Merge new root
--HG-- branch : 6.0
This commit is contained in:
Cédric Krier committed
commit
08ca85c80d
3059 files changed
+590889
No files matched your search
@@ -0,0 +1,68 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,97 @@
|
||||
Version 6.0.4 - 2022-08-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.3 - 2022-02-16
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.2 - 2021-10-15
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.1 - 2021-09-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.0 - 2021-05-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow to add a sale shipment line with cost 0
|
||||
* Add unsold shipment cost to the outgoing moves
|
||||
* Simplify manual alteration of shipment cost
|
||||
* Use purchase carrier price as cost for shipment
|
||||
* Allow shipment costs to not be sold
|
||||
* Add carrier on shipment list view
|
||||
* Exclude by default shipment cost from promotion amount
|
||||
* Allow shipment cost price to be edited
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
* Compute shipment cost without creating a line
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.4.0 - 2019-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.2.0 - 2019-05-06
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.0.0 - 2018-10-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 2.7
|
||||
* Invoice shipment cost with cost method on order and invoice method on
|
||||
shipment when at least one shipment is done.
|
||||
|
||||
Version 4.8.0 - 2018-04-23
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Do not compute shipment cost when not shipping goods
|
||||
* Do not recompute returned shipment cost
|
||||
* Do not match carrier selection with countries if countries are unknown
|
||||
|
||||
Version 4.6.0 - 2017-10-30
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Invoice shipment cost when at least one shipment is done
|
||||
* Use price_digits for storing cost
|
||||
|
||||
Version 4.4.0 - 2017-05-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.2.0 - 2016-11-28
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Use Carrier Selection instead of a company wise default value
|
||||
|
||||
Version 4.0.0 - 2016-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add Python3 support
|
||||
|
||||
Version 3.8.0 - 2015-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.6.0 - 2015-04-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for PyPy
|
||||
* Set sale shipment cost on sale only at quotation
|
||||
* Allow to change the carrier until the shipment is done
|
||||
|
||||
Version 3.4.0 - 2014-10-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.2.0 - 2014-04-21
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.0.0 - 2013-10-21
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.8.0 - 2013-04-22
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.6.0 - 2012-10-22
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.4.0 - 2012-04-24
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.2.0 - 2011-10-25
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 2.0.0 - 2011-10-17
|
||||
* Initial release
|
||||
@@ -0,0 +1,17 @@
|
||||
Copyright (C) 2011-2022 Cédric Krier.
|
||||
Copyright (C) 2011-2013 Bertrand Chenal.
|
||||
Copyright (C) 2011-2022 Nicolas Évrard.
|
||||
Copyright (C) 2011-2022 B2CK SPRL.
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,5 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include doc/*
|
||||
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,23 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.pool import Pool
|
||||
from . import sale
|
||||
from . import stock
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
sale.Configuration,
|
||||
sale.ConfigurationSaleMethod,
|
||||
sale.Sale,
|
||||
sale.Line,
|
||||
stock.ShipmentOut,
|
||||
module='sale_shipment_cost', type_='model')
|
||||
Pool.register(
|
||||
sale.Promotion,
|
||||
module='sale_shipment_cost', type_='model',
|
||||
depends=['sale_promotion'])
|
||||
Pool.register(
|
||||
sale.ReturnSale,
|
||||
module='sale_shipment_cost', type_='wizard')
|
||||
@@ -0,0 +1,23 @@
|
||||
Sale Shipment Cost Module
|
||||
#########################
|
||||
|
||||
The sale_shipment_cost module adds shipment cost for sale.
|
||||
|
||||
Two new fields are added to *Sale* and *Sale Configuration*:
|
||||
|
||||
- *Carrier*: The carrier used for the sale.
|
||||
- *Shipment Cost Method*: The method used to compute the cost.
|
||||
|
||||
- *On Order*: The cost will be invoiced once for the sale.
|
||||
- *On Shipment*: The cost will be invoiced for each shipments.
|
||||
- *None*: The cost will not be invoiced to the customer but added to the
|
||||
outgoing moves cost.
|
||||
|
||||
At the quotation if a carrier is selected a new line is appended with the
|
||||
shipment cost but the added line can be modified when going back to draft.
