenți"
+
+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 "Agent"
+
+msgctxt "field:product.template-commission.agent,template:"
+msgid "Template"
+msgstr "Șablon"
+
+msgctxt "field:sale.line,principal:"
+msgid "Commission Principal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,agent:"
+msgid "Commission Agent"
+msgstr "Agent comisionar"
+
+msgctxt "field:stock.move,commission_price:"
+msgid "Commission Price"
+msgstr "Preț comision"
+
+msgctxt "field:stock.reporting.margin.context,include_commission:"
+msgid "Include Commission"
+msgstr "Includere comision"
+
+msgctxt "help:account.invoice,agent:"
+msgid "The agent who receives a commission for the invoice."
+msgstr "Agentul care primește un comision pentru factură."
+
+msgctxt "help:account.invoice.credit.start,with_agent:"
+msgid "Check to keep the original invoice's agent."
+msgstr "Bifați pentru a păstra agentul facturii originale."
+
+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 "Când se datorează comisionul."
+
+msgctxt "help:commission,invoice_state:"
+msgid "The current state of the invoice that the commission appears on."
+msgstr "Starea actuală a facturii pe care apare comisionul."
+
+msgctxt "help:commission,origin:"
+msgid "The source of the commission."
+msgstr "Sursa comisionului."
+
+msgctxt "help:commission,product:"
+msgid "The product that is used on the invoice line."
+msgstr "Produsul care este utilizat pe rândul de factură."
+
+msgctxt "help:commission.agent,party:"
+msgid "The party for whom the commission is calculated."
+msgstr "Partea pentru care se calculează comisionul."
+
+msgctxt "help:commission.agent,plan:"
+msgid "The plan used to calculate the commission."
+msgstr "Planul folosit pentru calcularea comisionului."
+
+msgctxt "help:commission.agent.selection,end_date:"
+msgid "The last date that the agent will be considered for selection."
+msgstr ""
+"Ultima dată la care agentul va fi luat în considerare pentru selecție."
+
+msgctxt "help:commission.agent.selection,start_date:"
+msgid "The first date that the agent will be considered for selection."
+msgstr "Prima dată la care agentul va fi luat în considerare pentru selecție."
+
+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 "Limitare la comisioane de la această dată."
+
+msgctxt "help:commission.create_invoice.ask,to:"
+msgid "Limit to commissions to this date."
+msgstr "Limitare la comisioane până la această dată."
+
+msgctxt "help:commission.create_invoice.ask,type_:"
+msgid "Limit to commissions of this type."
+msgstr "Limitare la comisioane de acest tip."
+
+msgctxt "help:commission.plan,commission_method:"
+msgid "When the commission is due."
+msgstr "Când se datorează comisionul."
+
+msgctxt "help:commission.plan,commission_product:"
+msgid "The product that is used on the invoice lines."
+msgstr "Produsul care este utilizat pe rândurile de factură."
+
+msgctxt "help:commission.plan,lines:"
+msgid "The formulas used to calculate the commission for different criteria."
+msgstr ""
+"Formulele utilizate pentru calcularea comisionului pentru diferite criterii."
+
+#, fuzzy
+msgctxt "help:commission.plan.line,category:"
+msgid "Apply only to products in the category."
+msgstr "Aplicare numai produselor din categorie."
+
+#, 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 ""
+"Expresia python folosită pentru a calcula suma comisionului pentru rând.\n"
+"Se evaluează cu:\n"
+"- suma: suma inițială"
+
+#, fuzzy
+msgctxt "help:commission.plan.line,plan:"
+msgid "The plan to which the line belongs."
+msgstr "Planul căruia îi aparține rândul."
+
+#, fuzzy
+msgctxt "help:commission.plan.line,product:"
+msgid "Apply only to the product."
+msgstr "Aplicare numai acestui produs."
+
+msgctxt "help:commission.reporting.context,invoiced:"
+msgid "Only include invoiced commissions."
+msgstr "Includeți doar comisioanele facturate."
+
