Compare commits
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1.gitignore
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28.travis.yml
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7CONTRIBUTING.md
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98README.md
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57account_cash_invoice/README.rst
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5account_cash_invoice/__init__.py
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21account_cash_invoice/__manifest__.py
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153account_cash_invoice/i18n/account_cash_invoice.pot
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158account_cash_invoice/i18n/es.po
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157account_cash_invoice/i18n/fr.po
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157account_cash_invoice/i18n/it.po
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4account_cash_invoice/models/__init__.py
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35account_cash_invoice/models/account_bank_statement_line.py
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0account_cash_invoice/static/description/icon.png
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4account_cash_invoice/tests/__init__.py
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81account_cash_invoice/tests/test_pay_invoice.py
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5account_cash_invoice/wizard/__init__.py
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100account_cash_invoice/wizard/cash_invoice_in.py
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49account_cash_invoice/wizard/cash_invoice_in.xml
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104account_cash_invoice/wizard/cash_invoice_out.py
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48account_cash_invoice/wizard/cash_invoice_out.xml
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119hw_telium_payment_terminal/README.rst
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1hw_telium_payment_terminal/__init__.py
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16hw_telium_payment_terminal/__manifest__.py
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1hw_telium_payment_terminal/controllers/__init__.py
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320hw_telium_payment_terminal/controllers/main.py
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197hw_telium_payment_terminal/test-scripts/telium-test.py
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4oca_dependencies.txt
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88pos_accented_search/README.rst
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18pos_accented_search/__manifest__.py
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14pos_accented_search/i18n/es.po
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14pos_accented_search/i18n/pos_accented_search.pot
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2pos_accented_search/readme/CONTRIBUTORS.rst
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2pos_accented_search/readme/DESCRIPTION.rst
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1pos_accented_search/readme/USAGE.rst
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428pos_accented_search/static/description/index.html
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29pos_accented_search/static/src/js/db.js
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7pos_accented_search/views/templates.xml
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92pos_access_right/README.rst
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24pos_access_right/__manifest__.py
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33pos_access_right/demo/res_groups.xml
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155pos_access_right/i18n/ar.po
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184pos_access_right/i18n/ca.po
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166pos_access_right/i18n/es.po
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189pos_access_right/i18n/fr.po
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152pos_access_right/i18n/pos_access_right.pot
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169pos_access_right/i18n/ru.po
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87pos_access_right/models/pos_config.py
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1pos_access_right/readme/CONFIGURE.rst
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1pos_access_right/readme/CONTRIBUTORS.rst
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7pos_access_right/readme/DESCRIPTION.rst
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3pos_access_right/readme/USAGE.rst
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39pos_access_right/security/res_groups.xml
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BINpos_access_right/static/description/admin_numpad.png
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437pos_access_right/static/description/index.html
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13pos_access_right/static/src/css/pos_access_right.css
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176pos_access_right/static/src/js/pos_access_right.js
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17pos_access_right/static/src/xml/templates.xml
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94pos_backend_communication/README.rst
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0pos_backend_communication/__init__.py
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22pos_backend_communication/__manifest__.py
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26pos_backend_communication/i18n/es.po
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26pos_backend_communication/i18n/it.po
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22pos_backend_communication/i18n/pos_backend_communication.pot
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0pos_backend_communication/static/description/icon.png
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6pos_backend_communication/static/src/css/pos_backend_communication.css
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42pos_backend_communication/static/src/js/back.js
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40pos_backend_communication/static/src/js/common.js
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10pos_backend_communication/views/assets.xml
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96pos_backend_partner/README.rst
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2pos_backend_partner/__init__.py
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23pos_backend_partner/__manifest__.py
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54pos_backend_partner/i18n/es.po
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53pos_backend_partner/i18n/fr.po
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49pos_backend_partner/i18n/pos_backend_partner.pot
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2pos_backend_partner/models/__init__.py
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25pos_backend_partner/models/partner.py
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0pos_backend_partner/static/description/icon.png
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11pos_backend_partner/static/src/css/pos_backend_partner.css
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17pos_backend_partner/static/src/js/back_partner.js
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89pos_backend_partner/static/src/js/pos_partner.js
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18pos_backend_partner/views/assets.xml
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25pos_backend_partner/views/backend_partner.xml
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161pos_cash_move_reason/README.rst
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5pos_cash_move_reason/__init__.py
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28pos_cash_move_reason/__manifest__.py
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21pos_cash_move_reason/demo/account_account.xml
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33pos_cash_move_reason/demo/pos_move_reason.xml
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231pos_cash_move_reason/i18n/ar.po
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228pos_cash_move_reason/i18n/bg.po
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231pos_cash_move_reason/i18n/bs.po
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231pos_cash_move_reason/i18n/ca.po
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229pos_cash_move_reason/i18n/ca_ES.po
@ -1,7 +0,0 @@ |
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# OCA Guidelines |
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Please follow the official guide from the [OCA Guidelines page](https://github.com/OCA/maintainer-tools/blob/master/CONTRIBUTING.md). |
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## Project Specific Guidelines |
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This project does not have specific coding guidelines. |
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@ -0,0 +1,57 @@ |
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.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg |
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:alt: License: LGPL-3 |
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=============== |
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PoS Pay invoice |
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=============== |
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This modules allows to pay an existing Supplier Invoice / Customer Refund, or |
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to collect payment for an existing Customer Invoice, using the PoS |
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backend session. |
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Usage |
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===== |
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#. Go to *Point of Sale / Dashboard* and create and/or open an existing |
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Session. |
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#. Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer |
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Refund. You will need to select the expected Journal |
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#. Select **Collect Payment from Invoice** in to receive a payment of an |
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existing Customer Invoice or a Supplier Refund. |
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
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:alt: Try me on Runbot |
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:target: https://runbot.odoo-community.org/runbot/repo/github-com-oca-pos-184 |
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Known issues / Roadmap |
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====================== |
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* Cannot pay invoices in a different currency than that defined in the journal |
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associated to the payment method used to pay/collect payment. |
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Credits |
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======= |
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Contributors |
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------------ |
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* Enric Tobella <etobella@creublanca.es> |
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Maintainer |
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---------- |
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.. image:: https://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: https://odoo-community.org |
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This module is maintained by the OCA. |
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OCA, or the Odoo Community Association, is a nonprofit organization whose |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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To contribute to this module, please visit http://odoo-community.org. |
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# -*- coding: utf-8 -*- |
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
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from . import models |
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from . import wizard |
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# -*- coding: utf-8 -*- |
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# Copyright (C) 2017 Creu Blanca |
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
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{ |
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'name': 'Account cash invoice', |
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'version': '10.0.1.0.0', |
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'category': 'Account', |
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'author': "Creu Blanca," |
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"Odoo Community Association (OCA)", |
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'website': 'https://github.com/OCA/pos', |
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'summary': 'Pay and receive invoices from bank statements', |
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"license": "LGPL-3", |
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'depends': [ |
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"account", |
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], |
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'data': [ |
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"wizard/cash_invoice_out.xml", |
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"wizard/cash_invoice_in.xml", |
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], |
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} |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * account_cash_invoice |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount |
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msgid "Amount" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line |
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msgid "Bank Statement Line" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
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msgid "Cancel" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement |
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msgid "Collect Payment from Invoice" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
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msgid "Collect payment from customer invoice or supplier refund" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id |
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msgid "Company id" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid |
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msgid "Created by" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date |
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msgid "Created on" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id |
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msgid "Currency id" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name |
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msgid "Display Name" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id |
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msgid "ID" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id |
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msgid "Invoice" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count |
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msgid "Journal count" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id |
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msgid "Journal id" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids |
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msgid "Journal ids" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update |
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msgid "Last Modified on" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid |
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msgid "Last Updated by" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date |
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msgid "Last Updated on" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
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msgid "Pay invoice" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
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msgid "Pay supplier invoice or customer refund" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name |
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msgid "Reason" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
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msgid "Register" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in |
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msgid "cash.invoice.in" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out |
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msgid "cash.invoice.out" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * account_cash_invoice |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2017 |
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# enjolras <yo@miguelrevilla.com>, 2018 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-03-01 02:01+0000\n" |
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"PO-Revision-Date: 2018-03-01 02:01+0000\n" |
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"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n" |
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" |
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"Language: es\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount |
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msgid "Amount" |
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msgstr "Cantidad" |
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#. module: account_cash_invoice |
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#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line |
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msgid "Bank Statement Line" |
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msgstr "Línea de extracto bancario" |
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#. module: account_cash_invoice |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
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msgid "Cancel" |
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msgstr "Cancelar" |
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#. module: account_cash_invoice |
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#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement |
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msgid "Collect Payment from Invoice" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
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msgid "Collect payment from customer invoice or supplier refund" |
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msgstr "" |
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#. module: account_cash_invoice |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id |
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id |
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msgid "Company id" |
||||
|
msgstr "ID de la empresa" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "Creado por" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "Creado el" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id |
||||
|
msgid "Currency id" |
||||
|
msgstr "ID de la moneda" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Nombre a mostrar" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id |
||||
|
msgid "ID" |
||||
|
msgstr "ID" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id |
||||
|
msgid "Invoice" |
||||
|
msgstr "Factura" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count |
||||
|
msgid "Journal count" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id |
||||
|
msgid "Journal id" |
||||
|
msgstr "ID del diario" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids |
||||
|
msgid "Journal ids" |
||||
|
msgstr "IDs del diario" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "Última modificación en" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "Última actualización por" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "Última actualización el" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
||||
|
msgid "Pay invoice" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
||||
|
msgid "Pay supplier invoice or customer refund" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name |
||||
|
msgid "Reason" |
||||
|
msgstr "Motivo" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
||||
|
msgid "Register" |
||||
|
msgstr "Registrar" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in |
||||
|
msgid "cash.invoice.in" |
||||
|
msgstr "cash.invoice.in" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out |
||||
|
msgid "cash.invoice.out" |
||||
|
msgstr "cash.invoice.out" |
@ -0,0 +1,157 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * account_cash_invoice |
||||
|
# |
||||
|
# Translators: |
||||
|
# leemannd <denis.leemann@camptocamp.com>, 2017 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2017-12-07 01:42+0000\n" |
||||
|
"PO-Revision-Date: 2017-12-07 01:42+0000\n" |
||||
|
"Last-Translator: leemannd <denis.leemann@camptocamp.com>, 2017\n" |
||||
|
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" |
||||
|
"Language: fr\n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount |
||||
|
msgid "Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line |
||||
|
msgid "Bank Statement Line" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
||||
|
msgid "Cancel" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement |
||||
|
msgid "Collect Payment from Invoice" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
||||
|
msgid "Collect payment from customer invoice or supplier refund" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id |
||||
|
msgid "Company id" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "Créé par" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "Créé le" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id |
||||
|
msgid "Currency id" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Nom Affiché" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id |
||||
|
msgid "ID" |
||||
|
msgstr "ID" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id |
||||
|
msgid "Invoice" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count |
||||
|
msgid "Journal count" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id |
||||
|
msgid "Journal id" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids |
||||
|
msgid "Journal ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
||||
|
msgid "Pay invoice" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
||||
|
msgid "Pay supplier invoice or customer refund" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name |
||||
|
msgid "Reason" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
||||
|
msgid "Register" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in |
||||
|
msgid "cash.invoice.in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out |
||||
|
msgid "cash.invoice.out" |
||||
|
msgstr "" |
@ -0,0 +1,157 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * account_cash_invoice |
||||
|
# |
||||
|
# Translators: |
||||
|
# Francesco Fresta <franco.fresta@gmail.com>, 2018 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2018-03-01 02:01+0000\n" |
||||
|
"PO-Revision-Date: 2018-03-01 02:01+0000\n" |
||||
|
"Last-Translator: Francesco Fresta <franco.fresta@gmail.com>, 2018\n" |
||||
|
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
||||
|
"Language: it\n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount |
||||
|
msgid "Amount" |
||||
|
msgstr "Totale" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line |
||||
|
msgid "Bank Statement Line" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
||||
|
msgid "Cancel" |
||||
|
msgstr "Elimina" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement |
||||
|
msgid "Collect Payment from Invoice" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
||||
|
msgid "Collect payment from customer invoice or supplier refund" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id |
||||
|
msgid "Company id" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "Creato il" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id |
||||
|
msgid "Currency id" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Mostra il nome" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id |
||||
|
msgid "ID" |
||||
|
msgstr "ID" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id |
||||
|
msgid "Invoice" |
||||
|