|
||||
|
||||
Three new fields are added to *Customer Shipment*:
|
||||
|
||||
- *Carrier*: The carrier used for the shipment.
|
||||
- *Cost*: The cost of the shipment.
|
||||
- *Cost Currency*: The currency of the cost.
|
||||
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.exceptions import UserError
|
||||
|
||||
|
||||
class InvoiceShipmentCostError(UserError):
|
||||
pass
|
||||
@@ -0,0 +1,106 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Начин на остойностяване на доставка на продажба"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Начин на остойностяване на доставка на продажба"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Стойност на пратка"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Превозвач"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Начин на остойностяване на доставка"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Превозвач"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Разход"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Стойност на пратка"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Ред от разход от фактура"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Разход"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Валута при разход"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Валута при разход"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Разход"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Разход"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "За поръчка"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "За пратка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Начин на остойностяване на доставка"
|
||||
@@ -0,0 +1,102 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Mètode de cost enviament"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Mètode de cost de l'enviament"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Cost d'enviament"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr "Import amb costos d'enviament inclosos"
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Transportistes disponibles"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transportista"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Mètode de cost enviament"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transportista"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Cost"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Edita cost"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Cost de la línia de factura"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Cost de la venda"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moneda de cost de la venda"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moneda de cost de la venda"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Cost de la venda"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Cost"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr "Marcar per editar el cost."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
"Per confirmar la venda \"%(sale)s\" heu de canviar el transportista "
|
||||
"\"%(carrier)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Per facturar el cost de l'enviament \"%(shipment)s\" heu de definir un "
|
||||
"compte d'ingressos pel producte \"%(product)s\"."
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr "Cap"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "Al processar"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Al enviar-ho"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Cost d'enviament inclos"
|
||||
@@ -0,0 +1,98 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,102 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Lieferposten Kostenmethode Verkauf"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Lieferposten Kostenmethode Verkauf"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Lieferposten Kosten"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr "Betrag inklusive Lieferkosten"
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Verfügbare Versanddienstleister"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Versanddienstleister"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Lieferposten Kostenmethode"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Versanddienstleister"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Kosten"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Kosten Bearbeiten"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Rechnungsposition Kosten"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kosten Verkauf"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Währung Kosten Verkauf"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Währung Kosten Verkauf"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kosten Verkauf"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Kosten"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr "Aktivieren um die Kosten zu bearbeiten."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
"Damit der Verkauf \"%(sale)s\" bestätigt werden kann, muss der "
|
||||
"Versanddienstleister \"%(carrier)s\" geändert werden."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Damit die Versandkosten von \"%(shipment)s\" abgerechnet werden können, muss"
|
||||
" zuerst einer Ertragskonto für Artikel \"%(product)s\" konfiguriert werden."
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr "Keine"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "Pro Auftrag"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Pro Lieferposten"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Lieferkosten Inklusive"
|
||||
@@ -0,0 +1,102 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Método de coste envío"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Método de coste envío"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Coste de envío"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr "Importe con costes de envío incluidos"
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Transportistas disponibles"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transportista"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Método de coste envío"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transportista"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Coste"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Editar coste"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Coste de la línea de factura"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Coste de la venta"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moneda del coste de la venta"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moneda del coste de la venta"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Coste de la venta"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Coste"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr "Marcar para editar el coste."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
"Para confirmar la venta \"%(sale)s\" debe cambiar el transportista "
|
||||
"\"%(carrier)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Para facturar el coste de envío del albarán %(shipment)s\", debe definir una"
|
||||
" cuenta de ingresos para el producto \"%(product)s\"."