+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 "Agentul care primește un comision pentru vânzare."
+
+msgctxt "model:account.journal,name:journal_commission"
+msgid "Commission"
+msgstr "Comision"
+
+#, fuzzy
+msgctxt "model:commission,string:"
+msgid "Commission"
+msgstr "Comision"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Agent comisionar"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Agent comisionar"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Creați facturi de comision"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Plan de Comisioane"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Rând Plan de Comisioane"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Raportarea Comisioanelor per Agent"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Raportarea Comisioanelor per Agent"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+msgid "Commission Reporting Context"
+msgstr "Contextul de raportare a Comisioanelor"
+
+msgctxt "model:ir.action,name:act_agent_form"
+msgid "Agents"
+msgstr "Agenți"
+
+msgctxt "model:ir.action,name:act_agent_selections"
+msgid "Selections"
+msgstr "Selecții"
+
+msgctxt "model:ir.action,name:act_commission_create_invoice"
+msgid "Create Commission Invoices"
+msgstr "Creați facturi de comision"
+
+msgctxt "model:ir.action,name:act_commission_form"
+msgid "Commissions"
+msgstr "Comisioane"
+
+msgctxt "model:ir.action,name:act_commission_form2"
+msgid "Commissions"
+msgstr "Comisioane"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_commission_from_relate"
+msgid "From Commissions"
+msgstr "Din comisioane"
+
+msgctxt "model:ir.action,name:act_commission_relate"
+msgid "Commissions"
+msgstr "Comisioane"
+
+msgctxt "model:ir.action,name:act_plan_form"
+msgid "Plans"
+msgstr "Planuri"
+
+msgctxt "model:ir.action,name:act_reporting_agent"
+msgid "Commissions per Agent"
+msgstr "Comisioane per agent"
+
+msgctxt "model:ir.action,name:act_reporting_agent_time_series"
+msgid "Commissions per Agent"
+msgstr "Comisioane per agent"
+
+#, fuzzy
+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 "De Facturat"
+
+#, python-format
+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 ""
+"Nu se poate șterge partea \"%(party)s\" în timp ce aceasta are achiziții în "
+"așteptare cu compania \"%(company)s\"."
+
+#, python-format
+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\" nu este valabilă în rândul planului de comisioane "
+"\"%(line)s\" cu excepția \"%(exception)s\"."
+
+msgctxt "model:ir.model.button,string:commission_invoice_button"
+msgid "Invoice"
+msgstr "Factură"
+
+msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
+msgid "User in companies"
+msgstr "Utilizator în Companii"
+
+msgctxt "model:ir.rule.group,name:rule_group_reporting_agent_companies"
+msgid "User in companies"
+msgstr "Utilizator în Companii"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_reporting_agent_time_series_companies"
+msgid "User in companies"
+msgstr "Utilizator în Companii"
+
+msgctxt "model:ir.ui.menu,name:menu_agent_form"
+msgid "Agents"
+msgstr "Agenți"
+
+msgctxt "model:ir.ui.menu,name:menu_commission"
+msgid "Commission"
+msgstr "Comision"
+
+msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
+msgid "Create Commission Invoices"
+msgstr "Creare facturi de comision"
+
+msgctxt "model:ir.ui.menu,name:menu_commission_form"
+msgid "Commissions"
+msgstr "Comisioane"
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr "Configurare"
+
+msgctxt "model:ir.ui.menu,name:menu_plan_form"
+msgid "Plans"
+msgstr "Planuri"
+
+msgctxt "model:ir.ui.menu,name:menu_reporting"
+msgid "Reporting"
+msgstr "Raportare"
+
+msgctxt "model:ir.ui.menu,name:menu_reporting_commission"
+msgid "Commissions"
+msgstr "Comisioane"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Agent comisionar"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr ""
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/commission/locale/ru.po