msgstr "Fattura" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count |
||||
|
msgid "Journal count" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id |
||||
|
msgid "Journal id" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids |
||||
|
msgid "Journal ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "Ultimo aggiornamento il" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
||||
|
msgid "Pay invoice" |
||||
|
msgstr "Paga la fattura" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form |
||||
|
msgid "Pay supplier invoice or customer refund" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name |
||||
|
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name |
||||
|
msgid "Reason" |
||||
|
msgstr "Causale" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form |
||||
|
msgid "Register" |
||||
|
msgstr "Registro" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in |
||||
|
msgid "cash.invoice.in" |
||||
|
msgstr "cash.invoice.in" |
||||
|
|
||||
|
#. module: account_cash_invoice |
||||
|
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out |
||||
|
msgid "cash.invoice.out" |
||||
|
msgstr "cash.invoice.out" |
@ -0,0 +1,4 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
||||
|
|
||||
|
from . import account_bank_statement_line |
@ -0,0 +1,35 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# Copyright (C) 2017 Creu Blanca |
||||
|
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
||||
|
|
||||
|
from odoo import api, fields, models |
||||
|
|
||||
|
|
||||
|
class AccountBankStatementLine(models.Model): |
||||
|
_inherit = 'account.bank.statement.line' |
||||
|
|
||||
|
invoice_id = fields.Many2one( |
||||
|
'account.invoice', |
||||
|
string='Invoice', |
||||
|
readonly=True |
||||
|
) |
||||
|
|
||||
|
@api.multi |
||||
|
def fast_counterpart_creation(self): |
||||
|
for st_line in self: |
||||
|
if not st_line.invoice_id: |
||||
|
super( |
||||
|
AccountBankStatementLine, st_line |
||||
|
).fast_counterpart_creation() |
||||
|
else: |
||||
|
invoice = st_line.invoice_id |
||||
|
move_line = invoice.move_id.line_ids.filtered( |
||||
|
lambda r: r.account_id.id == invoice.account_id.id |
||||
|
) |
||||
|
vals = { |
||||
|
'name': st_line.name, |
||||
|
'debit': st_line.amount < 0 and -st_line.amount or 0.0, |
||||
|
'credit': st_line.amount > 0 and st_line.amount or 0.0, |
||||
|
'move_line': move_line |
||||
|
} |
||||
|
st_line.process_reconciliation(counterpart_aml_dicts=[vals]) |
Before Width: 128 | Height: 128 | Size: 9.2 KiB After Width: 128 | Height: 128 | Size: 9.2 KiB |
@ -0,0 +1,4 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
||||
|
|
||||
|
from . import test_pay_invoice |
@ -0,0 +1,81 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# Copyright 2017 Creu Blanca <https://creublanca.es/> |
||||
|
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
||||
|
|
||||
|
from odoo.tests import common |
||||
|
|
||||
|
|
||||
|
class TestSessionPayInvoice(common.TransactionCase): |
||||
|
def setUp(self): |
||||
|
super(TestSessionPayInvoice, self).setUp() |
||||
|
self.company = self.env.ref('base.main_company') |
||||
|
partner = self.env.ref('base.partner_demo') |
||||
|
self.invoice_out = self.env['account.invoice'].create({ |
||||
|
'company_id': self.company.id, |
||||
|
'partner_id': partner.id, |
||||
|
'date_invoice': '2016-03-12', |
||||
|
'type': 'out_invoice', |
||||
|
}) |
||||
|
account = self.env['account.account'].create({ |
||||
|
'code': 'test_cash_pay_invoice', |
||||
|
'company_id': self.company.id, |
||||
|
'name': 'Test', |
||||
|
'user_type_id': self.env.ref( |
||||
|
'account.data_account_type_revenue').id |
||||
|
}) |
||||
|
self.env['account.invoice.line'].create({ |
||||
|
'product_id': self.env.ref('product.product_delivery_02').id, |
||||
|
'invoice_id': self.invoice_out.id, |
||||
|
'account_id': account.id, |
||||
|
'name': 'Producto de prueba', |
||||
|
'quantity': 1.0, |
||||
|
'price_unit': 100.0, |
||||
|
}) |
||||
|
self.invoice_out._onchange_invoice_line_ids() |
||||
|
self.invoice_out.action_invoice_open() |
||||
|
self.invoice_out.number = '2999/99999' |
||||
|
self.invoice_in = self.env['account.invoice'].create({ |
||||
|
'partner_id': partner.id, |
||||
|
'company_id': self.company.id, |
||||
|
'type': 'in_invoice', |
||||
|
'date_invoice': '2016-03-12', |
||||
|
}) |
||||
|
self.env['account.invoice.line'].create({ |
||||
|
'product_id': self.env.ref('product.product_delivery_02').id, |
||||
|
'invoice_id': self.invoice_in.id, |
||||
|
'name': 'Producto de prueba', |
||||
|
'account_id': account.id, |
||||
|
'quantity': 1.0, |
||||
|
'price_unit': 100.0, |
||||
|
}) |
||||
|
self.invoice_in._onchange_invoice_line_ids() |
||||
|
self.invoice_in.action_invoice_open() |
||||
|
self.invoice_in.number = '2999/99999' |
||||
|
self.journal = self.env['account.journal'].search([ |
||||
|
('company_id', '=', self.company.id), |
||||
|
('type', '=', 'cash') |
||||
|
], limit=1).ensure_one() |
||||
|
|
||||
|
def test_bank_statement(self): |
||||
|
statement = self.env['account.bank.statement'].create({ |
||||
|
'name': 'Statment', |
||||
|
'journal_id': self.journal.id |
||||
|
}) |
||||
|
in_invoice = self.env['cash.invoice.in'].with_context( |
||||
|
active_ids=statement.ids, active_model='account.bank.statement' |
||||
|
).create({ |
||||
|
'invoice_id': self.invoice_in.id, |
||||
|
'amount': 100.0 |
||||
|
}) |
||||
|
in_invoice.run() |
||||
|
out_invoice = self.env['cash.invoice.out'].with_context( |
||||
|
active_ids=statement.ids, active_model='account.bank.statement' |
||||
|
).create({ |
||||
|
'invoice_id': self.invoice_out.id, |
||||
|
'amount': 100.0 |
||||
|
}) |
||||
|
out_invoice.run() |
||||
|
statement.balance_end_real = statement.balance_start |
||||
|
statement.check_confirm_bank() |
||||
|
self.assertEqual(self.invoice_out.residual, 0.) |
||||
|
self.assertEqual(self.invoice_in.residual, 0.) |
@ -0,0 +1,5 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
||||
|
|
||||
|
from . import cash_invoice_in |
||||
|
from . import cash_invoice_out |
@ -0,0 +1,100 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# Copyright (C) 2017 Creu Blanca |
||||
|
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
||||
|
|
||||
|
from odoo import api, fields, models |
||||
|
|
||||
|
|
||||
|
class CashInvoiceIn(models.TransientModel): |
||||
|
_name = 'cash.invoice.in' |
||||
|
_inherit = 'cash.box.out' |
||||
|
|
||||
|
def _default_value(self, default_function): |
||||
|
active_model = self.env.context.get('active_model', False) |
||||
|
if active_model: |
||||
|
active_ids = self.env.context.get('active_ids', False) |
||||
|
return default_function(active_model, active_ids) |
||||
|
return None |
||||
|
|
||||
|
def _default_company(self): |
||||
|
return self._default_value(self.default_company) |
||||
|
|
||||
|
def _default_currency(self): |
||||
|
return self._default_value(self.default_currency) |
||||
|
|
||||
|
def _default_journals(self): |
||||
|
return self._default_value(self.default_journals) |
||||
|
|
||||
|
def _default_journal(self): |
||||
|
journals = self._default_journals() |
||||
|
if journals and len(journals.ids) > 0: |
||||
|
return self.env['account.journal'].browse( |
||||
|
journals.ids[0] |
||||
|
).ensure_one() |
||||
|
|
||||
|
def _default_journal_count(self): |
||||
|
return len(self._default_journals().ids) |
||||
|
|
||||
|
invoice_id = fields.Many2one( |
||||
|
'account.invoice', |
||||
|
string='Invoice', |
||||
|
required=True |
||||
|
) |
||||
|
name = fields.Char( |
||||
|
related='invoice_id.number' |
||||
|
) |
||||
|
company_id = fields.Many2one( |
||||
|
'res.company', |
||||
|
default=_default_company, |
||||
|
required=True, |
||||
|
readonly=True |
||||
|
) |
||||
|
currency_id = fields.Many2one( |
||||
|
'res.currency', |
||||
|
default=_default_currency, |
||||
|
required=True, |
||||
|
readonly=True |
||||
|
) |
||||
|
journal_ids = fields.Many2many( |
||||
|
'account.journal', |
||||
|
default=_default_journals, |
||||
|
required=True, |
||||
|
readonly=True |
||||
|
) |
||||
|
journal_id = fields.Many2one( |
||||
|
'account.journal', |
||||
|
required=True, |
||||
|
default=_default_journal |
||||
|
) |
||||
|
journal_count = fields.Integer( |
||||
|
default=_default_journal_count, |
||||
|
readonly=True |
||||
|
) |
||||
|
|
||||
|
def default_company(self, active_model, active_ids): |
||||
|
return self.env[active_model].browse(active_ids)[0].company_id |
||||
|
|
||||
|
def default_currency(self, active_model, active_ids): |
||||
|
return self.default_company(active_model, active_ids).currency_id |
||||
|
|
||||
|
def default_journals(self, active_model, active_ids): |
||||
|
return self.env[active_model].browse(active_ids)[0].journal_id |
||||
|
|
||||
|
@api.onchange('journal_ids') |
||||
|
def compute_journal_count(self): |
||||
|
self.journal_count = len(self.journal_ids.ids) |
||||
|
|
||||
|
@api.onchange('invoice_id') |
||||
|
def _onchange_invoice(self): |
||||
|
self.amount = self.invoice_id.residual |
||||
|
|
||||
|
@api.multi |
||||
|
def _calculate_values_for_statement_line(self, record): |
||||
|
res = super(CashInvoiceIn, self)._calculate_values_for_statement_line( |
||||
|
record |
||||
|
) |
||||
|
res['invoice_id'] = self.invoice_id.id |
||||
|
res['account_id'] = self.invoice_id.account_id.id |
||||
|
res['ref'] = self.invoice_id.number |
||||
|
res['partner_id'] = self.invoice_id.partner_id.id |
||||
|
return res |
@ -0,0 +1,49 @@ |
|||||
|
<?xml version="1.0" encoding="UTF-8" ?> |
||||
|
<odoo> |
||||
|
<record id="cash_invoice_in_form" model="ir.ui.view"> |
||||
|
<field name="name">cash_invoice_in_form</field> |
||||
|
<field name="model">cash.invoice.in</field> |
||||
|
<field name="type">form</field> |
||||
|
<field name="arch" type="xml"> |
||||
|
<form string="Pay supplier invoice or customer refund"> |
||||
|
<group> |
||||
|
<field name="company_id" invisible="1"/> |
||||
|
<field name="journal_ids" invisible="1"/> |
||||
|
<field name="journal_count" invisible="1"/> |
||||
|
<field name="journal_id" |
||||
|
class="oe_inline" |
||||
|
domain="[('id', 'in', journal_ids[0][2])]" |
||||
|
options="{'no_create': True, 'no_open':True}" |
||||
|
attrs="{'invisible':[('journal_count', '<', 2)]}" |
||||
|
/> |
||||
|
<field name="invoice_id" |
||||
|
class="oe_inline" |
||||
|
domain="[('company_id', '=', company_id), |
||||
|
('state', '=', 'open'), |
||||
|
('currency_id', '=', currency_id), |
||||
|
('type', 'in', ['in_invoice', 'out_refund'])]" |
||||
|
options="{'no_create': True, 'no_open':True}" |
||||
|
/> |
||||
|
<label for="amount"/> |
||||
|
<div> |
||||
|
<field name="amount" class="oe_inline"/><field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/> |
||||
|
</div> |
||||
|
</group> |
||||
|
<footer> |
||||
|
<button name="run" string="Pay invoice" type="object" class="btn-primary"/> |
||||
|
<button special="cancel" string="Cancel" class="btn-default"/> |
||||
|
</footer> |
||||
|
</form> |
||||
|
</field> |
||||
|
</record> |
||||
|
|
||||
|
<act_window |
||||
|
id="action_cash_invoice_in_from_statement" |
||||
|
name="Pay invoice" |
||||
|
res_model="cash.invoice.in" |
||||
|
src_model="account.bank.statement" |
||||
|
view_mode="form" |
||||
|
target="new" |
||||
|
key2="client_action_multi" |
||||
|
/> |
||||
|
</odoo> |
@ -0,0 +1,104 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# Copyright (C) 2017 Creu Blanca |
||||
|
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). |
||||
|
|
||||
|
from odoo import api, fields, models |
||||
|
|
||||
|
|
||||
|
class CashInvoiceOut(models.TransientModel): |
||||
|
_name = 'cash.invoice.out' |
||||
|
_inherit = 'cash.box.in' |
||||
|
|
||||
|
def _default_value(self, default_function): |
||||
|
active_model = self.env.context.get('active_model', False) |
||||
|
if active_model: |
||||
|
active_ids = self.env.context.get('active_ids', False) |
||||
|
return default_function(active_model, active_ids) |
||||
|
return None |
||||
|
|
||||
|
def _default_company(self): |
||||
|
return self._default_value(self.default_company) |
||||
|
|
||||
|
def _default_currency(self): |
||||
|
return self._default_value(self.default_currency) |
||||
|
|
||||
|
def _default_journals(self): |
||||
|
return self._default_value(self.default_journals) |
||||
|
|
||||
|
def _default_journal(self): |
||||
|
journals = self._default_journals() |
||||
|
if journals and len(journals.ids) > 0: |
||||
|
return self.env['account.journal'].browse( |
||||
|
journals.ids[0] |
||||
|
).ensure_one() |
||||
|
|
||||
|
def _default_journal_count(self): |
||||
|
return len(self._default_journals()) |
||||
|
|
||||
|
invoice_id = fields.Many2one( |
||||
|
'account.invoice', |
||||
|
string='Invoice', |
||||
|
required=True |
||||
|
) |
||||
|
name = fields.Char( |
||||
|
related='invoice_id.number' |
||||
|
) |
||||
|
company_id = fields.Many2one( |
||||
|
'res.company', |
||||
|
default=_default_company, |
||||
|
required=True, |
||||
|
readonly=True |
||||
|
) |
||||
|
currency_id = fields.Many2one( |
||||
|
'res.currency', |
||||
|
default=_default_currency, |
||||
|
required=True, |
||||
|
readonly=True) |
||||
|
journal_ids = fields.Many2many( |
||||
|
'account.journal', |
||||
|
default=_default_journals, |
||||
|
required=True, |
||||
|
readonly=True |
||||
|
) |
||||
|
journal_id = fields.Many2one( |
||||
|
'account.journal', |
||||
|
required=True, |
||||
|
default=_default_journal |
||||
|
) |
||||
|
journal_count = fields.Integer( |
||||
|
default=_default_journal_count, |
||||
|
readonly=True |
||||
|
) |
||||
|
|
||||
|
def default_company(self, active_model, active_ids): |
||||
|
return self.env[active_model].browse(active_ids)[0].company_id |
||||
|
|
||||
|
def default_currency(self, active_model, active_ids): |
||||
|
return self.default_company(active_model, active_ids).currency_id |
||||
|
|
||||
|
def default_journals(self, active_model, active_ids): |
||||
|
return self.env[active_model].browse(active_ids)[0].journal_id |
||||
|
|
||||
|
@api.onchange('journal_ids') |
||||
|
def compute_journal_count(self): |
||||
|
self.journal_count = len(self.journal_ids.ids) |
||||
|
|
||||
|
@api.onchange('journal_id') |
||||
|
def _onchange_journal(self): |
||||
|
self.currency_id = (self.journal_id.currency_id or |
||||
|
self.journal_id.company_id.currency_id) |
||||
|
|
||||
|
@api.onchange('invoice_id') |
||||
|
def _onchange_invoice(self): |
||||
|
self.amount = self.invoice_id.residual |
||||
|
|
||||
|
@api.multi |
||||
|
def _calculate_values_for_statement_line(self, record): |
||||
|
res = super(CashInvoiceOut, self)._calculate_values_for_statement_line( |
||||
|
record |
||||
|
) |
||||
|
res['invoice_id'] = self.invoice_id.id |
||||
|
res['account_id'] = self.invoice_id.account_id.id |
||||
|
res['ref'] = self.invoice_id.number |
||||
|
res['partner_id'] = self.invoice_id.partner_id.id |
||||
|
return res |
@ -0,0 +1,48 @@ |
|||||
|
<?xml version="1.0" encoding="UTF-8" ?> |
||||
|
<odoo> |
||||
|
<record id="cash_invoice_out_form" model="ir.ui.view"> |
||||
|
<field name="name">cash_invoice_out_form</field> |
||||
|
<field name="model">cash.invoice.out</field> |
||||
|
<field name="type">form</field> |
||||
|
<field name="arch" type="xml"> |
||||
|
<form string="Collect payment from customer invoice or supplier refund"> |
||||
|
<group> |
||||
|
<field name="company_id" invisible="1"/> |
||||
|
<field name="journal_ids" invisible="1"/> |
||||
|
<field name="journal_count" invisible="1"/> |
||||
|
<field name="journal_id" |
||||
|
class="oe_inline" |
||||
|
domain="[('id', 'in', journal_ids[0][2])]" |
||||
|
options="{'no_create': True, 'no_open':True}" |
||||
|
attrs="{'invisible':[('journal_count', '<', 2)]}" |
||||
|
/> |
||||
|
<field name="invoice_id" |
||||
|
class="oe_inline" |
||||
|
domain="[('company_id', '=', company_id), |
||||
|
('state', '=', 'open'), |
||||
|
('currency_id', '=', currency_id), |
||||
|
('type', 'in', ['out_invoice', 'in_refund'])]" |
||||
|
options="{'no_create': True, 'no_open':True}" |
||||
|
/> |
||||
|
<label for="amount"/> |
||||
|
<div> |
||||
|
<field name="amount" class="oe_inline"/><field name="currency_id" class="oe_inline" groups="base.group_multi_currency"/> |
||||
|
</div> |
||||
|
</group> |
||||
|
<footer> |
||||
|
<button name="run" string="Register" type="object" class="btn-primary"/> |
||||
|
<button special="cancel" string="Cancel" class="btn-default"/> |
||||
|
</footer> |
||||
|
</form> |
||||
|
</field> |
||||
|
</record> |
||||
|
<act_window |
||||
|
id="action_cash_invoice_out_from_statement" |
||||
|
name="Collect Payment from Invoice" |
||||
|
res_model="cash.invoice.out" |
||||
|
src_model="account.bank.statement" |
||||
|
view_mode="form" |
||||
|
target="new" |
||||
|
key2="client_action_multi" |
||||
|
/> |
||||
|
</odoo> |
@ -1,119 +0,0 @@ |
|||||
================================ |
|
||||
Hardware Telium Payment Terminal |
|
||||
================================ |
|
||||
|
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png |
|
||||
:target: https://odoo-community.org/page/development-status |
|
||||
:alt: Beta |
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png |
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
|
||||
:alt: License: AGPL-3 |
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github |
|
||||
:target: https://github.com/OCA/pos/tree/12.0/hw_telium_payment_terminal |
|
||||
:alt: OCA/pos |
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png |
|
||||
:target: https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-hw_telium_payment_terminal |
|
||||
:alt: Translate me on Weblate |
|
||||
|
|
||||
|badge1| |badge2| |badge3| |badge4| |
|
||||
|
|
||||
This module adds support for credit card reader and checks printers |
|
||||
using Telium protocol in the Point of Sale. This module is designed to |
|
||||
be installed on the *POSbox* (i.e. the proxy on which the USB devices |
|
||||
are connected) and not on the main Odoo server. On the main Odoo server, |
|
||||
you should install the module *pos_payment_terminal*. |
|
||||
|
|
||||
This module has been developped during a POS code sprint at Akretion |
|
||||
France from July 7th to July 10th 2014. |
|
||||
|
|
||||
**Table of contents** |
|
||||
|
|
||||
.. contents:: |
|
||||
:local: |
|
||||
|
|
||||
Installation |
|
||||
============ |
|
||||
Add this module in the PosBox in this folder : |
|
||||
/home/pi/odoo/addons |
|
||||
Reboot the PosBox |
|
||||
|
|
||||
Configuration |
|
||||
============= |
|
||||
|
|
||||
The configuration of the hardware is done in the configuration file of |
|
||||
the Odoo server of the POSbox. You can add the following entries in |
|
||||
the configuration file (optional). |
|
||||
|
|
||||
* payment_terminal_device_name (default = /dev/ttyACM0) |
|
||||
* payment_terminal_device_rate (default = 9600) |
|
||||
|
|
||||
The Telium protocol is used by Ingenico and Sagem payment terminals. It |
|
||||
is based on the Concert protocol, so it can probably work with payment |
|
||||
terminals from other brands. This module implements the protocol E+ (and |
|
||||
not the protocol E), so it requires a Telium Manager version 37783600 |
|
||||
or superior. |
|
||||
Information : https://lists.launchpad.net/openerp-community/pdfcezlBjgtdJ.pdf |
|
||||
To get the version of the Telium Manager on an Ingenico |
|
||||
terminal press F > 0-TELIUM MANAGER > 2-Consultation > 4-Configuration |
|
||||
> 2-Software > 1-TERMINAL > On Display > Telium Manager and then read |
|
||||
the field *M20S*. |
|
||||
|
|
||||
You will need to configure your payment terminal to accept commands |
|
||||
from the POS. On an Ingenico terminal press F > 0-TELIUM MANAGER > |
|
||||
5-Initialization > 1-Parameters > Cash Connection and then select *On* |
|
||||
and then *USB*. After that, you should reboot the terminal. |
|
||||
|
|
||||
This module has been successfully tested with: |
|
||||
|
|
||||
* Ingenico EFTSmart4S |
|
||||
* Ingenico EFTSmart2 2640 with Telim Manager version 37784503 |
|
||||
* Ingenico iCT220 |
|
||||
* Ingenico iCT250 |
|
||||
* Ingenico i2200 cheque reader and writer |
|
||||
* Ingenico Desk/5000 (USB Mode) |
|
||||
|
|
||||
This module requires the Python library *pycountry* version >= 16.11.08, |
|
||||
if you use a currency different of EUR. |
|
||||
To install it, run: |
|
||||
|
|
||||
``sudo pip install pycountry`` |
|
||||
|
|
||||
Bug Tracker |
|
||||
=========== |
|
||||
|
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/issues>`_. |
|
||||
In case of trouble, please check there if your issue has already been reported. |
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed |
|
||||
`feedback <https://github.com/OCA/pos/issues/new?body=module:%20hw_telium_payment_terminal%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. |
|
||||
|
|
||||
Do not contact contributors directly about support or help with technical issues. |
|
||||
|
|
||||
Credits |
|
||||
======= |
|
||||
|
|
||||
Authors |
|
||||
~~~~~~~ |
|
||||
|
|
||||
* Akretion |
|
||||
|
|
||||
Contributors |
|
||||
~~~~~~~~~~~~ |
|
||||
|
|
||||
* Florent de Labarre |
|
||||
|
|
||||
Maintainers |
|
||||
~~~~~~~~~~~ |
|
||||
|
|
||||
This module is maintained by the OCA. |
|
||||
|
|
||||
.. image:: https://odoo-community.org/logo.png |
|
||||
:alt: Odoo Community Association |
|
||||
:target: https://odoo-community.org |
|
||||
|
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose |
|
||||
mission is to support the collaborative development of Odoo features and |
|
||||
promote its widespread use. |
|
||||
|
|
||||
This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/12.0/hw_telium_payment_terminal>`_ project on GitHub. |
|
||||
|
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
|
@ -1 +0,0 @@ |
|||||
from . import controllers |
|
@ -1,16 +0,0 @@ |
|||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
{ |
|
||||
'name': 'Hardware Telium Payment Terminal', |
|
||||
'version': '12.0.1.0.0', |
|
||||
'category': 'Hardware Drivers', |
|
||||
'license': 'AGPL-3', |
|
||||
'summary': 'Adds support for Payment Terminals using Telium protocol', |
|
||||
'author': "Akretion,Odoo Community Association (OCA)", |
|
||||
'website': 'http://www.github.com/OCA/pos', |
|
||||
'depends': ['hw_proxy'], |
|
||||
'external_dependencies': { |
|
||||
'python': ['serial', 'pycountry'], |
|
||||
}, |
|
||||
'data': [], |
|
||||
'installable': False, |
|
||||
} |
|
@ -1 +0,0 @@ |
|||||
from . import main |
|
@ -1,320 +0,0 @@ |
|||||
import logging |
|
||||
import simplejson |
|
||||
import time |
|
||||
import curses.ascii |
|
||||
from threading import Thread, Lock |
|
||||
from queue import Queue |
|
||||
|
|
||||
from odoo import http |
|
||||
from odoo.tools.config import config |
|
||||
|
|
||||
from odoo.addons.hw_proxy.controllers import main as hw_proxy |
|
||||
|
|
||||
logger = logging.getLogger(__name__) |
|
||||
|
|
||||
try: |
|
||||
from serial import Serial |
|
||||
except (ImportError, IOError) as err: |
|
||||
logger.debug(err) |
|
||||
|
|
||||
try: |
|
||||
import pycountry |
|
||||
EUR_CY_NBR = False |
|
||||
except (ImportError, IOError) as err: |
|
||||
logger.debug(err) |
|
||||
logger.warning( |
|
||||
'Unable to import pycountry, only EUR currency is supported') |
|
||||
EUR_CY_NBR = 978 |
|
||||
|
|
||||
|
|
||||
class TeliumPaymentTerminalDriver(Thread): |
|
||||
def __init__(self): |
|
||||
Thread.__init__(self) |
|
||||
self.queue = Queue() |
|
||||
self.lock = Lock() |
|
||||
self.status = {'status': 'connecting', 'messages': []} |
|
||||
self.device_name = config.get( |
|
||||
'telium_terminal_device_name', '/dev/ttyACM0') |
|
||||
self.device_rate = int(config.get( |
|
||||
'telium_terminal_device_rate', 9600)) |
|
||||
self.serial = False |
|
||||
|
|
||||
def get_status(self): |
|
||||
self.push_task('status') |
|
||||
return self.status |
|
||||
|
|
||||
def set_status(self, status, message=None): |
|
||||
if status == self.status['status']: |
|
||||
if message is not None and message != self.status['messages'][-1]: |
|
||||
self.status['messages'].append(message) |
|
||||
else: |
|
||||
self.status['status'] = status |
|
||||
if message: |
|
||||
self.status['messages'] = [message] |
|
||||
else: |
|
||||
self.status['messages'] = [] |
|
||||
|
|
||||
if status == 'error' and message: |
|
||||
logger.error('Payment Terminal Error: ' + message) |
|
||||
elif status == 'disconnected' and message: |
|
||||
logger.warning('Disconnected Terminal: ' + message) |
|
||||
|
|
||||
def lockedstart(self): |
|
||||
with self.lock: |
|
||||
if not self.is_alive(): |
|
||||
self.daemon = True |
|
||||
self.start() |
|
||||
|
|
||||
def push_task(self, task, data=None): |
|
||||
self.lockedstart() |
|
||||
self.queue.put((time.time(), task, data)) |
|
||||
|
|
||||
def serial_write(self, text): |
|
||||
assert isinstance(text, str), 'text must be a string' |
|
||||
raw = text.encode() |
|
||||
logger.debug("%s raw send to terminal" % raw) |
|
||||
logger.debug("%s send to terminal" % text) |
|
||||
self.serial.write(raw) |
|
||||
|
|
||||
def serial_read(self, size=1): |
|
||||
raw = self.serial.read(size) |
|
||||
msg = raw.decode('ascii') |
|
||||
logger.debug("%s raw received from terminal" % raw) |
|
||||
logger.debug("%s received from terminal" % msg) |
|
||||
return msg |
|
||||
|
|
||||
def initialize_msg(self): |
|
||||
max_attempt = 3 |
|
||||
attempt_nr = 0 |
|
||||
while attempt_nr < max_attempt: |