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "En el pedido"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "En el albarán"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Costes de envío incluidos"
|
||||
@@ -0,0 +1,105 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Método de costo de envío de venta"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Método de costo de envío de venta"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Costo de envío"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Método de costo de envío"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Costo de envío"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Línea de factura de costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moneda del costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moneda del costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Costo"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "En el envío"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Método de costo de envío"
|
||||
@@ -0,0 +1,107 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Saadetise kulu meetod"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Saadetise kulu meetod"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Saadetise kulu"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Saadaolevad vedajad"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Vedaja"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Saadetise kulu meetod"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Vedaja"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Kulu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Saadetise kulu"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Kuluarve rida"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kulu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Kulu valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Kulu valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kulu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Kulu"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr "Müügi \"%(sale)s\" kinnitamiseks tuleb muuta vedaja \"%(carrier)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Lähetuse \"%(shipment)s\" kulu arveldamiseks tuleb määrata toote "
|
||||
"\"%(product)s\" tulukonto."
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "Tellimusel"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Lähetusel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Saadetise kulu meetod"
|
||||
@@ -0,0 +1,109 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "متد هزینه حمل ونقل فروش"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "متد هزینه حمل ونقل فروش"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "هزینه حمل ونقل"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "حمل کننده های در دسترس"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "حمل کننده"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "متد هزینه حمل و نقل"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "حمل کننده"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "هزینه حمل ونقل"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "سطر هزینه صورتحساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "واحد پول هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "واحد پول هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "هزینه"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
"برای تأیید فروش :\"%(sale)s\" شما باید حمل کننده :\"%(carrier)s\" را تغییر "
|
||||
"دهید."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"برای صورتحساب هزینه حمل و نقل :\"%(shipment)s\"شما باید یک حساب درآمد برای "
|
||||
"محصول :\"%(product)s\" تعریف کنید."
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "در دستور"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "در حمل ونقل"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "متد هزینه حمل و نقل"
|
||||
@@ -0,0 +1,98 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,102 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Méthode de coût de l'expédition de vente"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Méthode de coût de l'expédition de vente"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Coût d'expédition"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr "Montant avec coût d'expédition inclus"
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Transporteurs disponibles"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transporteur"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Méthode de coût d'expédition"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transporteur"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Coût"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Modifier le coût"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Ligne de facture du coût"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Coût de la vente"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Devise du coût de la vente"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Devise du coût de la vente"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Coût de la vente"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Coût"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr "Cochez pour modifier le coût."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
"Pour confirmer la vente « %(sale)s », vous devez changer le transporteur "
|
||||
"« %(carrier)s »."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Pour facturer le coût de l'expédition « %(shipment)s », vous devez définir "
|
||||
"un compte de produits pour le produit « %(product)s »."
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr "Aucune"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "À la commande"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "À l'expédition"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Coût d'expédition inclus"
|
||||
@@ -0,0 +1,103 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Szállítási díj kiszámlázása"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Szállítási díj kiszámlázása"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Fuvarozó"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Fuvarozó"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Költség"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Számlázandó díj"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
"Jelölje be, ha módosítani szeretné a szállítási költséget és a "
|
||||
"továbbszámlázandó díjat."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr "nem lesz továbbszámlázva"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "rendelésenként"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "szállítmányonként"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,98 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,106 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Metodo costo di spedizione per vendita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Metodo costo di spedizione per vendita"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "costo di spedizione"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Vettori disponibili"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Vettore"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Metodo di costo per spedizione"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Vettore"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "costo di spedizione"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Riga fattura costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Valuta costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Valuta costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Costo"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "su Ordine"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "su Spedizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Metodo di costo per spedizione"
|
||||
@@ -0,0 +1,98 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,101 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Savikainos valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Savikainos valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Savikainos valiuta"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Verkoop verzendkosten methode"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Verkoop verzendkosten methode"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Verzendkosten"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr "Bedrag inclusief verzendingskosten"
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Beschikbare vervoerders"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transporteur"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "verzendingskost methode"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transporteur"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Kosten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Verzendkosten"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Kostenfactuurregel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kosten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Kostenvaluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Kostenvaluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kosten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Kosten"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
"Om verkoop \"%(sale)s\" te bevestigen, moet u de vervoerder "
|
||||
"\"%(carrier)s\"wijzigen."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Om verzendingskosten van \"%(shipment)s\" te factureren, moet u een "
|
||||
"omzetrekening definiëren voor product \"%(product)s\"."