@@ -0,0 +1,742 @@
+#
+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"
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Товарно материальные ценности (ТМЦ)"
+
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "Отменено"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Инвойсы"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr "Оплачен"
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr "Оба"
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "Ок"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "Отменить"

modules/commission/locale/sl.po

@@ -0,0 +1,728 @@
+#
+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"
+
+#, fuzzy
+msgctxt "field:commission.agent,products:"
+msgid "Products"
+msgstr "Izdelek"
+
+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"
+
+#, fuzzy
+msgctxt "model:commission,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Komisijski zastopnik"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Komisijski zastopnik"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Komisijski načrt"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Postavka komisijskega načrta"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Komisijski zastopnik"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Komisijski zastopnik"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+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"

modules/commission/locale/tr.po

@@ -0,0 +1,699 @@
+#
+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,products:"
+msgid "Products"
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Invoice"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/commission/locale/uk.po

@@ -0,0 +1,657 @@
+#
+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,products:"
+msgid "Products"
+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,string:"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr ""
+
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr ""
+
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr ""
+
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr ""
+
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr ""
+
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr ""
+
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr ""
+
+msgctxt "model:commission.reporting.context,string:"
+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 ""
+
+#, python-format
+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 ""
+
+#, python-format
+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,string:"
+msgid "Product Template - Commission Agent"
+msgstr ""
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr ""
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/commission/locale/zh_CN.po

@@ -0,0 +1,713 @@
+#
+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,products:"
+msgid "Products"
+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,string:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "model:commission.agent,string:"
+msgid "Commission Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.agent.selection,string:"
+msgid "Commission Agent Selection"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.create_invoice.ask,string:"
+msgid "Commission Create Invoice Ask"
+msgstr "Create Commission Invoices"
+
+#, fuzzy
+msgctxt "model:commission.plan,string:"
+msgid "Commission Plan"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.plan.line,string:"
+msgid "Commission Plan Line"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.agent.time_series,string:"
+msgid "Commission Reporting Agent"
+msgstr "Commission Plans"
+
+#, fuzzy
+msgctxt "model:commission.reporting.context,string:"
+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"
+
+#, python-format
+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 ""
+
+#, python-format
+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"
+
+#, fuzzy
+msgctxt "model:product.template-commission.agent,string:"
+msgid "Product Template - Commission Agent"
+msgstr "Commission Plans"
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr "Commission"
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr "Commission Administration"
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr "Commission"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr "取消"
+
+#, fuzzy
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr "Invoice"
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,period:"
+msgid "Year"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.reporting.context,type:"
+msgid "Outgoing"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr "Commissions"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr "确定"
+
+#, fuzzy
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr "取消"

modules/commission/message.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_plan_line_invalid_formula">
+            <field name="text">Invalid formula "%(formula)s" in commission plan line "%(line)s" with exception "%(exception)s".</field>
+        </record>
+        <record model="ir.message" id="msg_erase_party_pending_commission">
+            <field name="text">You cannot erase party "%(party)s" while they have pending commissions with company "%(company)s".</field>
+        </record>
+    </data>
+</tryton>

modules/commission/party.py

@@ -0,0 +1,41 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.i18n import gettext
+from trytond.model import fields
+from trytond.modules.party.exceptions import EraseError
+from trytond.pool import Pool, PoolMeta
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+    agents = fields.One2Many('commission.agent.selection', 'party', "Agents")
+
+
+class Replace(metaclass=PoolMeta):
+    __name__ = 'party.replace'
+
+    @classmethod
+    def fields_to_replace(cls):
+        return super().fields_to_replace() + [
+            ('commission.agent', 'party'),
+            ]
+
+
+class Erase(metaclass=PoolMeta):
+    __name__ = 'party.erase'
+
+    def check_erase_company(self, party, company):
+        pool = Pool()
+        Commission = pool.get('commission')
+        super().check_erase_company(party, company)
+
+        commissions = Commission.search([
+                ('agent.party', '=', party.id),
+                ('agent.company', '=', company.id),
+                ('invoice_line', '=', None),
+                ])
+        if commissions:
+            raise EraseError(
+                gettext('commission.msg_erase_party_pending_commission',
+                    party=party.rec_name,
+                    company=company.rec_name))

modules/commission/party.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="party_party_view_form">
+            <field name="model">party.party</field>
+            <field name="inherit" ref="party.party_view_form"/>
+            <field name="name">party_form</field>
+        </record>
+    </data>
+</tryton>

modules/commission/product.py

@@ -0,0 +1,44 @@
+# 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'),
+            ],
+        filter=[
+            ('active', '=', True),
+            ],
+        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):
+    __name__ = 'product.template-commission.agent'
+    template = fields.Many2One(
+        'product.template', "Template", required=True)
+    agent = fields.Many2One(
+        'commission.agent', "Agent", required=True,
+        domain=[
+            ('type_', '=', 'principal'),
+            ])
+
+
+class Product(metaclass=PoolMeta):
+    __name__ = 'product.product'
+
+    @property
+    def principal(self):
+        return self.template.principal