|
||||
attempt_nr += 1 |
|
||||
self.send_one_byte_signal('ENQ') |
|
||||
if self.get_one_byte_answer('ACK'): |
|
||||
return True |
|
||||
else: |
|
||||
logger.warning("Terminal : SAME PLAYER TRY AGAIN") |
|
||||
self.send_one_byte_signal('EOT') |
|
||||
# Wait 1 sec between each attempt |
|
||||
time.sleep(1) |
|
||||
return False |
|
||||
|
|
||||
def send_one_byte_signal(self, signal): |
|
||||
ascii_names = curses.ascii.controlnames |
|
||||
assert signal in ascii_names, 'Wrong signal' |
|
||||
char = ascii_names.index(signal) |
|
||||
self.serial_write(chr(char)) |
|
||||
logger.debug('Signal %s sent to terminal' % signal) |
|
||||
|
|
||||
def get_one_byte_answer(self, expected_signal): |
|
||||
assert isinstance(expected_signal, str), 'expected_signal must be a string' |
|
||||
ascii_names = curses.ascii.controlnames |
|
||||
one_byte_read = self.serial_read(1) |
|
||||
expected_char = ascii_names.index(expected_signal) |
|
||||
if one_byte_read == chr(expected_char): |
|
||||
return True |
|
||||
else: |
|
||||
return False |
|
||||
|
|
||||
def _get_amount(self, payment_info_dict): |
|
||||
amount = payment_info_dict['amount'] |
|
||||
cur_decimals = payment_info_dict['currency_decimals'] |
|
||||
cur_fact = 10 ** cur_decimals |
|
||||
return ('%.0f' % (amount * cur_fact)).zfill(8) |
|
||||
|
|
||||
def prepare_data_to_send(self, payment_info_dict): |
|
||||
if payment_info_dict['payment_mode'] == 'check': |
|
||||
payment_mode = 'C' |
|
||||
elif payment_info_dict['payment_mode'] == 'card': |
|
||||
payment_mode = '1' |
|
||||
else: |
|
||||
logger.error( |
|
||||
"The payment mode '%s' is not supported" |
|
||||
% payment_info_dict['payment_mode']) |
|
||||
return False |
|
||||
|
|
||||
cur_iso_letter = payment_info_dict['currency_iso'].upper() |
|
||||
try: |
|
||||
if EUR_CY_NBR: |
|
||||
cur_numeric = str(EUR_CY_NBR) |
|
||||
else: |
|
||||
cur = pycountry.currencies.get(alpha_3=cur_iso_letter) |
|
||||
cur_numeric = str(cur.numeric) |
|
||||
except: |
|
||||
logger.error("Currency %s is not recognized" % cur_iso_letter) |
|
||||
return False |
|
||||
data = { |
|
||||
'pos_number': str(1).zfill(2), |
|
||||
'answer_flag': '0', |
|
||||
'transaction_type': '0', |
|
||||
'payment_mode': payment_mode, |
|
||||
'currency_numeric': cur_numeric.zfill(3), |
|
||||
'private': ' ' * 10, |
|
||||
'delay': 'A010', |
|
||||
'auto': 'B010', |
|
||||
'amount_msg': self._get_amount(payment_info_dict), |
|
||||
} |
|
||||
return data |
|
||||
|
|
||||
def generate_lrc(self, real_msg_with_etx): |
|
||||
lrc = 0 |
|
||||
for char in real_msg_with_etx: |
|
||||
lrc ^= ord(char) |
|
||||
return lrc |
|
||||
|
|
||||
def send_message(self, data): |
|
||||
'''We use protocol E+''' |
|
||||
ascii_names = curses.ascii.controlnames |
|
||||
real_msg = ( |
|
||||
data['pos_number'] + |
|
||||
data['amount_msg'] + |
|
||||
data['answer_flag'] + |
|
||||
data['payment_mode'] + |
|
||||
data['transaction_type'] + |
|
||||
data['currency_numeric'] + |
|
||||
data['private'] + |
|
||||
data['delay'] + |
|
||||
data['auto']) |
|
||||
logger.debug('Real message to send = %s' % real_msg) |
|
||||
assert len(real_msg) == 34, 'Wrong length for protocol E+' |
|
||||
real_msg_with_etx = real_msg + chr(ascii_names.index('ETX')) |
|
||||
lrc = self.generate_lrc(real_msg_with_etx) |
|
||||
message = chr(ascii_names.index('STX')) + real_msg_with_etx + chr(lrc) |
|
||||
self.serial_write(message) |
|
||||
logger.info('Message sent to terminal') |
|
||||
|
|
||||
def compare_data_vs_answer(self, data, answer_data): |
|
||||
for field in ['pos_number', 'amount_msg', 'currency_numeric', 'private']: |
|
||||
if data[field] != answer_data[field]: |
|
||||
logger.warning( |
|
||||
"Field %s has value '%s' in data and value '%s' in answer" |
|
||||
% (field, data[field], answer_data[field])) |
|
||||
|
|
||||
def parse_terminal_answer(self, real_msg, data): |
|
||||
answer_data = { |
|
||||
'pos_number': real_msg[0:2], |
|
||||
'transaction_result': real_msg[2], |
|
||||
'amount_msg': real_msg[3:11], |
|
||||
'payment_mode': real_msg[11], |
|
||||
'currency_numeric': real_msg[12:15], |
|
||||
'private': real_msg[15:26], |
|
||||
} |
|
||||
logger.debug('answer_data = %s' % answer_data) |
|
||||
self.compare_data_vs_answer(data, answer_data) |
|
||||
return answer_data |
|
||||
|
|
||||
def get_answer_from_terminal(self, data): |
|
||||
ascii_names = curses.ascii.controlnames |
|
||||
full_msg_size = 1 + 2 + 1 + 8 + 1 + 3 + 10 + 1 + 1 |
|
||||
msg = self.serial_read(size=full_msg_size) |
|
||||
logger.debug('%d bytes read from terminal' % full_msg_size) |
|
||||
assert len(msg) == full_msg_size, 'Answer has a wrong size' |
|
||||
if msg[0] != chr(ascii_names.index('STX')): |
|
||||
logger.error( |
|
||||
'The first byte of the answer from terminal should be STX') |
|
||||
if msg[-2] != chr(ascii_names.index('ETX')): |
|
||||
logger.error( |
|
||||
'The byte before final of the answer from terminal ' |
|
||||
'should be ETX') |
|
||||
lrc = msg[-1] |
|
||||
computed_lrc = chr(self.generate_lrc(msg[1:-1])) |
|
||||
if computed_lrc != lrc: |
|
||||
logger.error( |
|
||||
'The LRC of the answer from terminal is wrong') |
|
||||
real_msg = msg[1:-2] |
|
||||
logger.debug('Real answer received = %s' % real_msg) |
|
||||
return self.parse_terminal_answer(real_msg, data) |
|
||||
|
|
||||
def transaction_start(self, payment_info): |
|
||||
'''This function sends the data to the serial/usb port. |
|
||||
''' |
|
||||
payment_info_dict = simplejson.loads(payment_info) |
|
||||
assert isinstance(payment_info_dict, dict), \ |
|
||||
'payment_info_dict should be a dict' |
|
||||
try: |
|
||||
logger.debug( |
|
||||
'Opening serial port %s for payment terminal with baudrate %d' |
|
||||
% (self.device_name, self.device_rate)) |
|
||||
# IMPORTANT : don't modify timeout=3 seconds |
|
||||
# This parameter is very important ; the Telium spec say |
|
||||
# that we have to wait to up 3 seconds to get LRC |
|
||||
self.serial = Serial( |
|
||||
self.device_name, self.device_rate, |
|
||||
timeout=3) |
|
||||
logger.debug('serial.is_open = %s' % self.serial.isOpen()) |
|
||||
|
|
||||
if self.serial.isOpen(): |
|
||||
self.set_status("connected", |
|
||||
"Connected to {} with baudrate {}".format( |
|
||||
self.device_name, self.device_rate)) |
|
||||
else: |
|
||||
self.set_status("disconnected", |
|
||||
"Could not connect to {}" |
|
||||
.format(self.device_name)) |
|
||||
|
|
||||
if self.initialize_msg(): |
|
||||
data = self.prepare_data_to_send(payment_info_dict) |
|
||||
if not data: |
|
||||
return |
|
||||
self.send_message(data) |
|
||||
if self.get_one_byte_answer('ACK'): |
|
||||
self.send_one_byte_signal('EOT') |
|
||||
|
|
||||
self.status['in_transaction'] = True |
|
||||
logger.debug("Now expecting answer from Terminal") |
|
||||
|
|
||||
# We wait the end of transaction |
|
||||
attempt_nr = 0 |
|
||||
while attempt_nr < 600: |
|
||||
attempt_nr += 1 |
|
||||
if self.get_one_byte_answer('ENQ'): |
|
||||
self.send_one_byte_signal('ACK') |
|
||||
answer = self.get_answer_from_terminal(data) |
|
||||
# '0' : accepted transaction |
|
||||
# '7' : refused transaction |
|
||||
if answer['transaction_result'] == '0' \ |
|
||||
and self._get_amount(payment_info_dict) == answer['amount_msg']: |
|
||||
self.status['latest_transactions'] = {payment_info_dict['order_id']: {}} |
|
||||
logger.info("Transaction OK") |
|
||||
self.send_one_byte_signal('ACK') |
|
||||
if self.get_one_byte_answer('EOT'): |
|
||||
logger.debug("Answer received from Terminal") |
|
||||
break |
|
||||
time.sleep(0.5) |
|
||||
self.status['in_transaction'] = False |
|
||||
|
|
||||
except Exception as e: |
|
||||
logger.error('Exception in serial connection: %s' % str(e)) |
|
||||
self.set_status("error", |
|
||||
"Exception in serial connection to {}" |
|
||||
.format(self.device_name)) |
|
||||
finally: |
|
||||
if self.serial: |
|
||||
logger.debug('Closing serial port for payment terminal') |
|
||||
self.serial.close() |
|
||||
|
|
||||
def run(self): |
|
||||
while True: |
|
||||
try: |
|
||||
timestamp, task, data = self.queue.get(True) |
|
||||
if task == 'transaction_start': |
|
||||
self.transaction_start(data) |
|
||||
elif task == 'status': |
|
||||
pass |
|
||||
except Exception as e: |
|
||||
self.set_status('error', str(e)) |
|
||||
|
|
||||
|
|
||||
driver = TeliumPaymentTerminalDriver() |
|
||||
|
|
||||
hw_proxy.drivers['telium_payment_terminal'] = driver |
|
||||
|
|
||||
|
|
||||
class TeliumPaymentTerminalProxy(hw_proxy.Proxy): |
|
||||
@http.route( |
|
||||
'/hw_proxy/payment_terminal_transaction_start', |
|
||||
type='json', auth='none', cors='*') |
|
||||
def payment_terminal_transaction_start(self, payment_info): |
|
||||
logger.debug( |
|
||||
'Telium: Call payment_terminal_transaction_start with ' |
|
||||
'payment_info=%s', payment_info) |
|
||||
driver.push_task('transaction_start', payment_info) |
|
@ -1,197 +0,0 @@ |
|||||
#! /usr/bin/python3 |
|
||||
|
|
||||
from serial import Serial |
|
||||
import curses.ascii |
|
||||
import time |
|
||||
import pycountry |
|
||||
|
|
||||
|
|
||||
DEVICE = '/dev/ttyACM0' |
|
||||
DEVICE_RATE = 9600 |
|
||||
PAYMENT_MODE = 'card' # 'card' or 'check' |
|
||||
CURRENCY_ISO = 'EUR' |
|
||||
AMOUNT = 12.42 |
|
||||
|
|
||||
|
|
||||
def serial_write(serial, text): |
|
||||
assert isinstance(text, str), 'text must be a string' |
|
||||
serial.write(text.encode('ascii')) |
|
||||
|
|
||||
|
|
||||
def initialize_msg(serial): |
|
||||
max_attempt = 3 |
|
||||
attempt_nr = 0 |
|
||||
while attempt_nr < max_attempt: |
|
||||
attempt_nr += 1 |
|
||||
send_one_byte_signal(serial, 'ENQ') |
|
||||
if get_one_byte_answer(serial, 'ACK'): |
|
||||
return True |
|
||||
else: |
|
||||
print("Terminal : SAME PLAYER TRY AGAIN") |
|
||||
send_one_byte_signal(serial, 'EOT') |
|
||||
# Wait 1 sec between each attempt |
|
||||
time.sleep(1) |
|
||||
return False |
|
||||
|
|
||||
|
|
||||
def send_one_byte_signal(serial, signal): |
|
||||
ascii_names = curses.ascii.controlnames |
|
||||
assert signal in ascii_names, 'Wrong signal' |
|
||||
char = ascii_names.index(signal) |
|
||||
serial_write(serial, chr(char)) |
|
||||
print('Signal %s sent to terminal' % signal) |
|
||||
|
|
||||
|
|
||||
def get_one_byte_answer(serial, expected_signal): |
|
||||
ascii_names = curses.ascii.controlnames |
|
||||
one_byte_read = serial.read(1).decode('ascii') |
|
||||
expected_char = ascii_names.index(expected_signal) |
|
||||
if one_byte_read == chr(expected_char): |
|
||||
print("%s received from terminal" % expected_signal) |
|
||||
return True |
|
||||
else: |
|
||||
return False |
|
||||
|
|
||||
|
|
||||
def prepare_data_to_send(): |
|
||||
if PAYMENT_MODE == 'check': |
|
||||
payment_mode = 'C' |
|
||||
elif PAYMENT_MODE == 'card': |
|
||||
payment_mode = '1' |
|
||||
else: |
|
||||
print("The payment mode '%s' is not supported" % PAYMENT_MODE) |
|
||||
return False |
|
||||
cur_iso_letter = CURRENCY_ISO.upper() |
|
||||
try: |
|
||||
cur = pycountry.currencies.get(alpha_3=cur_iso_letter) |
|
||||
cur_numeric = str(cur.numeric) |
|
||||
except: |
|
||||
print("Currency %s is not recognized" % cur_iso_letter) |
|
||||
return False |
|
||||
data = { |
|
||||
'pos_number': str(1).zfill(2), |
|
||||
'answer_flag': '0', |
|
||||
'transaction_type': '0', |
|
||||
'payment_mode': payment_mode, |
|
||||
'currency_numeric': cur_numeric.zfill(3), |
|
||||
'private': ' ' * 10, |
|
||||
'delay': 'A011', |
|
||||
'auto': 'B010', |
|
||||
'amount_msg': ('%.0f' % (AMOUNT * 100)).zfill(8), |
|
||||
} |
|
||||
return data |
|
||||
|
|
||||
|
|
||||
def generate_lrc(real_msg_with_etx): |
|
||||
lrc = 0 |
|
||||
for char in real_msg_with_etx: |
|
||||
lrc ^= ord(char) |
|
||||
return lrc |
|
||||
|
|
||||
|
|
||||
def send_message(serial, data): |
|
||||
'''We use protocol E+''' |
|
||||
ascii_names = curses.ascii.controlnames |
|
||||
real_msg = ( |
|
||||
data['pos_number'] + |
|
||||
data['amount_msg'] + |
|
||||
data['answer_flag'] + |
|
||||
data['payment_mode'] + |
|
||||
data['transaction_type'] + |
|
||||
data['currency_numeric'] + |
|
||||
data['private'] + |
|
||||
data['delay'] + |
|
||||
data['auto']) |
|
||||
print('Real message to send = %s' % real_msg) |
|
||||
assert len(real_msg) == 34, 'Wrong length for protocol E+' |
|
||||
real_msg_with_etx = real_msg + chr(ascii_names.index('ETX')) |
|
||||
lrc = generate_lrc(real_msg_with_etx) |
|
||||
message = chr(ascii_names.index('STX')) + real_msg_with_etx + chr(lrc) |
|
||||
serial_write(serial, message) |
|
||||
print('Message sent to terminal') |
|
||||
|
|
||||
|
|
||||
def compare_data_vs_answer(data, answer_data): |
|
||||
for field in [ |
|
||||
'pos_number', 'amount_msg', |
|
||||
'currency_numeric', 'private']: |
|
||||
if data[field] != answer_data[field]: |
|
||||
print( |
|
||||
"Field %s has value '%s' in data and value '%s' in answer" |
|
||||
% (field, data[field], answer_data[field])) |
|
||||
|
|
||||
|
|
||||
def parse_terminal_answer(real_msg, data): |
|
||||
answer_data = { |
|
||||
'pos_number': real_msg[0:2], |
|
||||
'transaction_result': real_msg[2], |
|
||||
'amount_msg': real_msg[3:11], |
|
||||
'payment_mode': real_msg[11], |
|
||||
'currency_numeric': real_msg[12:15], |
|
||||
'private': real_msg[15:26], |
|
||||
} |
|
||||
print('answer_data = %s' % answer_data) |
|
||||
compare_data_vs_answer(data, answer_data) |
|
||||
return answer_data |
|
||||
|
|
||||
|
|
||||
def get_answer_from_terminal(serial, data): |
|
||||
ascii_names = curses.ascii.controlnames |
|
||||
full_msg_size = 1+2+1+8+1+3+10+1+1 |
|
||||
msg = serial.read(size=full_msg_size).decode('ascii') |
|
||||
print('%d bytes read from terminal' % full_msg_size) |
|
||||
assert len(msg) == full_msg_size, 'Answer has a wrong size' |
|
||||
if msg[0] != chr(ascii_names.index('STX')): |
|
||||
print('The first byte of the answer from terminal should be STX') |
|
||||
if msg[-2] != chr(ascii_names.index('ETX')): |
|
||||
print('The byte before final of the answer ' |
|
||||
'from terminal should be ETX') |
|
||||
lrc = msg[-1] |
|
||||
computed_lrc = chr(generate_lrc(msg[1:-1])) |
|
||||
if computed_lrc != lrc: |
|
||||
print('The LRC of the answer from terminal is wrong') |
|
||||
real_msg = msg[1:-2] |
|
||||
print('Real answer received = %s' % real_msg) |
|
||||
return parse_terminal_answer(real_msg, data) |
|
||||
|
|
||||
|
|
||||
def transaction_start(): |
|
||||
'''This function sends the data to the serial/usb port. |
|
||||
''' |
|
||||
serial = False |
|
||||
try: |
|
||||
print( |
|
||||
'Opening serial port %s for payment terminal with ' |
|
||||
'baudrate %d' % (DEVICE, DEVICE_RATE)) |
|
||||
# IMPORTANT : don't modify timeout=3 seconds |
|
||||
# This parameter is very important ; the Telium spec say |
|
||||
# that we have to wait to up 3 seconds to get LRC |
|
||||
serial = Serial( |
|
||||
DEVICE, DEVICE_RATE, timeout=3) |
|
||||
print('serial.is_open = %s' % serial.isOpen()) |
|
||||
if initialize_msg(serial): |
|
||||
data = prepare_data_to_send() |
|
||||
if not data: |
|
||||
return |
|
||||
send_message(serial, data) |
|
||||
if get_one_byte_answer(serial, 'ACK'): |
|
||||
send_one_byte_signal(serial, 'EOT') |
|
||||
|
|
||||
print("Now expecting answer from Terminal") |
|
||||
if get_one_byte_answer(serial, 'ENQ'): |
|
||||
send_one_byte_signal(serial, 'ACK') |
|
||||
get_answer_from_terminal(serial, data) |
|
||||
send_one_byte_signal(serial, 'ACK') |
|
||||
if get_one_byte_answer(serial, 'EOT'): |
|
||||
print("Answer received from Terminal") |
|
||||
|
|
||||
except Exception as e: |
|
||||
print('Exception in serial connection: %s' % str(e)) |
|
||||
finally: |
|
||||
if serial: |
|
||||
print('Closing serial port for payment terminal') |
|
||||
serial.close() |
|
||||
|
|
||||
|
|
||||
if __name__ == '__main__': |
|
||||
transaction_start() |
|
@ -1,4 +1,2 @@ |
|||||
account-payment |
|
||||
queue |
|
||||
|
stock-logistics-workflow |
||||
partner-contact |
partner-contact |
||||
stock-logistics-barcode |
|
@ -1,88 +0,0 @@ |
|||||
======================================= |
|
||||
Point of Sale - Accented Product Search |
|
||||
======================================= |
|
||||
|
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! |
|
||||
!! This file is generated by oca-gen-addon-readme !! |
|
||||
!! changes will be overwritten. !! |
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! |
|
||||
|
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png |
|
||||
:target: https://odoo-community.org/page/development-status |
|
||||
:alt: Beta |
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png |
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
|
||||
:alt: License: AGPL-3 |
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github |
|
||||
:target: https://github.com/OCA/pos/tree/12.0/pos_accented_search |
|
||||
:alt: OCA/pos |
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png |
|
||||
:target: https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-pos_accented_search |
|
||||
:alt: Translate me on Weblate |
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png |
|
||||
:target: https://runbot.odoo-community.org/runbot/184/12.0 |
|
||||
:alt: Try me on Runbot |
|
||||
|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5| |
|
||||
|
|
||||
This add-on makes pos product search insensitive to accented characters in the product |
|
||||
name. For instance, café will match both cafe and café. |
|
||||
|
|
||||
**Table of contents** |
|
||||
|
|
||||
.. contents:: |
|
||||
:local: |
|
||||
|
|
||||
Usage |
|
||||
===== |
|
||||
|
|
||||
Simply install the addon and enjoy product search working regardless of the accented characters in the product name. |
|
||||
|
|
||||
Bug Tracker |
|
||||
=========== |
|
||||
|
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/issues>`_. |
|
||||
In case of trouble, please check there if your issue has already been reported. |
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed |
|
||||
`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_accented_search%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. |
|
||||
|
|
||||
Do not contact contributors directly about support or help with technical issues. |
|
||||
|
|
||||
Credits |
|
||||
======= |
|
||||
|
|
||||
Authors |
|
||||
~~~~~~~ |
|
||||
|
|
||||
* Le Nid |
|
||||
|
|
||||
Contributors |
|
||||
~~~~~~~~~~~~ |
|
||||
|
|
||||
- Le Nid |
|
||||
- CoopITEasy |
|
||||
|
|
||||
Maintainers |
|
||||
~~~~~~~~~~~ |
|
||||
|
|
||||
This module is maintained by the OCA. |
|
||||
|
|
||||
.. image:: https://odoo-community.org/logo.png |
|
||||
:alt: Odoo Community Association |
|
||||
:target: https://odoo-community.org |
|
||||
|
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose |
|
||||
mission is to support the collaborative development of Odoo features and |
|
||||
promote its widespread use. |
|
||||
|
|
||||
.. |maintainer-fkawala| image:: https://github.com/fkawala.png?size=40px |
|
||||
:target: https://github.com/fkawala |
|
||||
:alt: fkawala |
|
||||
|
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__: |
|
||||
|
|
||||
|maintainer-fkawala| |
|
||||
|
|
||||
This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/12.0/pos_accented_search>`_ project on GitHub. |
|
||||
|
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
|
@ -1,18 +0,0 @@ |
|||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
{ |
|
||||
'name': "Point of Sale - Accented Product Search", |
|
||||
'version': '12.0.1.0.1', |
|
||||
'category': 'Point of Sale', |
|
||||
'summary': 'Point of Sale - Product search works regardless of accented characters', |
|
||||
'author': "Le Nid, Odoo Community Association (OCA)", |
|
||||
'website': "https://github.com/OCA/pos", |
|
||||
'license': 'AGPL-3', |
|
||||
'maintainers': ['fkawala'], |
|
||||
'depends': [ |
|
||||
'point_of_sale', |
|
||||
], |
|
||||
'data': [ |
|
||||
'views/templates.xml', |
|
||||
], |
|
||||
'installable': True, |
|
||||
} |
|
@ -1,14 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 12.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"Last-Translator: Automatically generated\n" |
|
||||
"Language-Team: none\n" |
|
||||
"Language: es\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
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|
||||
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|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n" |
|
@ -1,14 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 12.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"Last-Translator: <>\n" |
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||||
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||||
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||||
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||||
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|
||||
"Plural-Forms: \n" |
|
||||
|
|
@ -1,2 +0,0 @@ |
|||||
- Le Nid |
|
||||
- CoopITEasy |
|
@ -1,2 +0,0 @@ |
|||||
This add-on makes pos product search insensitive to accented characters in the product |
|
||||
name. For instance, café will match both cafe and café. |
|
@ -1 +0,0 @@ |
|||||
Simply install the addon and enjoy product search working regardless of the accented characters in the product name. |
|
@ -1,428 +0,0 @@ |
|||||
<?xml version="1.0" encoding="utf-8" ?> |
|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
|
|
||||
</style> |
|
||||
</head> |
|
||||
<body> |
|
||||
<div class="document" id="point-of-sale-accented-product-search"> |
|
||||
<h1 class="title">Point of Sale - Accented Product Search</h1> |
|
||||
|
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! |
|
||||
!! This file is generated by oca-gen-addon-readme !! |
|
||||
!! changes will be overwritten. !! |
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> |
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/pos/tree/12.0/pos_accented_search"><img alt="OCA/pos" src="https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-pos_accented_search"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/184/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> |
|
||||
<p>This add-on makes pos product search insensitive to accented characters in the product |
|
||||
name. For instance, café will match both cafe and café.</p> |
|
||||
<p><strong>Table of contents</strong></p> |
|
||||
<div class="contents local topic" id="contents"> |
|
||||
<ul class="simple"> |
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li> |
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li> |
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul> |
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li> |
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li> |
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li> |
|
||||
</ul> |
|
||||
</li> |
|
||||
</ul> |
|
||||
</div> |
|
||||
<div class="section" id="usage"> |
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1> |
|
||||
<p>Simply install the addon and enjoy product search working regardless of the accented characters in the product name.</p> |
|
||||
</div> |
|
||||
<div class="section" id="bug-tracker"> |
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1> |
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/pos/issues">GitHub Issues</a>. |
|
||||
In case of trouble, please check there if your issue has already been reported. |
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed |
|
||||
<a class="reference external" href="https://github.com/OCA/pos/issues/new?body=module:%20pos_accented_search%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> |
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p> |
|
||||
</div> |
|
||||
<div class="section" id="credits"> |
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1> |
|
||||
<div class="section" id="authors"> |
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2> |
|
||||
<ul class="simple"> |
|
||||
<li>Le Nid</li> |
|
||||
</ul> |
|
||||
</div> |
|
||||
<div class="section" id="contributors"> |
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2> |
|
||||
<ul class="simple"> |
|
||||
<li>Le Nid</li> |
|
||||
<li>CoopITEasy</li> |
|
||||
</ul> |
|
||||
</div> |
|
||||
<div class="section" id="maintainers"> |
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2> |
|
||||
<p>This module is maintained by the OCA.</p> |
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> |
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose |
|
||||
mission is to support the collaborative development of Odoo features and |
|
||||
promote its widespread use.</p> |
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p> |
|
||||
<p><a class="reference external" href="https://github.com/fkawala"><img alt="fkawala" src="https://github.com/fkawala.png?size=40px" /></a></p> |
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/pos/tree/12.0/pos_accented_search">OCA/pos</a> project on GitHub.</p> |
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p> |
|
||||
</div> |
|
||||
</div> |
|
||||
</div> |
|
||||
</body> |
|
||||
</html> |
|
@ -1,29 +0,0 @@ |
|||||
odoo.define('pos_accented_search', function (require) { |
|
||||
|
|
||||
"use strict"; |
|
||||
var db = require("point_of_sale.DB"); |
|
||||
db.include({ |
|
||||
|
|
||||
normalize_characters: function (product) { |
|
||||
// The normalization extract out combining diacritical marks
|
|
||||
// All those diacritics in range [\u0300-\u036f].