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "Op bestelling"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Bij verzending"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Verzendingskosten inbegrepen"
|
||||
@@ -0,0 +1,105 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Koszt wysyłki"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Koszt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Koszt wysyłki"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Koszt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Koszt waluty"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Koszt waluty"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Koszt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Koszt"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Koszt wysyłki"
|
||||
@@ -0,0 +1,105 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Método de Custo da Remessa ao Cliente"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Método de Custo da Remessa de Venda"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Custo de remessa"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Transportadoras disponíveis"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Transportadora"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Método de custo de remessa"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Método de custo de remessa"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Custo de remessa"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Linha de custo da fatura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moeda de custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moeda de custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Custo"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "No pedido"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Na remessa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Método de custo de remessa"
|
||||
@@ -0,0 +1,98 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,104 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Стоимость"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Стоимость"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Стоимость"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Стоимость"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Стоимость"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Стоимость"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,105 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Obračun odpreme"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr "Obračun odpreme"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Strošek dostave"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Razpoložljivi špediterji"
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Špediter"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr "Obračun odpreme"
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr "Špediter"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Strošek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Strošek dostave"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Postavka stroška"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Strošek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Valuta stroška"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Valuta stroška"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Strošek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Strošek"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "Po nalogu"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Po odpremi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Obračun odpreme"
|
||||
@@ -0,0 +1,98 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,98 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
|
||||
msgid ""
|
||||
"To invoice shipment cost of \"%(shipment)s\", you must define an account "
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_sale_invalid_carrier">
|
||||
<field name="text">To confirm sale "%(sale)s" you must change the carrier "%(carrier)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_shipment_cost_invoice_missing_account_revenue">
|
||||
<field name="text">To invoice shipment cost of "%(shipment)s", you must define an account revenue for product "%(product)s".</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,395 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from decimal import Decimal
|
||||
|
||||
from trytond import backend
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelView, Workflow, fields
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.pyson import Eval, If
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