modules/commission/product.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="template_view_form">
+            <field name="model">product.template</field>
+            <field name="inherit" ref="product.template_view_form"/>
+            <field name="name">template_form</field>
+        </record>
+    </data>
+</tryton>

modules/commission/sale.py

@@ -0,0 +1,107 @@
+# 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 _get_invoice(self):
+        invoice = super()._get_invoice()
+        invoice.agent = self.agent
+        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('company', -1)),
+            ],
+        depends={'sale'},
+        help="The principal who pays a commission for the line.")
+
+    def get_invoice_line(self):
+        lines = super().get_invoice_line()
+        if self.principal:
+            for line in lines:
+                if line.product == self.product:
+                    line.principal = self.principal
+        return lines
+
+    @fields.depends('product', 'principal')
+    def on_change_product(self):
+        super().on_change_product()
+        if self.product:
+            if self.product.principals:
+                if self.principal not in self.product.principals:
+                    self.principal = self.product.principal
+            elif self.principal:
+                self.principal = None
+
+    @classmethod
+    def view_attributes(cls):
+        return super().view_attributes() + [
+            ('//page[@id="commissions"]', 'states', {
+                    'invisible': Eval('type') != 'line',
+                    })]

modules/commission/sale.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data depends="sale">
+        <record model="ir.ui.view" id="sale_view_form">
+            <field name="model">sale.sale</field>
+            <field name="inherit" ref="sale.sale_view_form"/>
+            <field name="name">sale_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="sale_line_view_form">
+            <field name="model">sale.line</field>
+            <field name="inherit" ref="sale.sale_line_view_form"/>
+            <field name="name">sale_line_form</field>
+        </record>
+    </data>
+</tryton>
+

modules/commission/stock.py

@@ -0,0 +1,55 @@
+# 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

modules/commission/stock.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data depends="stock">
+        <record model="ir.ui.view" id="stock_move_view_form">
+            <field name="model">stock.move</field>
+            <field name="inherit" ref="stock.move_view_form"/>
+            <field name="name">stock_move_form</field>
+        </record>
+    </data>
+</tryton>

modules/commission/stock_reporting_margin.py

@@ -0,0 +1,36 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from sql.aggregate import Sum
+from sql.conditionals import Coalesce
+
+from trytond.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+
+
+class AbstractCommissionMixin:
+    __slots__ = ()
+
+    @classmethod
+    def _column_cost(cls, tables, withs, sign):
+        pool = Pool()
+        Move = pool.get('stock.move')
+        move = tables['move']
+        cost = super()._column_cost(tables, withs, sign)
+        if (Transaction().context.get('include_commission')
+                and 'commission_price' in Move._fields):
+            cost -= Sum(
+                sign * cls.cost.sql_cast(move.internal_quantity)
+                * Coalesce(move.commission_price, 0))
+        return cost
+
+
+class Context(metaclass=PoolMeta):
+    __name__ = 'stock.reporting.margin.context'
+
+    include_commission = fields.Boolean("Include Commission")
+
+    @classmethod
+    def default_include_commission(cls):
+        return Transaction().context.get('include_commission', False)

modules/commission/stock_reporting_margin.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data depends="stock">
+        <record model="ir.ui.view" id="stock_reporting_margin_context_view_form">
+            <field name="model">stock.reporting.margin.context</field>
+            <field name="inherit" ref="stock.reporting_margin_context_view_form"/>
+            <field name="name">stock_reporting_margin_context_form</field>
+        </record>
+    </data>
+</tryton>

modules/commission/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/commission/tests/scenario_agent_selection.rst