|
|
||||
// See https://en.wikipedia.org/wiki/Combining_Diacritical_Marks.
|
|
||||
// All the diacritics are removed by the code below.
|
|
||||
return product.normalize("NFD") |
|
||||
.replace(/[\u0300-\u036f]/g, "") |
|
||||
.replace(/[\u0152-\u0153]/g, "oe"); |
|
||||
}, |
|
||||
|
|
||||
_product_search_string: function (product) { |
|
||||
return this.normalize_characters(this._super(product)); |
|
||||
}, |
|
||||
|
|
||||
search_product_in_category: function (category_id, query) { |
|
||||
return this._super(category_id, this.normalize_characters(query)); |
|
||||
}, |
|
||||
}); |
|
||||
|
|
||||
return db; |
|
||||
|
|
||||
}); |
|
||||
|
|
@ -1,7 +0,0 @@ |
|||||
<odoo> |
|
||||
<template id="assets_backend" name="pos_accented_search" inherit_id="point_of_sale.assets"> |
|
||||
<xpath expr="." position="inside"> |
|
||||
<script type="text/javascript" src="/pos_accented_search/static/src/js/db.js"></script> |
|
||||
</xpath> |
|
||||
</template> |
|
||||
</odoo> |
|
@ -1,92 +0,0 @@ |
|||||
================================== |
|
||||
Point of Sale - Extra Access Right |
|
||||
================================== |
|
||||
|
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! |
|
||||
!! This file is generated by oca-gen-addon-readme !! |
|
||||
!! changes will be overwritten. !! |
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! |
|
||||
|
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png |
|
||||
:target: https://odoo-community.org/page/development-status |
|
||||
:alt: Beta |
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png |
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
|
||||
:alt: License: AGPL-3 |
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github |
|
||||
:target: https://github.com/OCA/pos/tree/12.0/pos_access_right |
|
||||
:alt: OCA/pos |
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png |
|
||||
:target: https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-pos_access_right |
|
||||
:alt: Translate me on Weblate |
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png |
|
||||
:target: https://runbot.odoo-community.org/runbot/184/12.0 |
|
||||
:alt: Try me on Runbot |
|
||||
|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5| |
|
||||
|
|
||||
This module extends Odoo Point Of Sale features, restricting possibility to cashier to make some actions in the Point of Sale. This module will add the following groups to Odoo: |
|
||||
|
|
||||
* **PoS - Negative Quantity**: The cashier can sell negative quantity in Point Of Sale (ie, can return products); |
|
||||
* **PoS - Discount**: The cashier can set Discount in Point Of Sale; |
|
||||
* **PoS - Change Unit Price**: The cashier can change the unit price of a product in Point Of Sale; |
|
||||
* **PoS - Many Orders**: The cashier can many orders at the same time; |
|
||||
* **PoS - Delete Order**: The cashier can not delete a full order; |
|
||||
|
|
||||
**Table of contents** |
|
||||
|
|
||||
.. contents:: |
|
||||
:local: |
|
||||
|
|
||||
Configuration |
|
||||
============= |
|
||||
|
|
||||
Once installed, you have to give correct access right to your cashiers. |
|
||||
|
|
||||
Usage |
|
||||
===== |
|
||||
|
|
||||
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
|
||||
:alt: Try me on Runbot |
|
||||
:target: https://runbot.odoo-community.org/runbot/184/9.0 |
|
||||
|
|
||||
Bug Tracker |
|
||||
=========== |
|
||||
|
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/issues>`_. |
|
||||
In case of trouble, please check there if your issue has already been reported. |
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed |
|
||||
`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_access_right%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. |
|
||||
|
|
||||
Do not contact contributors directly about support or help with technical issues. |
|
||||
|
|
||||
Credits |
|
||||
======= |
|
||||
|
|
||||
Authors |
|
||||
~~~~~~~ |
|
||||
|
|
||||
* La Louve |
|
||||
* GRAP |
|
||||
|
|
||||
Contributors |
|
||||
~~~~~~~~~~~~ |
|
||||
|
|
||||
* Sylvain LE GAL <https://twitter.com/legalsylvain> |
|
||||
|
|
||||
Maintainers |
|
||||
~~~~~~~~~~~ |
|
||||
|
|
||||
This module is maintained by the OCA. |
|
||||
|
|
||||
.. image:: https://odoo-community.org/logo.png |
|
||||
:alt: Odoo Community Association |
|
||||
:target: https://odoo-community.org |
|
||||
|
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose |
|
||||
mission is to support the collaborative development of Odoo features and |
|
||||
promote its widespread use. |
|
||||
|
|
||||
This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/12.0/pos_access_right>`_ project on GitHub. |
|
||||
|
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
|
@ -1,24 +0,0 @@ |
|||||
# Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>) |
|
||||
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
|
|
||||
{ |
|
||||
'name': 'Point of Sale - Extra Access Right', |
|
||||
'version': '12.0.1.0.1', |
|
||||
'category': 'Point Of Sale', |
|
||||
'summary': 'Point of Sale - Extra Access Right for certain actions', |
|
||||
'author': 'La Louve, GRAP, Odoo Community Association (OCA)', |
|
||||
'website': 'http://www.github.com/OCA/pos', |
|
||||
'license': 'AGPL-3', |
|
||||
'depends': [ |
|
||||
'point_of_sale', |
|
||||
], |
|
||||
'data': [ |
|
||||
'security/res_groups.xml', |
|
||||
'static/src/xml/templates.xml', |
|
||||
], |
|
||||
'demo': [ |
|
||||
'demo/res_groups.xml', |
|
||||
], |
|
||||
'installable': True, |
|
||||
} |
|
@ -1,33 +0,0 @@ |
|||||
<?xml version="1.0" encoding="utf-8"?> |
|
||||
<!-- |
|
||||
Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>) |
|
||||
@author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
--> |
|
||||
<odoo> |
|
||||
|
|
||||
<record id="group_negative_qty" model="res.groups"> |
|
||||
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_discount" model="res.groups"> |
|
||||
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin')), (4, ref('base.user_demo'))]"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_change_unit_price" model="res.groups"> |
|
||||
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_multi_order" model="res.groups"> |
|
||||
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_delete_order" model="res.groups"> |
|
||||
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_payment" model="res.groups"> |
|
||||
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/> |
|
||||
</record> |
|
||||
|
|
||||
</odoo> |
|
@ -1,155 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_access_right |
|
||||
# |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 12.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"PO-Revision-Date: 2019-10-21 18:32+0000\n" |
|
||||
"Last-Translator: Osoul <baruni@osoul.ly>\n" |
|
||||
"Language-Team: none\n" |
|
||||
"Language: ar\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " |
|
||||
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n" |
|
||||
"X-Generator: Weblate 3.8\n" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:142 |
|
||||
#, python-format |
|
||||
msgid "Change Unit Price - Unauthorized function" |
|
||||
msgstr "تغيير سعر البيع - ليس لديك صلاحية" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:87 |
|
||||
#, python-format |
|
||||
msgid "Delete Order - Unauthorized function" |
|
||||
msgstr "حذف أمر مبيعات - ليس لديك صلاحية" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:135 |
|
||||
#, python-format |
|
||||
msgid "Discount - Unauthorized function" |
|
||||
msgstr "تخفيض - ليس لديك صلاحية" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:70 |
|
||||
#, python-format |
|
||||
msgid "Many Orders - Unauthorized function" |
|
||||
msgstr "تعدد أوامر مبيعات - ليس لديك صلاحية" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:115 |
|
||||
#, python-format |
|
||||
msgid "Negative Quantity - Unauthorized function" |
|
||||
msgstr "كمية بالسالب - ليس لديك صلاحية" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:166 |
|
||||
#, python-format |
|
||||
msgid "Payment - Unauthorized function" |
|
||||
msgstr "الدفع - ليس لديك صلاحية" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:71 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:88 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:116 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:136 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:143 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:167 |
|
||||
#, python-format |
|
||||
msgid "Please ask your manager to do it." |
|
||||
msgstr "قم بطلب مساعدة من المشرف." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "Point of Sale - Allow Discount" |
|
||||
msgstr "نقاط البيع - السماح بالتخفيض" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "Point of Sale - Allow Negative Quantity" |
|
||||
msgstr "نقاط البيع - السماح بالكمية بالسالب" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "Point of Sale - Allow Unit Price Change" |
|
||||
msgstr "نقاط البيع - السماح بتغير سعر البيع" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_delete_order |
|
||||
msgid "Point of Sale - Delete Order" |
|
||||
msgstr "نقاط البيع - السماح بحذف أمر مبيعات" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_discount |
|
||||
msgid "Point of Sale - Discount" |
|
||||
msgstr "نقاط البيع - التخفيض" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_multi_order |
|
||||
msgid "Point of Sale - Many Orders" |
|
||||
msgstr "نقاط البيع - تعدد أوامر المبيعات" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_negative_qty |
|
||||
msgid "Point of Sale - Negative Quantity" |
|
||||
msgstr "نقاط البيع - الكمية بالسالب" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_payment_id |
|
||||
#: model:res.groups,name:pos_access_right.group_payment |
|
||||
msgid "Point of Sale - Payment" |
|
||||
msgstr "نقاط البيع - الدفع" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_change_unit_price |
|
||||
msgid "Point of Sale - Unit Price Change" |
|
||||
msgstr "نقاط البيع - تغيير سعر البيع" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model,name:pos_access_right.model_pos_config |
|
||||
msgid "Point of Sale Configuration" |
|
||||
msgstr "إعدادات نقاط البيع" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Discount' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Negative Quantity' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Unit Price Change' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Delete Order' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Many Orders Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_payment_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Payment' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
@ -1,184 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_access_right |
|
||||
# |
|
||||
# Translators: |
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 9.0c\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2017-03-28 05:50+0000\n" |
|
||||
"PO-Revision-Date: 2019-12-05 09:04+0000\n" |
|
||||
"Last-Translator: mtbochaca <mtbochaca@gmail.com>\n" |
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" |
|
||||
"Language: ca\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n" |
|
||||
"X-Generator: Weblate 3.9.1\n" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:142 |
|
||||
#, python-format |
|
||||
msgid "Change Unit Price - Unauthorized function" |
|
||||
msgstr "Canviar preu unitari - Funció no autoritzada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:87 |
|
||||
#, python-format |
|
||||
msgid "Delete Order - Unauthorized function" |
|
||||
msgstr "Esborrar comanda - Funció no autoritzada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:135 |
|
||||
#, python-format |
|
||||
msgid "Discount - Unauthorized function" |
|
||||
msgstr "Descomptes - Funció no autoritzada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:70 |
|
||||
#, python-format |
|
||||
msgid "Many Orders - Unauthorized function" |
|
||||
msgstr "Múltiples Comandes - Funció no autoritzada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:115 |
|
||||
#, python-format |
|
||||
msgid "Negative Quantity - Unauthorized function" |
|
||||
msgstr "Quantitat Negativa - Funció no autoritzada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:166 |
|
||||
#, python-format |
|
||||
msgid "Payment - Unauthorized function" |
|
||||
msgstr "Pagament - Funció no autoritzada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:71 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:88 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:116 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:136 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:143 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:167 |
|
||||
#, python-format |
|
||||
msgid "Please ask your manager to do it." |
|
||||
msgstr "Si us plau, pregunti al seu administrador per fer-ho." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "Point of Sale - Allow Discount" |
|
||||
msgstr "Punt de Venda - Permetre Descomptes" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "Point of Sale - Allow Negative Quantity" |
|
||||
msgstr "Punt de Venda - Permetre quantitats negatives" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "Point of Sale - Allow Unit Price Change" |
|
||||
msgstr "Punt de Venda - Permetre canviar el preu de venda" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_delete_order |
|
||||
msgid "Point of Sale - Delete Order" |
|
||||
msgstr "Punt de Venda - Esborrar comandes" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_discount |
|
||||
msgid "Point of Sale - Discount" |
|
||||
msgstr "Punt de Venda - Descomptes" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_multi_order |
|
||||
msgid "Point of Sale - Many Orders" |
|
||||
msgstr "Punt de Venda - Múltiples Comandes" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_negative_qty |
|
||||
msgid "Point of Sale - Negative Quantity" |
|
||||
msgstr "Punt de Venda - Quantitats negatives" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_payment_id |
|
||||
#: model:res.groups,name:pos_access_right.group_payment |
|
||||
msgid "Point of Sale - Payment" |
|
||||
msgstr "Punt de Venda - Pagament" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_change_unit_price |
|
||||
msgid "Point of Sale - Unit Price Change" |
|
||||
msgstr "Punt de Venda - Canviar preu unitari" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model,name:pos_access_right.model_pos_config |
|
||||
msgid "Point of Sale Configuration" |
|
||||
msgstr "Configuració del Punt de Venda" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Discount' Group to " |
|
||||
"the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Aquest camp està aquí per passar el ID del grup 'TPV - Permetre Descomptes' " |
|
||||
"cap a la pantalla del Punt de Venda." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Negative Quantity' " |
|
||||
"Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Aquest camp està aquí per passar el ID del grup 'TPV - Permetre Quantitats " |
|
||||
"Negatives' cap a la pantalla del Punt de Venda." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Unit Price Change' " |
|
||||
"Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Aquest camp està aquí per passar el ID del grup 'TPV - Canviar Preu Unitari' " |
|
||||
"cap a la pantalla del Punt de Venda." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Delete Order' Group to the " |
|
||||
"Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Aquest camp està aquí per passar el ID del grup 'TPV - Esborrar Comanda' cap " |
|
||||
"a la pantalla del Punt de Venda." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Many Orders Group to the " |
|
||||
"Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Aquest camp està aquí per passar el ID del grup 'TPV - Múltiples Comandes' " |
|
||||
"cap a la pantalla del Punt de Venda." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_payment_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Payment' Group to the Point " |
|
||||
"of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Aquest camp està aquí per passar el ID del grup 'TPV - Pagaments' cap a la " |
|
||||
"pantalla del Punt de Venda." |
|
||||
|
|
||||
#~ msgid "pos.config" |
|
||||
#~ msgstr "pos.config" |
|
@ -1,166 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_access_right |
|
||||
# |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 12.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"PO-Revision-Date: 2020-07-27 11:19+0000\n" |
|
||||
"Last-Translator: Daniel Martinez Vila <daniel.martinez@qubiq.es>\n" |
|
||||
"Language-Team: none\n" |
|
||||
"Language: es\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n" |
|
||||
"X-Generator: Weblate 3.10\n" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:142 |
|
||||
#, python-format |
|
||||
msgid "Change Unit Price - Unauthorized function" |
|
||||
msgstr "Cambiar precio unitario - Función no autorizada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:87 |
|
||||
#, python-format |
|
||||
msgid "Delete Order - Unauthorized function" |
|
||||
msgstr "Eliminar orden - Función no autorizada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:135 |
|
||||
#, python-format |
|
||||
msgid "Discount - Unauthorized function" |
|
||||
msgstr "Descuento - Función no autorizada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:70 |
|
||||
#, python-format |
|
||||
msgid "Many Orders - Unauthorized function" |
|
||||
msgstr "Muchas órdenes - Función no autorizada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:115 |
|
||||
#, python-format |
|
||||
msgid "Negative Quantity - Unauthorized function" |
|
||||
msgstr "Cantidad negativa- Función no autorizada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:166 |
|
||||
#, python-format |
|
||||
msgid "Payment - Unauthorized function" |
|
||||
msgstr "Pago - Función no autorizada" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:71 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:88 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:116 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:136 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:143 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:167 |
|
||||
#, python-format |
|
||||
msgid "Please ask your manager to do it." |
|
||||
msgstr "Pídale a su gerente que lo haga." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "Point of Sale - Allow Discount" |
|
||||
msgstr "Punto de venta - Permitir descuento" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "Point of Sale - Allow Negative Quantity" |
|
||||
msgstr "Punto de venta - Permitir cantidad negativa" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "Point of Sale - Allow Unit Price Change" |
|
||||
msgstr "Punto de venta - Permitir cambio de precio unitario" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_delete_order |
|
||||
msgid "Point of Sale - Delete Order" |
|
||||
msgstr "Punto de venta - Eliminar pedido" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_discount |
|
||||
msgid "Point of Sale - Discount" |
|
||||
msgstr "Punto de Venta - Descuento" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_multi_order |
|
||||
msgid "Point of Sale - Many Orders" |
|
||||
msgstr "Punto de venta - Muchos pedidos" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_negative_qty |
|
||||
msgid "Point of Sale - Negative Quantity" |
|
||||
msgstr "Punto de venta - Cantidad negativa" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_payment_id |
|
||||
#: model:res.groups,name:pos_access_right.group_payment |
|
||||
msgid "Point of Sale - Payment" |
|
||||
msgstr "Punto de Venta - Pago" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_change_unit_price |
|
||||
msgid "Point of Sale - Unit Price Change" |
|
||||
msgstr "Punto de venta - Cambio de precio unitario" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model,name:pos_access_right.model_pos_config |
|
||||
msgid "Point of Sale Configuration" |
|
||||
msgstr "Configuración del punto de venta" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Discount' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Este campo está allí para pasar la identificación del grupo 'PdV - Permitir " |
|
||||
"descuento' al Frontend del punto de venta." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Negative Quantity' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Este campo está allí para pasar la identificación del grupo 'PdV - Permitir " |
|
||||
"cantidad negativa' al Frontend del punto de venta." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Unit Price Change' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Este campo está allí para pasar la identificación del grupo 'PdV - Permitir " |
|
||||