|
||||
from trytond.modules.product import price_digits, round_price
|
||||
from trytond.modules.sale.exceptions import SaleConfirmError
|
||||
|
||||
sale_shipment_cost_method = fields.Selection(
|
||||
'get_sale_shipment_cost_methods', "Sale Shipment Cost Method")
|
||||
|
||||
|
||||
def get_sale_methods(field_name):
|
||||
@classmethod
|
||||
def func(cls):
|
||||
pool = Pool()
|
||||
Sale = pool.get('sale.sale')
|
||||
return Sale.fields_get([field_name])[field_name]['selection']
|
||||
return func
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
__name__ = 'sale.configuration'
|
||||
sale_shipment_cost_method = fields.MultiValue(sale_shipment_cost_method)
|
||||
get_sale_shipment_cost_methods = get_sale_methods('shipment_cost_method')
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field == 'sale_shipment_cost_method':
|
||||
return pool.get('sale.configuration.sale_method')
|
||||
return super(Configuration, cls).multivalue_model(field)
|
||||
|
||||
@classmethod
|
||||
def default_sale_shipment_cost_method(cls, **pattern):
|
||||
return cls.multivalue_model(
|
||||
'sale_shipment_cost_method').default_sale_shipment_cost_method()
|
||||
|
||||
|
||||
class ConfigurationSaleMethod(metaclass=PoolMeta):
|
||||
__name__ = 'sale.configuration.sale_method'
|
||||
sale_shipment_cost_method = sale_shipment_cost_method
|
||||
get_sale_shipment_cost_methods = get_sale_methods('shipment_cost_method')
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
exist = backend.TableHandler.table_exist(cls._table)
|
||||
if exist:
|
||||
table = cls.__table_handler__(module_name)
|
||||
exist &= table.column_exist('sale_shipment_cost_method')
|
||||
|
||||
super(ConfigurationSaleMethod, cls).__register__(module_name)
|
||||
|
||||
if not exist:
|
||||
cls._migrate_property([], [], [])
|
||||
|
||||
@classmethod
|
||||
def _migrate_property(cls, field_names, value_names, fields):
|
||||
field_names.append('sale_shipment_cost_method')
|
||||
value_names.append('sale_shipment_cost_method')
|
||||
super(ConfigurationSaleMethod, cls)._migrate_property(
|
||||
field_names, value_names, fields)
|
||||
|
||||
@classmethod
|
||||
def default_sale_shipment_cost_method(cls):
|
||||
return 'order'
|
||||
|
||||
|
||||
class Sale(metaclass=PoolMeta):
|
||||
__name__ = 'sale.sale'
|
||||
carrier = fields.Many2One('carrier', 'Carrier',
|
||||
domain=[
|
||||
If(Eval('state') == 'draft', [
|
||||
('carrier_product.salable', '=', True),
|
||||
('id', 'in', Eval('available_carriers', [])),
|
||||
],
|
||||
[]),
|
||||
],
|
||||
states={
|
||||
'readonly': Eval('state') != 'draft',
|
||||
},
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends=['state', 'available_carriers', 'company'])
|
||||
available_carriers = fields.Function(
|
||||
fields.Many2Many('carrier', None, None, 'Available Carriers'),
|
||||
'on_change_with_available_carriers')
|
||||
shipment_cost_method = fields.Selection([
|
||||
(None, "None"),
|
||||
('order', 'On Order'),
|
||||
('shipment', 'On Shipment'),
|
||||
], 'Shipment Cost Method', states={
|
||||
'readonly': Eval('state') != 'draft',
|
||||
}, depends=['state'])
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module):
|
||||
super().__register__(module)
|
||||
table_h = cls.__table_handler__(module)
|
||||
# Migration from 5.8: remove required on shipment_cost_method
|
||||
table_h.not_null_action('shipment_cost_method', 'remove')
|
||||
|
||||
@classmethod
|
||||
def default_shipment_cost_method(cls, **pattern):
|
||||
Config = Pool().get('sale.configuration')
|
||||
config = Config(1)
|
||||
return config.get_multivalue(
|
||||
'sale_shipment_cost_method', **pattern)
|
||||
|
||||
@fields.depends('company')
|
||||
def on_change_company(self):
|
||||
super().on_change_company()
|
||||
self.shipment_cost_method = self.default_shipment_cost_method(
|
||||
company=self.company.id if self.company else None)
|
||||
|
||||
@fields.depends('warehouse', 'shipment_address')
|
||||
def _get_carrier_selection_pattern(self):
|
||||
pattern = {}
|
||||
if (self.warehouse
|
||||
and self.warehouse.address
|
||||
and self.warehouse.address.country):
|
||||
pattern['from_country'] = self.warehouse.address.country.id
|
||||
else:
|
||||
pattern['from_country'] = None
|
||||
if self.shipment_address and self.shipment_address.country:
|
||||
pattern['to_country'] = self.shipment_address.country.id
|
||||
else:
|
||||
pattern['to_country'] = None
|
||||
return pattern
|
||||
|
||||
@fields.depends(methods=['_get_carrier_selection_pattern'])
|
||||
def on_change_with_available_carriers(self, name=None):
|
||||
pool = Pool()
|
||||
CarrierSelection = pool.get('carrier.selection')