@@ -0,0 +1,106 @@
+========================
+Agent Selection Scenario
+========================
+
+Imports::
+
+    >>> import datetime as dt
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, get_accounts
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual, set_user
+
+    >>> today = dt.date.today()
+    >>> yesterday = today - dt.timedelta(days=1)
+
+Activate modules::
+
+    >>> config = activate_modules(['commission', 'sale'], create_company, create_chart)
+
+Get company::
+
+    >>> company = get_company()
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+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'
+    >>> assertEqual(sale.agent, agent)
+
+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'
+    >>> assertEqual(sale.quoted_by, employee)
+    >>> assertEqual(sale.agent, agent)

modules/commission/tests/scenario_commission.rst

@@ -0,0 +1,245 @@
+===================
+Commission Scenario
+===================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+    >>> tomorrow = today + dt.timedelta(days=1)
+
+Activate modules::
+
+    >>> config = activate_modules('commission', create_company, create_chart)
+
+    >>> ReportingAgent = Model.get('commission.reporting.agent')
+    >>> ReportingAgentTimeseries = Model.get('commission.reporting.agent.time_series')
+
+Get company::
+
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=(today, tomorrow)))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+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')
+    >>> for commission in Commission.find([]):
+    ...     assertEqual(commission.date, tomorrow)
+
+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')
+    >>> assertEqual(invoice.party, agent_party)
+    >>> invoice_line, = invoice.lines
+    >>> assertEqual(invoice_line.product, commission_product)
+
+    >>> 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]
+    >>> assertEqual(credit_note.agent, agent)
+
+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')
+    >>> reporting_agent.amount
+    Decimal('10.0000')
+    >>> reporting_agent.number
+    1
+
+    >>> assertEqual(reporting_agent_timeseries.date, tomorrow)
+    >>> reporting_agent_timeseries.base_amount
+    Decimal('100.00')
+    >>> reporting_agent_timeseries.amount
+    Decimal('10.0000')
+    >>> reporting_agent_timeseries.number
+    1

modules/commission/tests/scenario_commission_credit_posted_invoice.rst

@@ -0,0 +1,129 @@
+=========================================
+Commission Credit Posted Invoice Scenario
+=========================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('commission', create_company, create_chart)
+
+    >>> 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')
+
+Get company::
+
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create customer::
+
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create account category::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = accounts['expense']
+    >>> account_category.account_revenue = accounts['revenue']
+    >>> account_category.save()
+
+Create commission product::
+
+    >>> unit, = Uom.find([('name', '=', 'Unit')])
+    >>> template = Template()
+    >>> template.name = 'Commission'
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.list_price = Decimal(0)
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> commission_product, = template.products
+
+Create commission plan::
+
+    >>> plan = Plan(name='Plan')
+    >>> plan.commission_product = commission_product
+    >>> plan.commission_method = 'payment'
+    >>> line = plan.lines.new()
+    >>> line.formula = 'amount * 0.1'
+    >>> plan.save()
+
+Create agent::
+
+    >>> agent_party = Party(name='Agent')
+    >>> agent_party.save()
+    >>> agent = Agent(party=agent_party)
+    >>> agent.type_ = 'agent'
+    >>> agent.plan = plan
+    >>> agent.currency = company.currency
+    >>> agent.save()
+
+Create product sold::
+
+    >>> template = Template()
+    >>> template.name = 'Product'
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.list_price = Decimal(100)
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Create invoice and credit it before paying::
+
+    >>> invoice = Invoice()
+    >>> invoice.party = customer
+    >>> invoice.agent = agent
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(100)
+    >>> invoice.click('post')
+    >>> line, = invoice.lines
+    >>> commission, = line.commissions
+    >>> bool(commission.date)
+    False
+    >>> commission.amount
+    Decimal('10.0000')
+    >>> credit = Wizard('account.invoice.credit', [invoice])
+    >>> credit.execute('credit')
+    >>> credit_note, = credit.actions[0]
+    >>> credit_note.state = 'paid'
+    >>> credit_line, = credit_note.lines
+    >>> credit_commission, = Commission.find([
+    ...     ('id', '!=', commission.id),
+    ...     ])
+    >>> bool(credit_commission.date)
+    True
+    >>> credit_commission.amount
+    Decimal('-10.0000')
+    >>> commission.reload()
+    >>> bool(commission.date)
+    True