"cambio de precio unitario' al Frontend del punto de venta." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Delete Order' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Este campo está allí para pasar la identificación del grupo 'PdV - Eliminar " |
|
||||
"pedido' al Frontend del punto de venta." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Many Orders Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Este campo está allí para pasar la identificación del grupo 'PdV - Muchos " |
|
||||
"pedidos' al punto de venta frontend." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_payment_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Payment' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Este campo está allí para pasar la identificación del grupo 'PdV - Pago' al " |
|
||||
"Frontend del punto de venta." |
|
@ -1,189 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_access_right |
|
||||
# |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 9.0c\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2016-11-02 11:49+0000\n" |
|
||||
"PO-Revision-Date: 2016-11-02 11:49+0000\n" |
|
||||
"Last-Translator: <>\n" |
|
||||
"Language-Team: \n" |
|
||||
"Language: \n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: \n" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:142 |
|
||||
#, python-format |
|
||||
msgid "Change Unit Price - Unauthorized function" |
|
||||
msgstr "Changer le prix unitaire - Fonctionnalité non autorisée" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:87 |
|
||||
#, python-format |
|
||||
msgid "Delete Order - Unauthorized function" |
|
||||
msgstr "Supprimer une commande de vente - Fonctionnalité non autorisée" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:135 |
|
||||
#, python-format |
|
||||
msgid "Discount - Unauthorized function" |
|
||||
msgstr "Remise - Fonctionnalité non autorisée" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:70 |
|
||||
#, python-format |
|
||||
msgid "Many Orders - Unauthorized function" |
|
||||
msgstr "Plusieurs Commandes simultanées - Fonctionnalité non autorisée" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:115 |
|
||||
#, python-format |
|
||||
msgid "Negative Quantity - Unauthorized function" |
|
||||
msgstr "Quantité négative - Fonctionnalité non autorisée" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:166 |
|
||||
#, fuzzy, python-format |
|
||||
#| msgid "Discount - Unauthorized function" |
|
||||
msgid "Payment - Unauthorized function" |
|
||||
msgstr "Remise - Fonctionnalité non autorisée" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:71 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:88 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:116 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:136 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:143 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:167 |
|
||||
#, python-format |
|
||||
msgid "Please ask your manager to do it." |
|
||||
msgstr "Veuillez vous rapprocher d'un responsable" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "Point of Sale - Allow Discount" |
|
||||
msgstr "Point de vente - Autoriser les remises" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "Point of Sale - Allow Negative Quantity" |
|
||||
msgstr "Point de vente - Autoriser les quantités négatives" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "Point of Sale - Allow Unit Price Change" |
|
||||
msgstr "Point de vente - Autoriser le changement de prix unitaire" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_delete_order |
|
||||
msgid "Point of Sale - Delete Order" |
|
||||
msgstr "Point de Vente - Supprimer une commande" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_discount |
|
||||
msgid "Point of Sale - Discount" |
|
||||
msgstr "Point de Vente - Remise" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_multi_order |
|
||||
msgid "Point of Sale - Many Orders" |
|
||||
msgstr "Point de Vente - Plusieurs commandes simultanées" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_negative_qty |
|
||||
msgid "Point of Sale - Negative Quantity" |
|
||||
msgstr "Point de Vente - Quantité négative" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_payment_id |
|
||||
#: model:res.groups,name:pos_access_right.group_payment |
|
||||
#, fuzzy |
|
||||
#| msgid "Point of Sale - Discount" |
|
||||
msgid "Point of Sale - Payment" |
|
||||
msgstr "Point de Vente - Remise" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_change_unit_price |
|
||||
msgid "Point of Sale - Unit Price Change" |
|
||||
msgstr "Point de Vente - Changer de prix" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model,name:pos_access_right.model_pos_config |
|
||||
#, fuzzy |
|
||||
msgid "Point of Sale Configuration" |
|
||||
msgstr "Point de Vente - Remise" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Discount' Group to " |
|
||||
"the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Ce champs existe pour passer l'ID du groupe 'PdV - Autoriser les remises' au " |
|
||||
"sein du point de vente tactile." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Negative Quantity' " |
|
||||
"Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Ce champs existe pour passer l'ID du groupe 'PdV - Autoriser les quantités " |
|
||||
"négatives' au sein du point de vente tactile." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Unit Price Change' " |
|
||||
"Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Ce champs existe pour passer l'ID du groupe 'PdV - Autoriser les changements " |
|
||||
"de prix unitaires' au sein du point de vente tactile." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Delete Order' Group to the " |
|
||||
"Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Ce champs existe pour passer l'ID du groupe 'PdV - Supprimer une commande' " |
|
||||
"au sein du point de vente tactile." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Many Orders Group to the " |
|
||||
"Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Ce champs existe pour passer l'ID du groupe 'PdV - Plusieurs commandes' au " |
|
||||
"sein du point de vente tactile." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_payment_id |
|
||||
#, fuzzy |
|
||||
#| msgid "" |
|
||||
#| "This field is there to pass the id of the 'PoS - Many Orders Group to the " |
|
||||
#| "Point of Sale Frontend." |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Payment' Group to the Point " |
|
||||
"of Sale Frontend." |
|
||||
msgstr "" |
|
||||
"Ce champs existe pour passer l'ID du groupe 'PdV - Plusieurs commandes' au " |
|
||||
"sein du point de vente tactile." |
|
||||
|
|
||||
#~ msgid "pos.config" |
|
||||
#~ msgstr "pos.config" |
|
@ -1,152 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_access_right |
|
||||
# |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 12.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"Last-Translator: <>\n" |
|
||||
"Language-Team: \n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: \n" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:142 |
|
||||
#, python-format |
|
||||
msgid "Change Unit Price - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:87 |
|
||||
#, python-format |
|
||||
msgid "Delete Order - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:135 |
|
||||
#, python-format |
|
||||
msgid "Discount - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:70 |
|
||||
#, python-format |
|
||||
msgid "Many Orders - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:115 |
|
||||
#, python-format |
|
||||
msgid "Negative Quantity - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:166 |
|
||||
#, python-format |
|
||||
msgid "Payment - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:71 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:88 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:116 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:136 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:143 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:167 |
|
||||
#, python-format |
|
||||
msgid "Please ask your manager to do it." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "Point of Sale - Allow Discount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "Point of Sale - Allow Negative Quantity" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "Point of Sale - Allow Unit Price Change" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_delete_order |
|
||||
msgid "Point of Sale - Delete Order" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_discount |
|
||||
msgid "Point of Sale - Discount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_multi_order |
|
||||
msgid "Point of Sale - Many Orders" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_negative_qty |
|
||||
msgid "Point of Sale - Negative Quantity" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_payment_id |
|
||||
#: model:res.groups,name:pos_access_right.group_payment |
|
||||
msgid "Point of Sale - Payment" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_change_unit_price |
|
||||
msgid "Point of Sale - Unit Price Change" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model,name:pos_access_right.model_pos_config |
|
||||
msgid "Point of Sale Configuration" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Discount' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Negative Quantity' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Allow Unit Price Change' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Delete Order' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Many Orders Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_payment_id |
|
||||
msgid "This field is there to pass the id of the 'PoS - Payment' Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
@ -1,169 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_access_right |
|
||||
# |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 12.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"PO-Revision-Date: 2019-05-30 11:19+0000\n" |
|
||||
"Last-Translator: Ivan Yelizariev <yelizariev@it-projects.info>\n" |
|
||||
"Language-Team: none\n" |
|
||||
"Language: ru\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" |
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" |
|
||||
"X-Generator: Weblate 3.6.1\n" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:142 |
|
||||
#, python-format |
|
||||
msgid "Change Unit Price - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:87 |
|
||||
#, python-format |
|
||||
msgid "Delete Order - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:135 |
|
||||
#, python-format |
|
||||
msgid "Discount - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:70 |
|
||||
#, python-format |
|
||||
msgid "Many Orders - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:115 |
|
||||
#, python-format |
|
||||
msgid "Negative Quantity - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:166 |
|
||||
#, python-format |
|
||||
msgid "Payment - Unauthorized function" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#. openerp-web |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:71 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:88 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:116 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:136 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:143 |
|
||||
#: code:addons/pos_access_right/static/src/js/pos_access_right.js:167 |
|
||||
#, python-format |
|
||||
msgid "Please ask your manager to do it." |
|
||||
msgstr "Попросите менеджера выполнить это действие." |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "Point of Sale - Allow Discount" |
|
||||
msgstr "Точка продаж - Разрешить Скидки" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "Point of Sale - Allow Negative Quantity" |
|
||||
msgstr "Точка продаж - Разрешить отрицательное количество" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "Point of Sale - Allow Unit Price Change" |
|
||||
msgstr "Точка продаж - Разрешить изменение цены за штуку" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_delete_order |
|
||||
msgid "Point of Sale - Delete Order" |
|
||||
msgstr "Точка продаж - Удаление заказа" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_discount |
|
||||
msgid "Point of Sale - Discount" |
|
||||
msgstr "Точка продаж - Скидки" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
#: model:res.groups,name:pos_access_right.group_multi_order |
|
||||
msgid "Point of Sale - Many Orders" |
|
||||
msgstr "Точка продаж - Более одного заказа" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_negative_qty |
|
||||
msgid "Point of Sale - Negative Quantity" |
|
||||
msgstr "Точка продаж - Отрицательное количество" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,field_description:pos_access_right.field_pos_config__group_payment_id |
|
||||
#: model:res.groups,name:pos_access_right.group_payment |
|
||||
#, fuzzy |
|
||||
#| msgid "Point of Sale - Discount" |
|
||||
msgid "Point of Sale - Payment" |
|
||||
msgstr "Точка продаж - Скидки" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:res.groups,name:pos_access_right.group_change_unit_price |
|
||||
msgid "Point of Sale - Unit Price Change" |
|
||||
msgstr "Точка продаж - Изменение цены за штуку" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model,name:pos_access_right.model_pos_config |
|
||||
msgid "Point of Sale Configuration" |
|
||||
msgstr "Настройки Точки продаж" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_discount_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Discount' Group to " |
|
||||
"the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_negative_qty_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Negative Quantity' " |
|
||||
"Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_change_unit_price_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Allow Unit Price Change' " |
|
||||
"Group to the Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_delete_order_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Delete Order' Group to the " |
|
||||
"Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_multi_order_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Many Orders Group to the " |
|
||||
"Point of Sale Frontend." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_access_right |
|
||||
#: model:ir.model.fields,help:pos_access_right.field_pos_config__group_payment_id |
|
||||
msgid "" |
|
||||
"This field is there to pass the id of the 'PoS - Payment' Group to the Point " |
|
||||
"of Sale Frontend." |
|
||||
msgstr "" |
|
@ -1,87 +0,0 @@ |
|||||
# Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>) |
|
||||
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
|
|
||||
from openerp import fields, models, api |
|
||||
|
|
||||
|
|
||||
class PosConfig(models.Model): |
|
||||
_inherit = 'pos.config' |
|
||||
|
|
||||
group_negative_qty_id = fields.Many2one( |
|
||||
comodel_name='res.groups', |
|
||||
compute='_compute_group_negative_qty_id', |
|
||||
string='Point of Sale - Allow Negative Quantity', |
|
||||
help="This field is there to pass the id of the 'PoS - Allow Negative" |
|
||||
" Quantity' Group to the Point of Sale Frontend.") |
|
||||
|
|
||||
group_discount_id = fields.Many2one( |
|
||||
comodel_name='res.groups', |
|
||||
compute='_compute_group_discount_id', |
|
||||
string='Point of Sale - Allow Discount', |
|
||||
help="This field is there to pass the id of the 'PoS - Allow Discount'" |
|
||||
" Group to the Point of Sale Frontend.") |
|
||||
|
|
||||
group_change_unit_price_id = fields.Many2one( |
|
||||
comodel_name='res.groups', |
|
||||
compute='_compute_group_change_unit_price_id', |
|
||||
string='Point of Sale - Allow Unit Price Change', |
|
||||
help="This field is there to pass the id of the 'PoS - Allow Unit" |
|
||||
" Price Change' Group to the Point of Sale Frontend.") |
|
||||
|
|
||||
group_multi_order_id = fields.Many2one( |
|
||||
comodel_name='res.groups', |
|
||||
compute='_compute_group_multi_order_id', |
|
||||
string='Point of Sale - Many Orders', |
|
||||
help="This field is there to pass the id of the 'PoS - Many Orders" |
|
||||
" Group to the Point of Sale Frontend.") |
|
||||
|
|
||||
group_delete_order_id = fields.Many2one( |
|
||||
comodel_name='res.groups', |
|
||||
compute='_compute_group_delete_order_id', |
|
||||
string='Point of Sale - Delete Order', |
|
||||
help="This field is there to pass the id of the 'PoS - Delete Order'" |
|
||||
" Group to the Point of Sale Frontend.") |
|
||||
|
|
||||
group_payment_id = fields.Many2one( |
|
||||
comodel_name='res.groups', |
|
||||
compute='_compute_group_payment_id', |
|
||||
string='Point of Sale - Payment', |
|
||||
help="This field is there to pass the id of the 'PoS - Payment'" |
|
||||
" Group to the Point of Sale Frontend.") |
|
||||
|
|
||||
@api.multi |
|
||||
def _compute_group_negative_qty_id(self): |
|
||||
for config in self: |
|
||||
self.group_negative_qty_id = \ |
|
||||
self.env.ref('pos_access_right.group_negative_qty') |
|
||||
|
|
||||
@api.multi |
|
||||
def _compute_group_discount_id(self): |
|
||||
for config in self: |
|
||||
self.group_discount_id = \ |
|
||||
self.env.ref('pos_access_right.group_discount') |
|
||||
|
|
||||
@api.multi |
|
||||
def _compute_group_change_unit_price_id(self): |
|
||||
for config in self: |
|
||||
self.group_change_unit_price_id = \ |
|
||||
self.env.ref('pos_access_right.group_change_unit_price') |
|
||||
|
|
||||
@api.multi |
|
||||
def _compute_group_multi_order_id(self): |
|
||||
for config in self: |
|
||||
self.group_multi_order_id = \ |
|
||||
self.env.ref('pos_access_right.group_multi_order') |
|
||||
|
|
||||
@api.multi |
|
||||
def _compute_group_delete_order_id(self): |
|
||||
for config in self: |
|
||||
self.group_delete_order_id = \ |
|
||||
self.env.ref('pos_access_right.group_delete_order') |
|
||||
|
|
||||
@api.multi |
|
||||
def _compute_group_payment_id(self): |
|
||||
for config in self: |
|
||||
self.group_payment_id = \ |
|
||||
self.env.ref('pos_access_right.group_payment') |
|
@ -1 +0,0 @@ |
|||||
Once installed, you have to give correct access right to your cashiers. |
|
@ -1 +0,0 @@ |
|||||
* Sylvain LE GAL <https://twitter.com/legalsylvain> |
|
@ -1,7 +0,0 @@ |
|||||
This module extends Odoo Point Of Sale features, restricting possibility to cashier to make some actions in the Point of Sale. This module will add the following groups to Odoo: |
|
||||
|
|
||||
* **PoS - Negative Quantity**: The cashier can sell negative quantity in Point Of Sale (ie, can return products); |
|
||||
* **PoS - Discount**: The cashier can set Discount in Point Of Sale; |
|
||||
* **PoS - Change Unit Price**: The cashier can change the unit price of a product in Point Of Sale; |
|
||||
* **PoS - Many Orders**: The cashier can many orders at the same time; |
|
||||
* **PoS - Delete Order**: The cashier can not delete a full order; |
|
@ -1,3 +0,0 @@ |
|||||
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
|
||||
:alt: Try me on Runbot |
|
||||
:target: https://runbot.odoo-community.org/runbot/184/9.0 |
|
@ -1,39 +0,0 @@ |
|||||
<?xml version="1.0" encoding="utf-8"?> |
|
||||
<!-- |
|
||||
Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>) |
|
||||
@author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
--> |
|
||||
<odoo noupdate="1"> |
|
||||
|
|
||||
<record id="group_negative_qty" model="res.groups"> |
|
||||
<field name="name">Point of Sale - Negative Quantity</field> |
|
||||
<field name="category_id" ref="base.module_category_usability"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_discount" model="res.groups"> |
|
||||
<field name="name">Point of Sale - Discount</field> |
|
||||
<field name="category_id" ref="base.module_category_usability"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_change_unit_price" model="res.groups"> |
|
||||
<field name="name">Point of Sale - Unit Price Change</field> |
|
||||
<field name="category_id" ref="base.module_category_usability"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_multi_order" model="res.groups"> |
|
||||
<field name="name">Point of Sale - Many Orders</field> |
|
||||
<field name="category_id" ref="base.module_category_usability"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_delete_order" model="res.groups"> |
|
||||
<field name="name">Point of Sale - Delete Order</field> |
|
||||
<field name="category_id" ref="base.module_category_usability"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="group_payment" model="res.groups"> |
|
||||
<field name="name">Point of Sale - Payment</field> |
|
||||
<field name="category_id" ref="base.module_category_usability"/> |
|
||||
</record> |
|
||||
|
|
||||
</odoo> |
|
Before Width: 243 | Height: 240 | Size: 9.3 KiB |
Before Width: 552 | Height: 442 | Size: 12 KiB |