modules/commission/tests/scenario_commission_stock.rst

@@ -0,0 +1,210 @@
+=========================
+Commission Stock Scenario
+=========================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+    >>> yesterday = today - dt.timedelta(days=1)
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['commission', 'sale', 'stock', 'account_invoice_stock'],
+    ...     create_company, create_chart)
+
+    >>> 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')
+
+Get company::
+
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=(yesterday, today)))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+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('do')
+    >>> shipment.state
+    'done'
+
+    >>> sale.reload()
+    >>> _, shipment = sale.shipments
+    >>> shipment.click('assign_force')
+    >>> shipment.click('pick')
+    >>> shipment.click('pack')
+    >>> shipment.click('do')
+    >>> 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('250.00')
+    >>> report.revenue
+    Decimal('500.00')
+
+    >>> context['include_commission'] = True
+    >>> with config.set_context(context=context):
+    ...     report, = MarginProduct.find([])
+    >>> report.cost
+    Decimal('275.00')
+    >>> report.revenue
+    Decimal('500.00')
+
+Update commission amount::
+
+    >>> commission, = Commission.find([('agent.type_', '=', 'agent')])
+    >>> commission.amount = Decimal('60.0000')
+
+Create commission invoice::
+
+    >>> commission.click('invoice')
+
+Check stock move::
+
+    >>> move.reload()
+    >>> move.commission_price
+    Decimal('-7.0000')

modules/commission/tests/test_module.py

@@ -0,0 +1,121 @@
+# 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.modules.party.tests import PartyCheckReplaceMixin
+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, PartyCheckReplaceMixin, CompanyTestMixin,
+        ModuleTestCase):
+    'Test Commission module'
+    module = 'commission'
+    extras = ['sale', 'stock', 'account_invoice_stock']
+
+    @with_transaction()
+    def test_plan_category(self):
+        "Test plan with category"
+        pool = Pool()
+        Category = pool.get('product.category')
+
+        category = Category(name="Category")
+        category.save()
+        child_category = Category(name="Child Category", parent=category)
+        child_category.save()
+
+        company = create_company()
+        with set_company(company):
+            product = create_product("Other", Decimal(10), [category])
+
+            plan = create_plan([{
+                        'category': category.id,
+                        'formula': 'amount * 0.8',
+                        }, {
+                        'formula': 'amount',
+                        }])
+
+            self.assertEqual(plan.compute(Decimal(1), product), Decimal('0.8'))
+
+            template = product.template
+            template.categories = []
+            template.save()
+
+            self.assertEqual(plan.compute(Decimal(1), product), Decimal(1))
+
+            template.categories = [child_category]
+            template.save()
+
+            self.assertEqual(plan.compute(Decimal(1), product), Decimal('0.8'))
+
+    @with_transaction()
+    def test_plan_no_product(self):
+        "Test plan with no product"
+        pool = Pool()
+        Category = pool.get('product.category')
+        PlanLine = pool.get('commission.plan.line')
+
+        category = Category(name="Category")
+        category.save()
+
+        company = create_company()
+        with set_company(company):
+            product = create_product("Other", Decimal(10))
+            plan = create_plan([{
+                        'category': category.id,
+                        'formula': 'amount * 0.8',
+                        }, {
+                        'product': product.id,
+                        'formula': 'amount * 0.7',
+                        }, {
+                        'formula': 'amount',
+                        }])
+
+            self.assertEqual(plan.compute(Decimal(1), None), Decimal(1))
+
+            PlanLine.delete(plan.lines[1:])
+
+            self.assertEqual(plan.compute(Decimal(1), None), None)
+
+
+del ModuleTestCase

modules/commission/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/commission/tryton.cfg

@@ -0,0 +1,65 @@
+[tryton]
+version=7.8.0
+depends:
+    account
+    account_invoice
+    account_product
+    company
+    ir
+    party
+    product
+    res
+extras_depend:
+    account_invoice_stock
+    sale
+    stock
+xml:
+    commission.xml
+    commission_reporting.xml
+    invoice.xml
+    sale.xml
+    stock.xml
+    account.xml
+    product.xml
+    message.xml
+    party.xml
+    stock_reporting_margin.xml
+
+[register]
+model:
+    ir.EmailTemplate
+    party.Party
+    product.Template
+    product.Template_Agent
+    product.Product
+    commission.Plan
+    commission.PlanLines
+    commission.Agent
+    commission.AgentSelection
+    commission.Commission
+    commission.CreateInvoiceAsk
+    commission_reporting.Agent
+    commission_reporting.AgentTimeseries
+    commission_reporting.Context
+    account.Journal
+    invoice.Invoice
+    invoice.InvoiceLine
+    invoice.CreditInvoiceStart
+wizard:
+    commission.CreateInvoice
+    invoice.CreditInvoice
+    party.Replace
+    party.Erase
+
+[register sale]
+model:
+    sale.Sale
+    sale.Line
+
+[register stock]
+model:
+    stock.Move
+    stock_reporting_margin.Context
+
+[register_mixin]
+stock_reporting_margin.AbstractCommissionMixin: trytond.modules.stock.stock_reporting_margin.Abstract

modules/commission/view/account_invoice_credit_start_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='with_refund']" position="after">
+        <label name="with_agent"/>
+        <field name="with_agent"/>
+    </xpath>
+</data>

modules/commission/view/agent_form.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="party"/>
+    <field name="party"/>
+    <label name="active"/>
+    <field name="active"/>
+
+    <label name="type_"/>
+    <field name="type_"/>
+    <label name="company"/>
+    <field name="company"/>
+
+    <label name="plan"/>
+    <field name="plan"/>
+    <label name="currency"/>
+    <field name="currency"/>
+
+    <field name="selections" colspan="4"/>
+    <field name="products" colspan="4"/>
+</form>

modules/commission/view/agent_list.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="party" expand="1"/>
+    <field name="type_"/>
+    <field name="company" expand="1"/>
+    <field name="plan" expand="1" optional="0"/>
+    <field name="pending_amount" optional="1"/>
+</tree>

modules/commission/view/agent_selection_form.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="agent"/>
+    <field name="agent"/>
+    <label name="sequence"/>
+    <field name="sequence"/>
+    <separator string="Criteria" id="criteria" colspan="4"/>
+    <label name="start_date"/>
+    <field name="start_date"/>
+    <label name="end_date"/>
+    <field name="end_date"/>
+    <label name="party"/>
+    <field name="party"/>
+    <label name="employee"/>
+    <field name="employee"/>
+</form>

modules/commission/view/agent_selection_list.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="party"/>
+    <field name="employee"/>
+    <field name="agent"/>
+    <field name="start_date"/>
+    <field name="end_date"/>
+</tree>

modules/commission/view/agent_selection_list_sequence.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree sequence="sequence">
+    <field name="party"/>
+    <field name="employee"/>
+    <field name="agent"/>
+    <field name="start_date"/>
+    <field name="end_date"/>
+</tree>

modules/commission/view/commission_create_invoice_ask_form.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="from_"/>
+    <field name="from_"/>
+    <label name="to"/>
+    <field name="to"/>
+    <label name="type_"/>
+    <field name="type_"/>
+
+    <field name="agents" colspan="4"/>
+</form>

modules/commission/view/commission_form.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="agent"/>
+    <field name="agent"/>
+    <label name="date"/>
+    <field name="date"/>
+    <label name="type_"/>
+    <field name="type_"/>
+    <label name="product"/>
+    <field name="product"/>
+
+    <label name="origin"/>
+    <field name="origin"/>
+    <newline/>
+
+    <label name="base_amount"/>
+    <field name="base_amount"/>
+    <label name="amount"/>
+    <field name="amount"/>
+
+    <label name="invoice_line"/>
+    <field name="invoice_line"/>
+    <label name="invoice_state"/>
+    <field name="invoice_state"/>
+</form>

modules/commission/view/commission_list.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="type_"/>
+    <field name="agent" expand="1"/>
+    <field name="date" optional="0"/>
+    <field name="base_amount" optional="1"/>
+    <field name="amount" optional="0"/>
+    <field name="invoice_state"/>
+    <button name="invoice" multiple="1"/>
+</tree>

modules/commission/view/invoice_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook/page[@id='info']/field[@name='company']"
+        position="after">
+        <label name="agent"/>
+        <field name="agent"/>
+    </xpath>
+</data>

modules/commission/view/invoice_line_form.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook/page[@id='general']" position="after">
+        <page string="Commissions" id="commissions">
+            <label name="principal"/>
+            <field name="principal"/>
+            <field name="commissions" colspan="4"/>
+            <field name="from_commissions" colspan="4"/>
+        </page>
+    </xpath>
+</data>

modules/commission/view/party_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- The COPYRIGHT file at the top level of this repository contains the full
+     copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook" position="inside">
+        <page id="commissions" string="Commissions">
+            <field name="agents" colspan="4" view_ids="commission.agent_selection_view_list_sequence"/>
+        </page>
+    </xpath>
+</data>