Before Width: 244 | Height: 245 | Size: 9.1 KiB |
Before Width: 64 | Height: 64 | Size: 4.3 KiB |
@ -1,437 +0,0 @@ |
|||||
<?xml version="1.0" encoding="utf-8" ?> |
|
||||
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|
||||
<head> |
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" /> |
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" /> |
|
||||
<title>Point of Sale - Extra Access Right</title> |
|
||||
<style type="text/css"> |
|
||||
|
|
||||
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|
||||
:Author: David Goodger (goodger@python.org) |
|
||||
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|
||||
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Default cascading style sheet for the HTML output of Docutils. |
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|
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See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to |
|
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customize this style sheet. |
|
||||
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|
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/* used to remove borders from tables and images */ |
|
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|
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/* Override padding for "table.docutils td" with "! important". |
|
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|
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|
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|
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|
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|
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|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left { |
|
||||
clear: left ; |
|
||||
float: left ; |
|
||||
margin-right: 1em } |
|
||||
|
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right { |
|
||||
clear: right ; |
|
||||
float: right ; |
|
||||
margin-left: 1em } |
|
||||
|
|
||||
img.align-center, .figure.align-center, object.align-center { |
|
||||
display: block; |
|
||||
margin-left: auto; |
|
||||
margin-right: auto; |
|
||||
} |
|
||||
|
|
||||
table.align-center { |
|
||||
margin-left: auto; |
|
||||
margin-right: auto; |
|
||||
} |
|
||||
|
|
||||
.align-left { |
|
||||
text-align: left } |
|
||||
|
|
||||
.align-center { |
|
||||
clear: both ; |
|
||||
text-align: center } |
|
||||
|
|
||||
.align-right { |
|
||||
text-align: right } |
|
||||
|
|
||||
/* reset inner alignment in figures */ |
|
||||
div.align-right { |
|
||||
text-align: inherit } |
|
||||
|
|
||||
/* div.align-center * { */ |
|
||||
/* text-align: left } */ |
|
||||
|
|
||||
.align-top { |
|
||||
vertical-align: top } |
|
||||
|
|
||||
.align-middle { |
|
||||
vertical-align: middle } |
|
||||
|
|
||||
.align-bottom { |
|
||||
vertical-align: bottom } |
|
||||
|
|
||||
ol.simple, ul.simple { |
|
||||
margin-bottom: 1em } |
|
||||
|
|
||||
ol.arabic { |
|
||||
list-style: decimal } |
|
||||
|
|
||||
ol.loweralpha { |
|
||||
list-style: lower-alpha } |
|
||||
|
|
||||
ol.upperalpha { |
|
||||
list-style: upper-alpha } |
|
||||
|
|
||||
ol.lowerroman { |
|
||||
list-style: lower-roman } |
|
||||
|
|
||||
ol.upperroman { |
|
||||
list-style: upper-roman } |
|
||||
|
|
||||
p.attribution { |
|
||||
text-align: right ; |
|
||||
margin-left: 50% } |
|
||||
|
|
||||
p.caption { |
|
||||
font-style: italic } |
|
||||
|
|
||||
p.credits { |
|
||||
font-style: italic ; |
|
||||
font-size: smaller } |
|
||||
|
|
||||
p.label { |
|
||||
white-space: nowrap } |
|
||||
|
|
||||
p.rubric { |
|
||||
font-weight: bold ; |
|
||||
font-size: larger ; |
|
||||
color: maroon ; |
|
||||
text-align: center } |
|
||||
|
|
||||
p.sidebar-title { |
|
||||
font-family: sans-serif ; |
|
||||
font-weight: bold ; |
|
||||
font-size: larger } |
|
||||
|
|
||||
p.sidebar-subtitle { |
|
||||
font-family: sans-serif ; |
|
||||
font-weight: bold } |
|
||||
|
|
||||
p.topic-title { |
|
||||
font-weight: bold } |
|
||||
|
|
||||
pre.address { |
|
||||
margin-bottom: 0 ; |
|
||||
margin-top: 0 ; |
|
||||
font: inherit } |
|
||||
|
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code { |
|
||||
margin-left: 2em ; |
|
||||
margin-right: 2em } |
|
||||
|
|
||||
pre.code .ln { color: grey; } /* line numbers */ |
|
||||
pre.code, code { background-color: #eeeeee } |
|
||||
pre.code .comment, code .comment { color: #5C6576 } |
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold } |
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 } |
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 } |
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1} |
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289} |
|
||||
|
|
||||
span.classifier { |
|
||||
font-family: sans-serif ; |
|
||||
font-style: oblique } |
|
||||
|
|
||||
span.classifier-delimiter { |
|
||||
font-family: sans-serif ; |
|
||||
font-weight: bold } |
|
||||
|
|
||||
span.interpreted { |
|
||||
font-family: sans-serif } |
|
||||
|
|
||||
span.option { |
|
||||
white-space: nowrap } |
|
||||
|
|
||||
span.pre { |
|
||||
white-space: pre } |
|
||||
|
|
||||
span.problematic { |
|
||||
color: red } |
|
||||
|
|
||||
span.section-subtitle { |
|
||||
/* font-size relative to parent (h1..h6 element) */ |
|
||||
font-size: 80% } |
|
||||
|
|
||||
table.citation { |
|
||||
border-left: solid 1px gray; |
|
||||
margin-left: 1px } |
|
||||
|
|
||||
table.docinfo { |
|
||||
margin: 2em 4em } |
|
||||
|
|
||||
table.docutils { |
|
||||
margin-top: 0.5em ; |
|
||||
margin-bottom: 0.5em } |
|
||||
|
|
||||
table.footnote { |
|
||||
border-left: solid 1px black; |
|
||||
margin-left: 1px } |
|
||||
|
|
||||
table.docutils td, table.docutils th, |
|
||||
table.docinfo td, table.docinfo th { |
|
||||
padding-left: 0.5em ; |
|
||||
padding-right: 0.5em ; |
|
||||
vertical-align: top } |
|
||||
|
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name { |
|
||||
font-weight: bold ; |
|
||||
text-align: left ; |
|
||||
white-space: nowrap ; |
|
||||
padding-left: 0 } |
|
||||
|
|
||||
/* "booktabs" style (no vertical lines) */ |
|
||||
table.docutils.booktabs { |
|
||||
border: 0px; |
|
||||
border-top: 2px solid; |
|
||||
border-bottom: 2px solid; |
|
||||
border-collapse: collapse; |
|
||||
} |
|
||||
table.docutils.booktabs * { |
|
||||
border: 0px; |
|
||||
} |
|
||||
table.docutils.booktabs th { |
|
||||
border-bottom: thin solid; |
|
||||
text-align: left; |
|
||||
} |
|
||||
|
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils, |
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils { |
|
||||
font-size: 100% } |
|
||||
|
|
||||
ul.auto-toc { |
|
||||
list-style-type: none } |
|
||||
|
|
||||
</style> |
|
||||
</head> |
|
||||
<body> |
|
||||
<div class="document" id="point-of-sale-extra-access-right"> |
|
||||
<h1 class="title">Point of Sale - Extra Access Right</h1> |
|
||||
|
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! |
|
||||
!! This file is generated by oca-gen-addon-readme !! |
|
||||
!! changes will be overwritten. !! |
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> |
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/pos/tree/12.0/pos_access_right"><img alt="OCA/pos" src="https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-pos_access_right"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/184/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> |
|
||||
<p>This module extends Odoo Point Of Sale features, restricting possibility to cashier to make some actions in the Point of Sale. This module will add the following groups to Odoo:</p> |
|
||||
<ul class="simple"> |
|
||||
<li><strong>PoS - Negative Quantity</strong>: The cashier can sell negative quantity in Point Of Sale (ie, can return products);</li> |
|
||||
<li><strong>PoS - Discount</strong>: The cashier can set Discount in Point Of Sale;</li> |
|
||||
<li><strong>PoS - Change Unit Price</strong>: The cashier can change the unit price of a product in Point Of Sale;</li> |
|
||||
<li><strong>PoS - Many Orders</strong>: The cashier can many orders at the same time;</li> |
|
||||
<li><strong>PoS - Delete Order</strong>: The cashier can not delete a full order;</li> |
|
||||
</ul> |
|
||||
<p><strong>Table of contents</strong></p> |
|
||||
<div class="contents local topic" id="contents"> |
|
||||
<ul class="simple"> |
|
||||
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li> |
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li> |
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li> |
|
||||
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul> |
|
||||
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li> |
|
||||
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li> |
|
||||
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li> |
|
||||
</ul> |
|
||||
</li> |
|
||||
</ul> |
|
||||
</div> |
|
||||
<div class="section" id="configuration"> |
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1> |
|
||||
<p>Once installed, you have to give correct access right to your cashiers.</p> |
|
||||
</div> |
|
||||
<div class="section" id="usage"> |
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1> |
|
||||
<a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/184/9.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a> |
|
||||
</div> |
|
||||
<div class="section" id="bug-tracker"> |
|
||||
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1> |
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/pos/issues">GitHub Issues</a>. |
|
||||
In case of trouble, please check there if your issue has already been reported. |
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed |
|
||||
<a class="reference external" href="https://github.com/OCA/pos/issues/new?body=module:%20pos_access_right%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> |
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p> |
|
||||
</div> |
|
||||
<div class="section" id="credits"> |
|
||||
<h1><a class="toc-backref" href="#id4">Credits</a></h1> |
|
||||
<div class="section" id="authors"> |
|
||||
<h2><a class="toc-backref" href="#id5">Authors</a></h2> |
|
||||
<ul class="simple"> |
|
||||
<li>La Louve</li> |
|
||||
<li>GRAP</li> |
|
||||
</ul> |
|
||||
</div> |
|
||||
<div class="section" id="contributors"> |
|
||||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2> |
|
||||
<ul class="simple"> |
|
||||
<li>Sylvain LE GAL <<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>></li> |
|
||||
</ul> |
|
||||
</div> |
|
||||
<div class="section" id="maintainers"> |
|
||||
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2> |
|
||||
<p>This module is maintained by the OCA.</p> |
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> |
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose |
|
||||
mission is to support the collaborative development of Odoo features and |
|
||||
promote its widespread use.</p> |
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/pos/tree/12.0/pos_access_right">OCA/pos</a> project on GitHub.</p> |
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p> |
|
||||
</div> |
|
||||
</div> |
|
||||
</div> |
|
||||
</body> |
|
||||
</html> |
|
Before Width: 678 | Height: 141 | Size: 15 KiB |
@ -1,13 +0,0 @@ |
|||||
/* |
|
||||
Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>) |
|
||||
@author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
*/ |
|
||||
|
|
||||
.pos-disabled-mode { |
|
||||
color: #bbb !important; |
|
||||
background-color: #d3d3d3 !important; |
|
||||
} |
|
||||
.pos-disabled-mode:hover { |
|
||||
background: #e2e2e2 !important; |
|
||||
} |
|
@ -1,176 +0,0 @@ |
|||||
/* |
|
||||
Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>)
|
|
||||
@author: Sylvain LE GAL (https://twitter.com/legalsylvain)
|
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
|
||||
*/ |
|
||||
|
|
||||
|
|
||||
odoo.define('pos_access_right.pos_access_right', function (require) { |
|
||||
"use strict"; |
|
||||
|
|
||||
var screens = require('point_of_sale.screens'); |
|
||||
var chrome = require('point_of_sale.chrome'); |
|
||||
var models = require('point_of_sale.models'); |
|
||||
var gui = require('point_of_sale.gui'); |
|
||||
var core = require('web.core'); |
|
||||
var _t = core._t; |
|
||||
|
|
||||
// New function 'display_access_right' to display disabled functions
|
|
||||
gui.Gui.prototype.display_access_right = function (user) { |
|
||||
if (user.groups_id.indexOf( |
|
||||
this.pos.config.group_negative_qty_id[0]) === -1) { |
|
||||
$('.numpad-minus').addClass('pos-disabled-mode'); |
|
||||
} else { |
|
||||
$('.numpad-minus').removeClass('pos-disabled-mode'); |
|
||||
} |
|
||||
if (user.groups_id.indexOf( |
|
||||
this.pos.config.group_discount_id[0]) === -1) { |
|
||||
$(".mode-button[data-mode='discount']").addClass( |
|
||||
'pos-disabled-mode'); |
|
||||
} else { |
|
||||
$(".mode-button[data-mode='discount']").removeClass( |
|
||||
'pos-disabled-mode'); |
|
||||
} |
|
||||
if (user.groups_id.indexOf( |
|
||||
this.pos.config.group_change_unit_price_id[0]) === -1) { |
|
||||
$(".mode-button[data-mode='price']").addClass('pos-disabled-mode'); |
|
||||
} else { |
|
||||
$(".mode-button[data-mode='price']").removeClass( |
|
||||
'pos-disabled-mode'); |
|
||||
} |
|
||||
if (user.groups_id.indexOf( |
|
||||
this.pos.config.group_payment_id[0]) === -1) { |
|
||||
$(".button.pay").addClass('pos-disabled-mode'); |
|
||||
} else { |
|
||||
$(".button.pay").removeClass('pos-disabled-mode'); |
|
||||
} |
|
||||
}; |
|
||||
|
|
||||
// Overload 'set_cashier' function to display correctly
|
|
||||
// unauthorized function after cashier changed
|
|
||||
var _set_cashier_ = models.PosModel.prototype.set_cashier; |
|
||||
models.PosModel.prototype.set_cashier = function (user) { |
|
||||
if (user.groups_id) { |
|
||||
this.gui.display_access_right(user); |
|
||||
} |
|
||||
_set_cashier_.call(this, user); |
|
||||
}; |
|
||||
|
|
||||
chrome.OrderSelectorWidget.include({ |
|
||||
|
|
||||
/** |
|
||||
* Click new order |
|
||||
* @param {MouseEvent} event |
|
||||
* @param {HTMLElement | jQuery} $el |
|
||||
*/ |
|
||||
neworder_click_handler: function (event, $el) { |
|
||||
if (this.pos.get_cashier().groups_id.indexOf( |
|
||||
this.pos.config.group_multi_order_id[0]) === -1) { |
|
||||
this.gui.show_popup('error', { |
|
||||
'title': _t('Many Orders - Unauthorized function'), |
|
||||
'body': _t('Please ask your manager to do it.'), |
|
||||
}); |
|
||||
} else { |
|
||||
this._super(event, $el); |
|
||||
} |
|
||||
}, |
|
||||
|
|
||||
/** |
|
||||
* Click delete order |
|
||||
* @param {MouseEvent} event |
|
||||
* @param {HTMLElement | jQuery} $el |
|
||||
*/ |
|
||||
deleteorder_click_handler: function (event, $el) { |
|
||||
if (this.pos.get_cashier().groups_id.indexOf( |
|
||||
this.pos.config.group_delete_order_id[0]) === -1) { |
|
||||
this.gui.show_popup('error', { |
|
||||
'title': _t('Delete Order - Unauthorized function'), |
|
||||
'body': _t('Please ask your manager to do it.'), |
|
||||
}); |
|
||||
} else { |
|
||||
this._super(event, $el); |
|
||||
} |
|
||||
}, |
|
||||
}); |
|
||||
|
|
||||
screens.NumpadWidget.include({ |
|
||||
|
|
||||
/** |
|
||||
* To display correctly unauthorized function at the beginning of the |
|
||||
session, based on current user |
|
||||
*/ |
|
||||
start: function () { |
|
||||
this._super(); |
|
||||
this.gui.display_access_right(this.pos.get_cashier()); |
|
||||
}, |
|
||||
|
|
||||
/** |
|
||||
* Block '+/-' button if user doesn't belong to the correct group |
|
||||
* @returns {Object} |
|
||||
*/ |
|
||||
clickSwitchSign: function () { |
|
||||
if (this.pos.get_cashier().groups_id.indexOf( |
|
||||
this.pos.config.group_negative_qty_id[0]) === -1) { |
|
||||
this.gui.show_popup('error', { |
|
||||
'title': _t('Negative Quantity - Unauthorized function'), |
|
||||
'body': _t('Please ask your manager to do it.'), |
|
||||
}); |
|
||||
} else { |
|
||||
return this._super(); |
|
||||
} |
|
||||
}, |
|
||||
|
|
||||
/** |
|
||||
* Block 'discount' or 'price' button if user doesn't belong to the |
|
||||
correct group |
|
||||
* @param {MouseEvent} event |
|
||||
* @returns {Object} |
|
||||
*/ |
|
||||
clickChangeMode: function (event) { |
|
||||
var target = event.currentTarget.attributes['data-mode']; |
|
||||
if (target.nodeValue === 'discount' && |
|
||||
this.pos.get_cashier().groups_id.indexOf( |
|
||||
this.pos.config.group_discount_id[0]) === -1) { |
|
||||
this.gui.show_popup('error', { |
|
||||
'title': _t('Discount - Unauthorized function'), |
|
||||
'body': _t('Please ask your manager to do it.'), |
|
||||
}); |
|
||||
} else if (target.nodeValue === 'price' && |
|
||||
this.pos.get_cashier().groups_id.indexOf( |
|
||||
this.pos.config.group_change_unit_price_id[0]) === -1) { |
|
||||
this.gui.show_popup('error', { |
|
||||
'title': _t('Change Unit Price - Unauthorized function'), |
|
||||
'body': _t('Please ask your manager to do it.'), |
|
||||
}); |
|
||||
} else { |
|
||||
return this._super(event); |
|
||||
} |
|
||||
}, |
|
||||
}); |
|
||||
|
|
||||
screens.ActionpadWidget.include({ |
|
||||
|
|
||||
/** |
|
||||
* Block 'Payment' button if user doesn't belong to the correct group |
|
||||
*/ |
|
||||
renderElement: function () { |
|
||||
var self = this; |
|
||||
this._super(); |
|
||||
this.gui.display_access_right(this.pos.get_cashier()); |
|
||||
var button_pay_click_handler = $._data( |
|
||||
this.$el.find(".button.pay")[0], "events").click[0].handler; |
|
||||
this.$('.pay').off('click').click(function () { |
|
||||
if (self.pos.get_cashier().groups_id.indexOf( |
|
||||
self.pos.config.group_payment_id[0]) === -1) { |
|
||||
self.gui.show_popup('error', { |
|
||||
'title': _t('Payment - Unauthorized function'), |
|
||||
'body': _t('Please ask your manager to do it.'), |
|
||||
}); |
|
||||
} else { |
|
||||
button_pay_click_handler(); |
|
||||
} |
|
||||
}); |
|
||||
}, |
|
||||
}); |
|
||||
|
|
||||
}); |
|
@ -1,17 +0,0 @@ |
|||||
<?xml version="1.0" encoding="utf-8"?> |
|
||||
<!-- |
|
||||
Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>) |
|
||||
@author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
--> |
|
||||
|
|
||||
<odoo> |
|
||||
<template id="assets_frontend" inherit_id="point_of_sale.assets"> |
|
||||
<xpath expr="." position="inside"> |
|
||||
<script type="text/javascript" src="/pos_access_right/static/src/js/pos_access_right.js"/> |
|
||||
</xpath> |
|
||||
<xpath expr="//link[@id='pos-stylesheet']" position="after"> |
|
||||
<link rel="stylesheet" href="/pos_access_right/static/src/css/pos_access_right.css" /> |
|
||||
</xpath> |
|
||||
</template> |
|
||||
</odoo> |
|
@ -0,0 +1,94 @@ |
|||||
|
.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png |
||||
|
:target: https://www.gnu.org/licenses/agpl |
||||
|
:alt: License: AGPL-3 |
||||
|
|
||||
|
========================= |
||||
|
POS Backend Communication |
||||
|
========================= |
||||
|
|
||||
|
Communicate with the backend from point of sale. |
||||
|
|
||||
|
Common use case: |
||||
|
|
||||
|
- a click on a button on the pos opens the backend in a popup to a specific view. |
||||
|
- a click on a button on the backend's view send to pos some interesting data. |
||||
|
|
||||
|
Implementations |
||||
|
--------------- |
||||
|
|
||||
|
pos_backend_partner: select a pos customer from the backend |
||||
|
|
||||
|
|
||||
|
Configuration |
||||
|
============= |
||||
|
|
||||
|
No configuration is needed. |
||||
|
|
||||
|
Developper Guide |
||||
|
================ |
||||
|
|
||||
|
The POS communicate with subpages (popups) with window.open and window.postMessage. |
||||
|
|
||||
|
Popups are in not-so-old browsers opened in tabs. |
||||
|
|
||||
|
When a backend page is open, a class is set on body to hide menus. |
||||
|
|
||||
|
|
||||
|
Roadmap |
||||
|
======= |
||||
|
|
||||
|
- Improve origin verificiation |
||||
|
- Try to use frames instead of popups |
||||
|
- Use notifications for supported browsers |
||||
|
|
||||
|
Known limitation |
||||
|
================ |
||||
|
|
||||
|
- It doesn't work offline. |
||||
|
|
||||
|
Bug Tracker |
||||
|
=========== |
||||
|
|
||||
|
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/issues>`_. |
||||
|
In case of trouble, please |
||||
|
check there if your issue has already been reported. If you spotted it first, |
||||
|
help us smash it by providing detailed and welcomed feedback. |
||||
|
|
||||
|
|
||||
|
|
||||
|
Credits |
||||
|
======= |
||||
|
|
||||
|
Images |
||||
|
------ |
||||
|
|
||||
|
* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_. |
||||
|
|
||||
|
Contributors |
||||
|
------------ |
||||
|
|
||||
|
* Raphaël Reverdy <raphael.reverdy@akretion.com> http://akretion.com |
||||
|
|
||||
|
Do not contact contributors directly about support or help with technical issues. |
||||
|
|
||||
|
Funders |
||||
|
------- |
||||
|
|
||||
|
The development of this module has been financially supported by: |
||||
|
|
||||
|
* Akretion |
||||
|
|
||||
|
Maintainer |
||||
|
---------- |
||||
|
|
||||
|
.. image:: https://odoo-community.org/logo.png |
||||
|
:alt: Odoo Community Association |
||||
|
:target: https://odoo-community.org |
||||
|
|
||||
|
This module is maintained by the OCA. |
||||
|
|
||||
|
OCA, or the Odoo Community Association, is a nonprofit organization whose |
||||
|
mission is to support the collaborative development of Odoo features and |
||||
|
promote its widespread use. |
||||
|
|
||||
|
To contribute to this module, please visit https://odoo-community.org. |
@ -0,0 +1,22 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# Copyright 2017 Akretion (http://www.akretion.com). |
||||
|
# @author Raphaël Reverdy <raphael.reverdy@akretion.com> |
||||
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
||||
|
|
||||
|
{ |
||||
|
"name": "POS Backend Communication", |
||||
|
"summary": "Communicate with odoo's backend from POS.", |
||||
|
"version": "10.0.1.0.0", |
||||
|
"category": "Point of Sale", |
||||
|
"website": "http://www.akretion.com", |
||||
|
'author': 'Akretion, Odoo Community Association (OCA)', |
||||
|
"license": "AGPL-3", |
||||
|
"application": False, |
||||
|
'installable': True, |
||||
|
"depends": [ |
||||
|
"point_of_sale", |
||||
|
], |
||||
|
"data": [ |
||||
|
'views/assets.xml', |
||||
|
], |
||||
|
} |
@ -0,0 +1,26 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * pos_backend_communication |
||||
|
# |
||||
|
# Translators: |
||||
|
# enjolras <yo@miguelrevilla.com>, 2018 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2018-03-01 02:01+0000\n" |
||||
|
"PO-Revision-Date: 2018-03-01 02:01+0000\n" |
||||
|
"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n" |
||||
|
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" |
||||
|
"Language: es\n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
||||
|
|
||||
|
#. module: pos_backend_communication |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_communication/static/src/js/common.js:30 |
||||
|
#, python-format |
||||
|
msgid "Please authorize popups for this window" |
||||
|
msgstr "Permita las ventanas emergentes" |
@ -0,0 +1,26 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * pos_backend_communication |
||||
|
# |
||||
|
# Translators: |
||||
|
# Francesco Fresta <franco.fresta@gmail.com>, 2018 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2018-03-01 02:01+0000\n" |
||||
|
"PO-Revision-Date: 2018-03-01 02:01+0000\n" |
||||
|
"Last-Translator: Francesco Fresta <franco.fresta@gmail.com>, 2018\n" |
||||
|
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
||||
|
"Language: it\n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
||||
|
|
||||
|
#. module: pos_backend_communication |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_communication/static/src/js/common.js:30 |
||||
|
#, python-format |
||||
|
msgid "Please authorize popups for this window" |
||||
|
msgstr "Per favore autorizza i popup per questa finestra" |
@ -0,0 +1,22 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * pos_backend_communication |
||||
|
# |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"Last-Translator: <>\n" |
||||
|
"Language-Team: \n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Plural-Forms: \n" |
||||
|
|
||||
|
#. module: pos_backend_communication |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_communication/static/src/js/common.js:30 |
||||
|
#, python-format |
||||
|
msgid "Please authorize popups for this window" |
||||
|
msgstr "" |
||||
|
|
Before Width: 128 | Height: 128 | Size: 9.2 KiB After Width: 128 | Height: 128 | Size: 9.2 KiB |
@ -0,0 +1,6 @@ |
|||||
|
.pos_backend_communication .o_sub_menu { |
||||
|
display: none !important; |
||||
|
} |
||||
|
.pos_backend_communication #oe_main_menu_navbar { |
||||
|
display: none !important; |
||||
|
} |
@ -0,0 +1,42 @@ |
|||||
|
'use strict'; |
||||
|
|
||||
|
odoo.define('pos_backend_communication.back', function (require) { |
||||
|
var tools = require('pos_backend_communication.tools'); |
||||
|
var ActionManager = require('web.ActionManager'); |
||||
|
var core = require('web.core') |
||||
|
|
||||
|
function is_tied_to_pos() { |
||||
|
return (!!window.opener); |
||||
|
//TODO : add test location.origin
|
||||
|
} |
||||
|
|
||||
|
function sendMessage(a) { |
||||
|
//send message to pos
|
||||
|
if (is_tied_to_pos()) { |
||||
|
//can only work if the backoffice is opened by the POS
|
||||
|
window.opener.postMessage(a, location.origin); |
||||
|
} |
||||
|
} |
||||
|
|
||||
|
if (is_tied_to_pos()) { |
||||
|
//set up action 'act_tell_pos' called by .py
|
||||
|
ActionManager.include({ |
||||
|
ir_actions_act_tell_pos: function (action, options) { |
||||
|
sendMessage(action.payload); |
||||
|
} |
||||
|
}); |
||||
|
|
||||
|
//when page is fully loaded
|
||||
|
core.bus.on('web_client_ready', null, function () { |
||||
|
//this class hides menus
|
||||
|
$('body').addClass('pos_backend_communication'); |
||||
|
}); |
||||
|
} |
||||
|
|
||||
|
return { |
||||
|
'sendMessage': sendMessage, |
||||
|
'callbacks': tools.callbacks, |
||||
|
'is_tied_to_pos': is_tied_to_pos, |
||||
|
}; |
||||
|
|
||||
|
}); |
@ -0,0 +1,40 @@ |
|||||
|
'use strict'; |
||||
|
|
||||
|
odoo.define('pos_backend_communication.tools', function (require) { |
||||
|
var translation = require('web.translation'); |
||||
|
var core = require('web.core'); |
||||
|
var _t = translation._t; |
||||
|
var callbacks = {}; |
||||
|
|
||||
|
function dispatchMessageEvent(message) { |
||||
|
//don't be tricked by others sites
|
||||
|
if (message.origin !== window.location.origin) { |
||||
|
return console.error('Message coming from untrusted source'); |
||||
|
} |
||||
|
|
||||
|
if (!message.data.type) { |
||||
|
return console.error('Uncompliant message'); |
||||
|
} |
||||
|
|
||||
|
var fun = callbacks[message.data.type]; |
||||
|
if (fun) { |
||||
|
fun(message); |
||||
|
} else if(core.debug) { |
||||
|
console.error('Unkown message type', message.data.type); |
||||
|
} |
||||
|
} |
||||
|
|
||||
|
function open_page(url, msg, identifier) { |
||||
|
var bo = window.open(url, identifier || 'backoffice'); //unique identifier of the 2nd window
|
||||
|
if (!bo) { |
||||
|
throw _t("Please authorize popups for this window"); |
||||
|
} |
||||
|
bo.postMessage(msg, window.location.origin); //because backoffice.alert set focus
|
||||
|
} |
||||
|
|
||||
|
window.addEventListener('message', dispatchMessageEvent); |
||||
|
return { |
||||
|
'callbacks': callbacks, |
||||
|
'open_page': open_page, |
||||
|
}; |
||||
|
}); |
@ -0,0 +1,10 @@ |
|||||
|
<?xml version="1.0" encoding="utf-8"?> |
||||
|
<odoo> |
||||
|
<template id="assets_backend" name="backend" inherit_id="web.assets_backend"> |
||||
|
<xpath expr="." position="inside"> <!-- both back and POS --> |
||||
|
<script type="text/javascript" src="/pos_backend_communication/static/src/js/common.js"></script> |
||||
|
<script type="text/javascript" src="/pos_backend_communication/static/src/js/back.js"></script> |
||||
|
<link rel="stylesheet" href="/pos_backend_communication/static/src/css/pos_backend_communication.css"/> |
||||
|
</xpath> |
||||
|
</template> |
||||
|
</odoo> |
@ -0,0 +1,96 @@ |
|||||
|
.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png |
||||
|
:target: https://www.gnu.org/licenses/agpl |
||||
|
:alt: License: AGPL-3 |
||||
|
|
||||
|
|
||||
|
=================== |
||||
|
POS Backend Partner |
||||
|
=================== |
||||
|
|
||||
|
Choose a POS customer from the backend. |
||||
|
|
||||
|
|
||||
|
- Replace customer selection screen in POS by a backend view. |
||||
|
- Perf improvement : Full customer list is not downloaded anymore by the POS at startup. |
||||
|
- Benefit from the backend features: advanced search, easy to extend views, etc. |
||||
|
|
||||
|
|
||||
|
.. figure:: ./static/description/pos_backend_partner_1.png |
||||
|
:width: 800px |
||||
|
|
||||
|
|
||||
|
.. figure:: ./static/description/pos_backend_partner_2.png |
||||
|
:width: 800px |
||||
|
|
||||
|
|
||||
|
.. figure:: ./static/description/pos_backend_partner_3.png |
||||
|
:width: 800px |
||||
|
|
||||
|
|
||||
|
|
||||
|
Warning about offline mode |
||||
|
-------------------------- |
||||
|
|
||||
|
Due to design of this module, you can't choose a **named customer** while offline but you |
||||
|
can still register orders with **anonymous** user. |
||||
|
|
||||
|
|
||||
|
Configuration |
||||
|
============= |
||||
|
|
||||
|
On each client's browser, during the first run, the permission for opening popup is prompted, it should be allowed. |
||||
|
|
||||
|
|
||||
|
Known issues / Roadmap |
||||
|
====================== |
||||
|
|
||||
|
* See module pos_backend_communication (OCA/POS) |
||||
|
* css glitch: previously clicked buttons are not reset to initial value |
||||
|
|
||||
|
|
||||
|
Bug Tracker |
||||
|
=========== |
||||
|
|
||||
|
Bugs are tracked on `GitHub Issues |
||||
|
<https://github.com/OCA/pos/issues>`_. In case of trouble, please |
||||
|
check there if your issue has already been reported. If you spotted it first, |
||||
|
help us smash it by providing detailed and welcomed feedback. |
||||
|
|
||||
|
Credits |
||||
|
======= |
||||
|
|
||||
|
Images |
||||
|
------ |
||||
|
|
||||
|
* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_. |
||||
|
|
||||
|
Contributors |
||||
|
------------ |
||||
|
|
||||
|
* Raphaël Reverdy <raphael.reverdy@akretion.com> http://akretion.com |
||||
|
|
||||
|
Do not contact contributors directly about support or help with technical issues. |
||||
|
|
||||
|
Funders |
||||
|
------- |
||||
|
|
||||
|
The development of this module has been financially supported by: |
||||
|
|
||||
|
* Akretion |
||||
|
|
||||
|
|
||||
|
Maintainer |
||||
|
---------- |
||||
|
|
||||
|
.. image:: https://odoo-community.org/logo.png |
||||
|
:alt: Odoo Community Association |
||||
|
:target: https://odoo-community.org |
||||
|
|
||||
|
This module is maintained by the OCA. |
||||
|
|
||||
|
OCA, or the Odoo Community Association, is a nonprofit organization whose |
||||
|
mission is to support the collaborative development of Odoo features and |
||||
|
promote its widespread use. |
||||
|
|
||||
|
To contribute to this module, please visit https://odoo-community.org. |
||||
|
|
@ -0,0 +1,2 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
from . import models |
@ -0,0 +1,23 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
# Copyright 2017 Akretion (http://www.akretion.com). |
||||
|
# @author Raphaël Reverdy <raphael.reverdy@akretion.com> |
||||
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
||||
|
|
||||
|
{ |
||||
|
"name": "POS Backend Customer", |
||||
|
"summary": "Choose point of sale customers in backend", |
||||
|
"version": "10.0.1.0.2", |
||||
|
"category": "Point of sale", |
||||
|
"website": "http://www.akretion.com", |
||||
|
'author': "Akretion,Odoo Community Association (OCA)", |
||||
|
"license": "AGPL-3", |
||||
|
"application": False, |
||||
|
'installable': True, |
||||
|
"depends": [ |
||||
|
"pos_backend_communication", |
||||
|
], |
||||
|
"data": [ |
||||
|
'views/assets.xml', |
||||
|
'views/backend_partner.xml', |
||||
|
], |
||||
|
} |
@ -0,0 +1,54 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * pos_backend_partner |
||||
|
# |
||||
|
# Translators: |
||||
|
# OCA Transbot <transbot@odoo-community.org>, 2018 |
||||
|
# enjolras <yo@miguelrevilla.com>, 2018 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2018-03-01 02:01+0000\n" |
||||
|
"PO-Revision-Date: 2018-03-01 02:01+0000\n" |
||||
|
"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n" |
||||
|
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" |
||||
|
"Language: es\n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.ui.view,arch_db:pos_backend_partner.view_partner_tree |
||||
|
msgid "Choose" |
||||
|
msgstr "Elija" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_partner/static/src/js/back_partner.js:12 |
||||
|
#, python-format |
||||
|
msgid "Choose a customer" |
||||
|
msgstr "Elija un cliente" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.actions.act_window,name:pos_backend_partner.action_select_partner_pos |
||||
|
msgid "Client" |
||||
|
msgstr "Cliente" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_partner/static/src/js/pos_partner.js:19 |
||||
|
#, python-format |
||||
|
msgid "Customer set" |
||||
|
msgstr "Cliente establecido" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.model,name:pos_backend_partner.model_res_partner |
||||
|
msgid "Partner" |
||||
|
msgstr "Empresa" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.ui.view,arch_db:pos_backend_partner.view_partner_tree |
||||
|
msgid "Select as customer in point of sale" |
||||
|
msgstr "Seleccionar como cliente del TPV" |
@ -0,0 +1,53 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * pos_backend_partner |
||||
|
# |
||||
|
# Translators: |
||||
|
# Quentin THEURET <odoo@kerpeo.com>, 2018 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2018-03-01 02:01+0000\n" |
||||
|
"PO-Revision-Date: 2018-03-01 02:01+0000\n" |
||||
|
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n" |
||||
|
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" |
||||
|
"Language: fr\n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.ui.view,arch_db:pos_backend_partner.view_partner_tree |
||||
|
msgid "Choose" |
||||
|
msgstr "Choisissez" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_partner/static/src/js/back_partner.js:12 |
||||
|
#, python-format |
||||
|
msgid "Choose a customer" |
||||
|
msgstr "Choisissez un client" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.actions.act_window,name:pos_backend_partner.action_select_partner_pos |
||||
|
msgid "Client" |
||||
|
msgstr "Client" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_partner/static/src/js/pos_partner.js:19 |
||||
|
#, python-format |
||||
|
msgid "Customer set" |
||||
|
msgstr "Client sélectionné" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.model,name:pos_backend_partner.model_res_partner |
||||
|
msgid "Partner" |
||||
|
msgstr "Partenaire" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.ui.view,arch_db:pos_backend_partner.view_partner_tree |
||||
|
msgid "Select as customer in point of sale" |
||||
|
msgstr "Sélectionner comme un client dans le point de vente" |
@ -0,0 +1,49 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * pos_backend_partner |
||||
|
# |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"Last-Translator: <>\n" |
||||
|
"Language-Team: \n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Plural-Forms: \n" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.ui.view,arch_db:pos_backend_partner.view_partner_tree |
||||
|
msgid "Choose" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_partner/static/src/js/back_partner.js:12 |
||||
|
#, python-format |
||||
|
msgid "Choose a customer" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.actions.act_window,name:pos_backend_partner.action_select_partner_pos |
||||
|
msgid "Client" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#. openerp-web |
||||
|
#: code:addons/pos_backend_partner/static/src/js/pos_partner.js:19 |
||||
|
#, python-format |
||||
|
msgid "Customer set" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.model,name:pos_backend_partner.model_res_partner |
||||
|
msgid "Partner" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: pos_backend_partner |
||||
|
#: model:ir.ui.view,arch_db:pos_backend_partner.view_partner_tree |
||||
|
msgid "Select as customer in point of sale" |
||||
|
msgstr "" |
||||
|
|
@ -0,0 +1,2 @@ |
|||||
|
# -*- coding: utf-8 -*- |
||||
|
from . import partner |
@ -0,0 +1,25 @@ |
|||||
|
# coding: utf-8 |
||||
|
# Copyright 2017 Akretion (http://www.akretion.com). |
||||
|
# @author Raphaël Reverdy <raphael.reverdy@akretion.com> |
||||
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
||||
|
|
||||
|
from openerp import models, api |
||||
|
|
||||
|
|
||||
|
class Partner(models.Model): |
||||
|
_inherit = "res.partner" |
||||
|
|
||||
|
@api.multi |
||||
|
def select_in_pos_current_order(self): |
||||
|
"""Set point of sale customer to this partner. |
||||
|
|
||||
|
Action called from view with self.id = a res.partner. |
||||
|
""" |
||||
|
return { |
||||
|
'type': 'ir.actions.act_tell_pos', |
||||
|
'payload': { |
||||
|
'type': 'partner.partner_selected', |
||||
|
'partner_id': self.id, |
||||
|
'name': self.name, |
||||
|
}, |
||||
|
} |
Before Width: 128 | Height: 128 | Size: 9.2 KiB After Width: 128 | Height: 128 | Size: 9.2 KiB |
After Width: 2048 | Height: 1536 | Size: 197 KiB |
After Width: 2048 | Height: 1536 | Size: 209 KiB |
After Width: 2048 | Height: 1536 | Size: 196 KiB |
@ -0,0 +1,11 @@ |
|||||
|
th[data-id="select_in_pos_current_order"] { |
||||
|
width: 0; |
||||
|
margin: 0; |
||||
|
} |
||||
|
td[data-field="select_in_pos_current_order"] > button { |
||||
|
display:none; |
||||
|
} |
||||
|
|
||||
|
.pos_backend_communication td[data-field="select_in_pos_current_order"] > button { |
||||
|
display:block; |
||||
|
} |
@ -0,0 +1,17 @@ |
|||||
|
'use strict'; |
||||
|
odoo.define('pos_backend_partner.partner_back', function (require) { |
||||
|
var translation = require('web.translation'); |
||||
|
var _t = translation._t; |
||||
|
|
||||
|
var tools = require('pos_backend_communication.back'); |
||||
|
|
||||
|
if (tools.is_tied_to_pos()) { |
||||
|
tools.callbacks['partner.choose'] = function() { |
||||
|
//get focus with alert
|
||||
|
//TODO: replace with notifications
|
||||
|
alert(_t('Choose a customer')); |
||||
|
}; |
||||
|
//tell the POS we are ready to receive
|
||||
|
tools.sendMessage({type: 'partner.ready'}); |
||||
|
} |
||||
|
}); |
@ -0,0 +1,89 @@ |
|||||
|
'use strict'; |
||||
|
|
||||
|
odoo.define('pos_backend_partner.partner_pos', function (require) { |
||||
|
var tools = require('pos_backend_communication.tools'); |
||||
|
var session = require('web.session'); |
||||
|
var ProductScreenWidget = require('point_of_sale.screens'); |
||||
|
var translation = require('web.translation'); |
||||
|
var _t = translation._t; |
||||
|
var action_url = null; |
||||
|
var pos_instance = null; |
||||
|
|
||||
|
function set_client(message) { |
||||
|
var data = message.data; |
||||
|
var partner_info = { |
||||
|
'id': parseInt(data.partner_id, 10), |
||||
|
'name': data.name |
||||
|
}; |
||||
|
pos_instance.get('selectedOrder').set_client(partner_info); |
||||
|
alert(_t('Customer set')); //try to get the focus back
|
||||
|
} |
||||
|
|
||||
|
function open_backend(message) { |
||||
|
console.log('open backend partner'); |
||||
|
//lookup action_id
|
||||
|
action_url = action_url || session.rpc( |
||||
|
'/web/action/load', { "action_id":"pos_backend_partner.action_select_partner_pos"}) |
||||
|
.then(function (e) { return e.id; }); |
||||
|
|
||||
|
action_url.then(function (action_id) { |
||||
|
var url = "/web#view_type=list&model=res.partner&action=" + action_id; |
||||
|
var msg = {'type': 'partner.choose'}; |
||||
|
tools.open_page(url, msg, 'partner'); |
||||
|
}); |
||||
|
} |
||||
|
|
||||
|
// Bind customer button in main screen
|
||||
|
ProductScreenWidget.ActionpadWidget.include({ |
||||
|
init: function(parent, options) { |
||||
|
this._super(parent, options); |
||||
|
pos_instance = this.pos; |
||||
|
}, |
||||
|
renderElement: function() { |
||||
|
var self = this; |
||||
|
this._super(); |
||||
|
this.$('.set-customer').unbind('click'); |
||||
|
this.$('.set-customer').click(function(){ |
||||
|
open_backend(); |
||||
|
}); |
||||
|
} |
||||
|
}); |
||||
|
|
||||
|
// Bind customer button in payement screen
|
||||
|
ProductScreenWidget.PaymentScreenWidget.include({ |
||||
|
init: function(parent, options) { |
||||
|
this._super(parent, options); |
||||
|
pos_instance = this.pos; |
||||
|
}, |
||||
|
click_set_customer: function() { |
||||
|
open_backend(); |
||||
|
} |
||||
|
}); |
||||
|
|
||||
|
tools.callbacks['partner.partner_selected'] = set_client; |
||||
|
|
||||
|
return { |
||||
|
callbacks: tools.callbacks |
||||
|
}; |
||||
|
}); |
||||
|
|
||||
|
odoo.define('pos_backend_partner.prevent_model_load', function (require) { |
||||
|
// Prevent res.partner to be loaded at startup of the POS
|
||||
|
// we load partners from the back office
|
||||
|
|
||||
|
//huge perf improvement server side AND client side AND network side
|
||||
|
// we don't need it since the client is picked from the backoffice
|
||||
|
var pos_models = require('point_of_sale.models'); |
||||
|
var partnerModelId = null; |
||||
|
pos_models.PosModel.prototype.models.some(function (m, idx) { |
||||
|
if (m.model !== "res.partner") |
||||
|
return false; |
||||
|
partnerModelId = idx; //got her !