modules/commission/view/plan_form.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="name"/>
+    <field name="name"/>
+    <newline/>
+    <label name="commission_method"/>
+    <field name="commission_method"/>
+    <label name="commission_product"/>
+    <field name="commission_product"/>
+    <field name="lines" colspan="4"
+        view_ids="commission.plan_line_view_list_sequence"/>
+</form>

modules/commission/view/plan_line_form.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="plan"/>
+    <field name="plan"/>
+    <label name="sequence"/>
+    <field name="sequence"/>
+    <label name="category"/>
+    <field name="category"/>
+    <label name="product"/>
+    <field name="product"/>
+    <separator id="formula" colspan="4"/>
+    <label name="formula"/>
+    <field name="formula" colspan="3"/>
+</form>

modules/commission/view/plan_line_list.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="plan" expand="1"/>
+    <field name="sequence"/>
+    <field name="category" expand="1"/>
+    <field name="product" expand="1"/>
+    <field name="formula" expand="2"/>
+</tree>

modules/commission/view/plan_line_list_sequence.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree sequence="sequence">
+    <field name="category" expand="1"/>
+    <field name="product" expand="1"/>
+    <field name="formula" expand="2"/>
+</tree>

modules/commission/view/plan_list.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="name" expand="1"/>
+</tree>

modules/commission/view/reporting_agent_graph_amount.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<graph>
+    <x>
+        <field name="agent"/>
+    </x>
+    <y>
+        <field name="base_amount"/>
+        <field name="amount"/>
+    </y>
+</graph>

modules/commission/view/reporting_agent_graph_number.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<graph>
+    <x>
+        <field name="agent"/>
+    </x>
+    <y>
+        <field name="number"/>
+    </y>
+</graph>

modules/commission/view/reporting_agent_list.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree keyword_open="1">
+    <field name="agent" expand="1"/>
+    <field name="number" optional="1"/>
+    <field name="base_amount" optional="0"/>
+    <field name="base_amount_trend" expand="1" optional="0"/>
+    <field name="amount" optional="0"/>
+</tree>

modules/commission/view/reporting_agent_time_series_graph_amount.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<graph>
+    <x>
+        <field name="date"/>
+    </x>
+    <y>
+        <field name="base_amount"/>
+        <field name="amount"/>
+    </y>
+</graph>

modules/commission/view/reporting_agent_time_series_graph_number.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<graph>
+    <x>
+        <field name="date"/>
+    </x>
+    <y>
+        <field name="number"/>
+    </y>
+</graph>

modules/commission/view/reporting_agent_time_series_list.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="date"/>
+    <field name="number"/>
+    <field name="base_amount"/>
+    <field name="amount"/>
+</tree>

modules/commission/view/reporting_context_form.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <group id="dates" colspan="2" col="4">
+        <label name="from_date"/>
+        <field name="from_date"/>
+        <label name="to_date"/>
+        <field name="to_date"/>
+    </group>
+    <label name="period"/>
+    <field name="period"/>
+
+    <label name="type"/>
+    <field name="type"/>
+    <label name="invoiced"/>
+    <field name="invoiced"/>
+</form>

modules/commission/view/sale_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook/page[@id='other']/field[@name='company']"
+        position="after">
+        <label name="agent"/>
+        <field name="agent"/>
+    </xpath>
+</data>

modules/commission/view/sale_line_form.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook/page[@id='general']" position="after">
+        <page string="Commissions" id="commissions">
+            <label name="principal"/>
+            <field name="principal"/>
+        </page>
+    </xpath>
+</data>

modules/commission/view/stock_move_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='cost_price']" position="after">
+        <label name="commission_price"/>
+        <field name="commission_price"/>
+    </xpath>
+</data>

modules/commission/view/stock_reporting_margin_context_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='include_lost']" position="after">
+        <label name="include_commission"/>
+        <field name="include_commission" xexpand="0" width="25"/>
+    </xpath>
+</data>

modules/commission/view/template_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook" position="inside">
+        <page string="Commissions" id="commissions">
+            <field name="principals" colspan="4"/>
+        </page>
+    </xpath>
+</data>