|
||||
|
return true; //exit early
|
||||
|
}); |
||||
|
if (partnerModelId) { |
||||
|
pos_models.PosModel.prototype.models.splice(partnerModelId, 1); |
||||
|
//remove the model without changing the reference to the array
|
||||
|
} |
||||
|
}); |
||||
|
|
@ -0,0 +1,18 @@ |
|||||
|
<?xml version="1.0" encoding="utf-8"?> |
||||
|
<odoo> |
||||
|
<template id="assets" name="pos partner" inherit_id="point_of_sale.assets"> |
||||
|
<xpath expr="." position="inside"> |
||||
|
<script type="text/javascript" src="/pos_backend_partner/static/src/js/pos_partner.js"></script> |
||||
|
</xpath> |
||||
|
</template> |
||||
|
|
||||
|
<template id="assets_backend" name="back partner " inherit_id="web.assets_backend"> |
||||
|
<xpath expr="." position="inside"> <!-- both back and POS --> |
||||
|
<script type="text/javascript" src="/pos_backend_partner/static/src/js/back_partner.js"></script> |
||||
|
|
||||
|
<link rel="stylesheet" href="/pos_backend_partner/static/src/css/pos_backend_partner.css"/> |
||||
|
|
||||
|
</xpath> |
||||
|
</template> |
||||
|
|
||||
|
</odoo> |
@ -0,0 +1,25 @@ |
|||||
|
<?xml version="1.0" encoding="utf-8"?> |
||||
|
<odoo> |
||||
|
|
||||
|
<record id="view_partner_tree" model="ir.ui.view"> |
||||
|
<field name="model">res.partner</field> |
||||
|
<field name="inherit_id" ref="base.view_partner_tree"/> |
||||
|
<field name="arch" type="xml"> |
||||
|
<field name="display_name" position="before"> |
||||
|
<button string="Choose" |
||||
|
type="object" name="select_in_pos_current_order" |
||||
|
help="Select as customer in point of sale"/> |
||||
|
</field> |
||||
|
</field> |
||||
|
</record> |
||||
|
|
||||
|
<record id="action_select_partner_pos" model="ir.actions.act_window"> |
||||
|
<field name="name">Client</field> |
||||
|
<field name="type">ir.actions.act_window</field> |
||||
|
<field name="res_model">res.partner</field> |
||||
|
<field name="view_mode">tree,form</field> |
||||
|
<field name="domain">[('customer', '=', True)]</field> |
||||
|
<field name="context">{}</field> |
||||
|
</record> |
||||
|
|
||||
|
</odoo> |
@ -1,161 +0,0 @@ |
|||||
====================== |
|
||||
POS cash in-out reason |
|
||||
====================== |
|
||||
|
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! |
|
||||
!! This file is generated by oca-gen-addon-readme !! |
|
||||
!! changes will be overwritten. !! |
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! |
|
||||
|
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png |
|
||||
:target: https://odoo-community.org/page/development-status |
|
||||
:alt: Beta |
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png |
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
|
||||
:alt: License: AGPL-3 |
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github |
|
||||
:target: https://github.com/OCA/pos/tree/12.0/pos_cash_move_reason |
|
||||
:alt: OCA/pos |
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png |
|
||||
:target: https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-pos_cash_move_reason |
|
||||
:alt: Translate me on Weblate |
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png |
|
||||
:target: https://runbot.odoo-community.org/runbot/184/12.0 |
|
||||
:alt: Try me on Runbot |
|
||||
|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5| |
|
||||
|
|
||||
This module allow to define some reasons for the functionality of |
|
||||
"Put Money In" and "Take Money Out" available in point of sale session. |
|
||||
|
|
||||
So, with this module it's possible to impact directly an expense or income |
|
||||
account which is defined on the related reasons and create according |
|
||||
accounting entries. |
|
||||
|
|
||||
**Typical Use Case (not exhaustive)** |
|
||||
|
|
||||
* You want to track **Bank deposit** moves, using an intermediate |
|
||||
bank account named 'Cash Awaiting Bank Deposit'. |
|
||||
(In France, for instance, "581 - Espèce en attente d'encaissement") |
|
||||
|
|
||||
* You want to allow payments from Cash Journal to pay recurring |
|
||||
little expenses. (Gasoline, parking meter, etc.) |
|
||||
|
|
||||
**Table of contents** |
|
||||
|
|
||||
.. contents:: |
|
||||
:local: |
|
||||
|
|
||||
Configuration |
|
||||
============= |
|
||||
|
|
||||
* Go to 'Point of Sale' / 'Configuration' / 'Move Reason' |
|
||||
|
|
||||
.. figure:: https://raw.githubusercontent.com/OCA/pos/12.0/pos_cash_move_reason/static/description/pos_cash_move_tree.png |
|
||||
:alt: PoS Move Reasons List |
|
||||
|
|
||||
* Create or update your PoS move Reasons. |
|
||||
* for each reason, you can mention the concerned journal(s), (Generally the |
|
||||
Cash Journal), and if it is a reason to 'put in' and / or to 'take out' |
|
||||
Money. |
|
||||
|
|
||||
.. figure:: https://raw.githubusercontent.com/OCA/pos/12.0/pos_cash_move_reason/static/description/pos_cash_move_form.png |
|
||||
:alt: PoS Move Reason |
|
||||
|
|
||||
**Note** |
|
||||
|
|
||||
You should have checked first 'Used in Point of Sale' for the Journals you want |
|
||||
to enable the feature. |
|
||||
|
|
||||
Usage |
|
||||
===== |
|
||||
|
|
||||
* Go to your current session |
|
||||
|
|
||||
* Click on the button "Put Money In" or "Take Money Out" |
|
||||
|
|
||||
.. figure:: https://raw.githubusercontent.com/OCA/pos/12.0/pos_cash_move_reason/static/description/pos_session_form.png |
|
||||
|
|
||||
* Select the reason, the journal, the amount, and optionaly an extra |
|
||||
description |
|
||||
|
|
||||
.. figure:: https://raw.githubusercontent.com/OCA/pos/12.0/pos_cash_move_reason/static/description/wizard_pos_move_reason_form.png |
|
||||
|
|
||||
* When closing the session, an account move will be created, with two lines, |
|
||||
one with the default journal account, and one with the expense / income |
|
||||
reason account. |
|
||||
|
|
||||
.. figure:: https://raw.githubusercontent.com/OCA/pos/12.0/pos_cash_move_reason/static/description/account_move_form.png |
|
||||
|
|
||||
Known issues / Roadmap |
|
||||
====================== |
|
||||
|
|
||||
As it is not possible to disable actions on Odoo, a new technical group is |
|
||||
added by this module, named 'Use Old PoS 'Put or Take Money' Actions', to |
|
||||
hide native obsolete actions available on the model ``pos.session`` |
|
||||
(the two buttons "Take Money Out" and "Put Money In") |
|
||||
|
|
||||
Changelog |
|
||||
========= |
|
||||
|
|
||||
12.0.3.0.0 (2019-08-13) |
|
||||
~~~~~~~~~~~~~~~~~~~~~~~ |
|
||||
|
|
||||
* [MIG] Port module to version 12.0. |
|
||||
* [REF] Don't use ``product.product`` model for Reasons, because Odoo remove |
|
||||
the fields ``expense_pdt`` ``and income_pdt`` from the model. |
|
||||
Use instead a new model ``pos.move.reason`` for this purpose. |
|
||||
* [REF] Doesn't inherit from ``cash.box.in`` and ``cash.box.out`` model, |
|
||||
as there are bad designed and doesn't allow clean inheritance. |
|
||||
Instead, use new transient model ``wizard.pos.move.reason``. |
|
||||
|
|
||||
8.0.2.0.0 (2018-06-25) |
|
||||
~~~~~~~~~~~~~~~~~~~~~~ |
|
||||
|
|
||||
* [REF] Minor code refactoring. |
|
||||
|
|
||||
8.0.1.0.0 (2017-06-08) |
|
||||
~~~~~~~~~~~~~~~~~~~~~~ |
|
||||
|
|
||||
* First Version of the module. |
|
||||
|
|
||||
Bug Tracker |
|
||||
=========== |
|
||||
|
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/issues>`_. |
|
||||
In case of trouble, please check there if your issue has already been reported. |
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed |
|
||||
`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_cash_move_reason%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. |
|
||||
|
|
||||
Do not contact contributors directly about support or help with technical issues. |
|
||||
|
|
||||
Credits |
|
||||
======= |
|
||||
|
|
||||
Authors |
|
||||
~~~~~~~ |
|
||||
|
|
||||
* ACSONE SA/NV |
|
||||
* GRAP |
|
||||
|
|
||||
Contributors |
|
||||
~~~~~~~~~~~~ |
|
||||
|
|
||||
* Sylvain LE GAL <https://twitter.com/legalsylvain> |
|
||||
|
|
||||
Maintainers |
|
||||
~~~~~~~~~~~ |
|
||||
|
|
||||
This module is maintained by the OCA. |
|
||||
|
|
||||
.. image:: https://odoo-community.org/logo.png |
|
||||
:alt: Odoo Community Association |
|
||||
:target: https://odoo-community.org |
|
||||
|
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose |
|
||||
mission is to support the collaborative development of Odoo features and |
|
||||
promote its widespread use. |
|
||||
|
|
||||
This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/12.0/pos_cash_move_reason>`_ project on GitHub. |
|
||||
|
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
|
@ -1,5 +0,0 @@ |
|||||
# Copyright 2016 ACSONE SA/NV (<http://acsone.eu>) |
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
|
|
||||
from . import models |
|
||||
from . import wizard |
|
@ -1,28 +0,0 @@ |
|||||
# Copyright 2016 ACSONE SA/NV (<http://acsone.eu>) |
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
{ |
|
||||
'name': "POS cash in-out reason", |
|
||||
'summary': """""", |
|
||||
'author': 'ACSONE SA/NV,' |
|
||||
'GRAP,' |
|
||||
'Odoo Community Association (OCA)', |
|
||||
'website': "https://www.github.com/OCA/pos", |
|
||||
'category': 'Point Of sale', |
|
||||
'version': '12.0.3.0.2', |
|
||||
'license': 'AGPL-3', |
|
||||
'depends': [ |
|
||||
'point_of_sale', |
|
||||
], |
|
||||
'data': [ |
|
||||
'security/ir_rule.xml', |
|
||||
'security/res_groups.xml', |
|
||||
'security/ir.model.access.csv', |
|
||||
'views/view_pos_move_reason.xml', |
|
||||
'views/view_pos_session.xml', |
|
||||
'wizard/wizard_pos_move_reason.xml', |
|
||||
], |
|
||||
'demo': [ |
|
||||
'demo/account_account.xml', |
|
||||
'demo/pos_move_reason.xml', |
|
||||
], |
|
||||
} |
|
@ -1,21 +0,0 @@ |
|||||
<?xml version="1.0" encoding="UTF-8"?> |
|
||||
<!-- |
|
||||
Copyright (C) 2018 - Today: GRAP (http://www.grap.coop) |
|
||||
@author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
--> |
|
||||
<odoo> |
|
||||
|
|
||||
<record id="bank_deposit_account" model="account.account"> |
|
||||
<field name="code">101505</field> |
|
||||
<field name="name">Cash Awaiting Bank Deposit</field> |
|
||||
<field name="user_type_id" ref="account.data_account_type_liquidity"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="gazoline_expense_account" model="account.account"> |
|
||||
<field name="code">221500</field> |
|
||||
<field name="name">Gazoline Expense</field> |
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/> |
|
||||
</record> |
|
||||
|
|
||||
</odoo> |
|
@ -1,33 +0,0 @@ |
|||||
<?xml version="1.0" encoding="UTF-8"?> |
|
||||
<!-- |
|
||||
Copyright (C) 2018 - Today: GRAP (http://www.grap.coop) |
|
||||
@author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|
||||
--> |
|
||||
<odoo> |
|
||||
|
|
||||
<record id="bank_out_reason" model="pos.move.reason"> |
|
||||
<field name="name">Bank Deposit</field> |
|
||||
<field name="is_income_reason" eval="False" /> |
|
||||
<field name="is_expense_reason" eval="True"/> |
|
||||
<field name="expense_account_id" ref="bank_deposit_account"/> |
|
||||
<field name="journal_ids" model="account.journal" search="[ |
|
||||
('type', '=', 'cash'), |
|
||||
('company_id', '=', obj().env.ref('base.main_company').id), |
|
||||
]"/> |
|
||||
<field name="company_id" ref="base.main_company"/> |
|
||||
</record> |
|
||||
|
|
||||
<record id="gasoline_out_reason" model="pos.move.reason"> |
|
||||
<field name="name">Gazoline Expense</field> |
|
||||
<field name="is_income_reason" eval="False" /> |
|
||||
<field name="is_expense_reason" eval="True"/> |
|
||||
<field name="expense_account_id" ref="gazoline_expense_account"/> |
|
||||
<field name="journal_ids" model="account.journal" search="[ |
|
||||
('type', '=', 'cash'), |
|
||||
('company_id', '=', obj().env.ref('base.main_company').id), |
|
||||
]"/> |
|
||||
<field name="company_id" ref="base.main_company"/> |
|
||||
</record> |
|
||||
|
|
||||
</odoo> |
|
@ -1,231 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_cash_move_reason |
|
||||
# |
|
||||
# Translators: |
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 8.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2017-06-09 03:25+0000\n" |
|
||||
"PO-Revision-Date: 2017-06-09 03:25+0000\n" |
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|
||||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" |
|
||||
"Language: ar\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " |
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Put</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money In</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Take</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money Out</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__journal_ids |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_ids |
|
||||
msgid "Accounting Journals" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__active |
|
||||
msgid "Active" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__amount |
|
||||
msgid "Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Apply" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__statement_id |
|
||||
msgid "Bank Statement" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Cancel" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__company_id |
|
||||
msgid "Company" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_uid |
|
||||
msgid "Created by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_date |
|
||||
msgid "Created on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__session_id |
|
||||
msgid "Current Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Describe why you take money from the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_expense |
|
||||
msgid "Display Move Reason Expense" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_income |
|
||||
msgid "Display Move Reason Income" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__display_name |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__display_name |
|
||||
msgid "Display Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__expense_account_id |
|
||||
msgid "Expense Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Fill in this form if you put money in the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__id |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__id |
|
||||
msgid "ID" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__income_account_id |
|
||||
msgid "Income Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: code:addons/pos_cash_move_reason/wizard/wizard_pos_move_reason.py:67 |
|
||||
#, python-format |
|
||||
msgid "Invalid Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_expense_reason |
|
||||
msgid "Is Expense Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_income_reason |
|
||||
msgid "Is Income Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_id |
|
||||
msgid "Journal" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason____last_update |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason____last_update |
|
||||
msgid "Last Modified on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_uid |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_date |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_reason_id |
|
||||
#, fuzzy |
|
||||
msgid "Move Reason" |
|
||||
msgstr "السبب" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_pos_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_wizard_pos_move_reason |
|
||||
#: model:ir.ui.menu,name:pos_cash_move_reason.menu_pos_move_reason |
|
||||
#, fuzzy |
|
||||
msgid "Move Reasons" |
|
||||
msgstr "السبب" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_type |
|
||||
msgid "Move type" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__name |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_move_reason_form |
|
||||
msgid "Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_move_reason |
|
||||
msgid "PoS - Move In / Out Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_wizard_pos_move_reason |
|
||||
msgid "PoS Move Reasons Wizard" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_session |
|
||||
msgid "Point of Sale Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Put Money In" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__name |
|
||||
msgid "Reason" |
|
||||
msgstr "السبب" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Take Money Out" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:res.groups,name:pos_cash_move_reason.group_pos_old_actions |
|
||||
msgid "Use Old PoS 'Put or Take Money' Actions" |
|
||||
msgstr "" |
|
||||
|
|
||||
#~ msgid "Description" |
|
||||
#~ msgstr "الوصف" |
|
@ -1,228 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_cash_move_reason |
|
||||
# |
|
||||
# Translators: |
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 8.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2017-06-09 03:25+0000\n" |
|
||||
"PO-Revision-Date: 2017-06-09 03:25+0000\n" |
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" |
|
||||
"Language: bg\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Put</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money In</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Take</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money Out</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__journal_ids |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_ids |
|
||||
msgid "Accounting Journals" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__active |
|
||||
msgid "Active" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__amount |
|
||||
msgid "Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Apply" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__statement_id |
|
||||
msgid "Bank Statement" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Cancel" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__company_id |
|
||||
msgid "Company" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_uid |
|
||||
msgid "Created by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_date |
|
||||
msgid "Created on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__session_id |
|
||||
msgid "Current Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Describe why you take money from the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_expense |
|
||||
msgid "Display Move Reason Expense" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_income |
|
||||
msgid "Display Move Reason Income" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__display_name |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__display_name |
|
||||
msgid "Display Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__expense_account_id |
|
||||
msgid "Expense Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Fill in this form if you put money in the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__id |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__id |
|
||||
msgid "ID" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__income_account_id |
|
||||
msgid "Income Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: code:addons/pos_cash_move_reason/wizard/wizard_pos_move_reason.py:67 |
|
||||
#, python-format |
|
||||
msgid "Invalid Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_expense_reason |
|
||||
msgid "Is Expense Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_income_reason |
|
||||
msgid "Is Income Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_id |
|
||||
msgid "Journal" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason____last_update |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason____last_update |
|
||||
msgid "Last Modified on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_uid |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_date |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_reason_id |
|
||||
msgid "Move Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_pos_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_wizard_pos_move_reason |
|
||||
#: model:ir.ui.menu,name:pos_cash_move_reason.menu_pos_move_reason |
|
||||
msgid "Move Reasons" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_type |
|
||||
msgid "Move type" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__name |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_move_reason_form |
|
||||
msgid "Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_move_reason |
|
||||
msgid "PoS - Move In / Out Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_wizard_pos_move_reason |
|
||||
msgid "PoS Move Reasons Wizard" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_session |
|
||||
msgid "Point of Sale Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Put Money In" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__name |
|
||||
msgid "Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Take Money Out" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:res.groups,name:pos_cash_move_reason.group_pos_old_actions |
|
||||
msgid "Use Old PoS 'Put or Take Money' Actions" |
|
||||
msgstr "" |
|
||||
|
|
||||
#~ msgid "Description" |
|
||||
#~ msgstr "Описание" |
|
@ -1,231 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_cash_move_reason |
|
||||
# |
|
||||
# Translators: |
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 8.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2017-06-09 03:25+0000\n" |
|
||||
"PO-Revision-Date: 2017-06-09 03:25+0000\n" |
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|
||||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" |
|
||||
"Language: bs\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" |
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Put</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money In</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Take</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money Out</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__journal_ids |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_ids |
|
||||
msgid "Accounting Journals" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__active |
|
||||
msgid "Active" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__amount |
|
||||
msgid "Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Apply" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__statement_id |
|
||||
msgid "Bank Statement" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Cancel" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__company_id |
|
||||
msgid "Company" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_uid |
|
||||
msgid "Created by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_date |
|
||||
msgid "Created on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__session_id |
|
||||
msgid "Current Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Describe why you take money from the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_expense |
|
||||
msgid "Display Move Reason Expense" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_income |
|
||||
msgid "Display Move Reason Income" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__display_name |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__display_name |
|
||||
msgid "Display Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__expense_account_id |
|
||||
msgid "Expense Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Fill in this form if you put money in the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__id |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__id |
|
||||
msgid "ID" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__income_account_id |
|
||||
msgid "Income Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: code:addons/pos_cash_move_reason/wizard/wizard_pos_move_reason.py:67 |
|
||||
#, python-format |
|
||||
msgid "Invalid Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_expense_reason |
|
||||
msgid "Is Expense Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_income_reason |
|
||||
msgid "Is Income Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_id |
|
||||
msgid "Journal" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason____last_update |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason____last_update |
|
||||
msgid "Last Modified on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_uid |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_date |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_reason_id |
|
||||
#, fuzzy |
|
||||
msgid "Move Reason" |
|
||||
msgstr "Razlog" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_pos_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_wizard_pos_move_reason |
|
||||
#: model:ir.ui.menu,name:pos_cash_move_reason.menu_pos_move_reason |
|
||||
#, fuzzy |
|
||||
msgid "Move Reasons" |
|
||||
msgstr "Razlog" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_type |
|
||||
msgid "Move type" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__name |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_move_reason_form |
|
||||
msgid "Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_move_reason |
|
||||
msgid "PoS - Move In / Out Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_wizard_pos_move_reason |
|
||||
msgid "PoS Move Reasons Wizard" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_session |
|
||||
msgid "Point of Sale Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Put Money In" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__name |
|
||||
msgid "Reason" |
|
||||
msgstr "Razlog" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Take Money Out" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:res.groups,name:pos_cash_move_reason.group_pos_old_actions |
|
||||
msgid "Use Old PoS 'Put or Take Money' Actions" |
|
||||
msgstr "" |
|
||||
|
|
||||
#~ msgid "Description" |
|
||||
#~ msgstr "Opis" |
|
@ -1,231 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_cash_move_reason |
|
||||
# |
|
||||
# Translators: |
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017 |
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 8.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2017-06-09 03:25+0000\n" |
|
||||
"PO-Revision-Date: 2017-06-09 03:25+0000\n" |
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" |
|
||||
"Language: ca\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Put</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money In</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Take</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money Out</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__journal_ids |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_ids |
|
||||
msgid "Accounting Journals" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__active |
|
||||
msgid "Active" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__amount |
|
||||
msgid "Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Apply" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__statement_id |
|
||||
msgid "Bank Statement" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Cancel" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__company_id |
|
||||
msgid "Company" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_uid |
|
||||
msgid "Created by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_date |
|
||||
msgid "Created on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__session_id |
|
||||
msgid "Current Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Describe why you take money from the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_expense |
|
||||
msgid "Display Move Reason Expense" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_income |
|
||||
msgid "Display Move Reason Income" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__display_name |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__display_name |
|
||||
msgid "Display Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__expense_account_id |
|
||||
msgid "Expense Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Fill in this form if you put money in the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__id |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__id |
|
||||
msgid "ID" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__income_account_id |
|
||||
msgid "Income Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: code:addons/pos_cash_move_reason/wizard/wizard_pos_move_reason.py:67 |
|
||||
#, python-format |
|
||||
msgid "Invalid Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_expense_reason |
|
||||
msgid "Is Expense Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_income_reason |
|
||||
msgid "Is Income Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_id |
|
||||
msgid "Journal" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason____last_update |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason____last_update |
|
||||
msgid "Last Modified on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_uid |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_date |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_reason_id |
|
||||
#, fuzzy |
|
||||
msgid "Move Reason" |
|
||||
msgstr "Raó" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_pos_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_wizard_pos_move_reason |
|
||||
#: model:ir.ui.menu,name:pos_cash_move_reason.menu_pos_move_reason |
|
||||
#, fuzzy |
|
||||
msgid "Move Reasons" |
|
||||
msgstr "Raó" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_type |
|
||||
msgid "Move type" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__name |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_move_reason_form |
|
||||
msgid "Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_move_reason |
|
||||
msgid "PoS - Move In / Out Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_wizard_pos_move_reason |
|
||||
msgid "PoS Move Reasons Wizard" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_session |
|
||||
msgid "Point of Sale Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Put Money In" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__name |
|
||||
msgid "Reason" |
|
||||
msgstr "Raó" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Take Money Out" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:res.groups,name:pos_cash_move_reason.group_pos_old_actions |
|
||||
msgid "Use Old PoS 'Put or Take Money' Actions" |
|
||||
msgstr "" |
|
||||
|
|
||||
#~ msgid "Description" |
|
||||
#~ msgstr "Descripció" |
|
@ -1,229 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * pos_cash_move_reason |
|
||||
# |
|
||||
# Translators: |
|
||||
# Carlos Hormigo, 2018 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 8.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2018-02-28 18:30+0000\n" |
|
||||
"PO-Revision-Date: 2018-02-28 18:30+0000\n" |
|
||||
"Last-Translator: Carlos Hormigo, 2018\n" |
|
||||
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/" |
|
||||
"ca_ES/)\n" |
|
||||
"Language: ca_ES\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Put</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money In</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_session_form |
|
||||
msgid "" |
|
||||
"<span class=\"o_stat_text\">Take</span>\n" |
|
||||
" <span class=\"o_stat_text\">Money Out</span>" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__journal_ids |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_ids |
|
||||
msgid "Accounting Journals" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__active |
|
||||
msgid "Active" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__amount |
|
||||
msgid "Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Apply" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__statement_id |
|
||||
msgid "Bank Statement" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Cancel" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__company_id |
|
||||
msgid "Company" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_uid |
|
||||
msgid "Created by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__create_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__create_date |
|
||||
msgid "Created on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__session_id |
|
||||
msgid "Current Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Describe why you take money from the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_expense |
|
||||
msgid "Display Move Reason Expense" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_session__display_move_reason_income |
|
||||
msgid "Display Move Reason Income" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__display_name |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__display_name |
|
||||
msgid "Display Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__expense_account_id |
|
||||
msgid "Expense Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_wizard_pos_move_reason_form |
|
||||
msgid "Fill in this form if you put money in the cash register" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__id |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__id |
|
||||
msgid "ID" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__income_account_id |
|
||||
msgid "Income Account" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: code:addons/pos_cash_move_reason/wizard/wizard_pos_move_reason.py:67 |
|
||||
#, python-format |
|
||||
msgid "Invalid Amount" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_expense_reason |
|
||||
msgid "Is Expense Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__is_income_reason |
|
||||
msgid "Is Income Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__journal_id |
|
||||
msgid "Journal" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason____last_update |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason____last_update |
|
||||
msgid "Last Modified on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_uid |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_uid |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__write_date |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__write_date |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_reason_id |
|
||||
msgid "Move Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_pos_move_reason |
|
||||
#: model:ir.actions.act_window,name:pos_cash_move_reason.action_wizard_pos_move_reason |
|
||||
#: model:ir.ui.menu,name:pos_cash_move_reason.menu_pos_move_reason |
|
||||
msgid "Move Reasons" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__move_type |
|
||||
msgid "Move type" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_pos_move_reason__name |
|
||||
#: model_terms:ir.ui.view,arch_db:pos_cash_move_reason.view_pos_move_reason_form |
|
||||
msgid "Name" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_move_reason |
|
||||
msgid "PoS - Move In / Out Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_wizard_pos_move_reason |
|
||||
msgid "PoS Move Reasons Wizard" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model,name:pos_cash_move_reason.model_pos_session |
|
||||
msgid "Point of Sale Session" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Put Money In" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:ir.model.fields,field_description:pos_cash_move_reason.field_wizard_pos_move_reason__name |
|
||||
msgid "Reason" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: selection:wizard.pos.move.reason,move_type:0 |
|
||||
msgid "Take Money Out" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: pos_cash_move_reason |
|
||||
#: model:res.groups,name:pos_cash_move_reason.group_pos_old_actions |
|
||||
msgid "Use Old PoS 'Put or Take Money' Actions" |
|
||||
msgstr "" |
|
||||
|
|
||||
#~ msgid "Description" |
|
||||
#~ msgstr "Descripció" |
|