|
||||
|
||||
pattern = self._get_carrier_selection_pattern()
|
||||
carriers = CarrierSelection.get_carriers(pattern)
|
||||
return [c.id for c in carriers]
|
||||
|
||||
@fields.depends('carrier', methods=['on_change_with_available_carriers'])
|
||||
def on_change_party(self):
|
||||
super(Sale, self).on_change_party()
|
||||
self.available_carriers = self.on_change_with_available_carriers()
|
||||
if self.available_carriers and (not self.carrier
|
||||
or self.carrier not in self.available_carriers):
|
||||
self.carrier = self.available_carriers[0]
|
||||
elif not self.available_carriers:
|
||||
self.carrier = None
|
||||
|
||||
@fields.depends('carrier', methods=['on_change_with_available_carriers'])
|
||||
def on_change_shipment_party(self):
|
||||
super(Sale, self).on_change_shipment_party()
|
||||
self.available_carriers = self.on_change_with_available_carriers()
|
||||
if self.available_carriers and (not self.carrier
|
||||
or self.carrier not in self.available_carriers):
|
||||
self.carrier = self.available_carriers[0]
|
||||
elif not self.available_carriers:
|
||||
self.carrier = None
|
||||
|
||||
@fields.depends('carrier', methods=['on_change_with_available_carriers'])
|
||||
def on_change_shipment_address(self):
|
||||
try:
|
||||
super_on_change = super(Sale, self).on_change_shipment_address
|
||||
except AttributeError:
|
||||
pass
|
||||
else:
|
||||
super_on_change()
|
||||
|
||||
self.available_carriers = self.on_change_with_available_carriers()
|
||||
if self.available_carriers and (not self.carrier
|
||||
or self.carrier not in self.available_carriers):
|
||||
self.carrier = self.available_carriers[0]
|
||||
elif not self.available_carriers:
|
||||
self.carrier = None
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('quotation')
|
||||
def quote(cls, sales):
|
||||
pool = Pool()
|
||||
Line = pool.get('sale.line')
|
||||
removed = []
|
||||
for sale in sales:
|
||||
removed.extend(sale.set_shipment_cost())
|
||||
Line.delete(removed)
|
||||
cls.save(sales)
|
||||
super(Sale, cls).quote(sales)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('confirmed')
|
||||
def confirm(cls, sales):
|
||||
for sale in sales:
|
||||
if sale.carrier and sale.carrier not in sale.available_carriers:
|
||||
raise SaleConfirmError(
|
||||
gettext('sale_shipment_cost.msg_sale_invalid_carrier',
|
||||
sale=sale.rec_name,
|
||||
carrier=sale.carrier.rec_name))
|
||||
super(Sale, cls).confirm(sales)
|
||||
|
||||
def _get_carrier_context(self):
|
||||
return {}
|
||||
|
||||
def compute_shipment_cost(self):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
Currency = pool.get('currency.currency')
|
||||
Move = pool.get('stock.move')
|
||||
stockable = any(
|
||||
line.quantity >= 0 for line in self.lines
|
||||
if line.type == 'line'
|
||||
and line.product
|
||||
and line.product.type in Move.get_product_types())
|
||||
if self.carrier and stockable:
|
||||
with Transaction().set_context(self._get_carrier_context()):
|
||||
cost, currency_id = self.carrier.get_sale_price()
|
||||
today = Date.today()
|
||||
date = self.sale_date or today
|
||||
with Transaction().set_context(date=date):
|
||||
return Currency.compute(
|
||||
Currency(currency_id), cost, self.currency, round=False)
|
||||
|
||||
def set_shipment_cost(self):
|
||||
cost = None
|
||||
if self.shipment_cost_method:
|
||||
cost = self.compute_shipment_cost()
|
||||
removed = []
|
||||
unit_price = None
|
||||
lines = list(self.lines or [])
|
||||
for line in self.lines:
|
||||
if line.type == 'line' and line.shipment_cost is not None:
|
||||
if line.shipment_cost == cost:
|
||||
unit_price = line.unit_price * Decimal(str(line.quantity))
|
||||
lines.remove(line)
|
||||
removed.append(line)
|
||||
if cost is not None:
|
||||
lines.append(self.get_shipment_cost_line(
|
||||
cost, unit_price=unit_price))
|
||||
self.lines = lines
|
||||
return removed
|
||||
|
||||
def get_shipment_cost_line(self, cost, unit_price=None):
|
||||
pool = Pool()
|
||||
SaleLine = pool.get('sale.line')
|
||||
|
||||
product = self.carrier.carrier_product
|
||||
|
||||
sequence = None
|
||||
if self.lines:
|
||||
last_line = self.lines[-1]
|
||||
if last_line.sequence is not None:
|
||||
sequence = last_line.sequence + 1
|
||||
|
||||
shipment_cost = round_price(cost)
|
||||
cost_line = SaleLine(
|
||||
sale=self,
|
||||
sequence=sequence,
|
||||
type='line',
|
||||
product=product,
|
||||
quantity=1, # XXX
|
||||
unit=product.sale_uom,
|
||||
shipment_cost=shipment_cost,
|
||||
)
|
||||
cost_line.on_change_product()
|
||||
if unit_price is not None:
|
||||
cost_line.unit_price = round_price(unit_price)
|
||||
else:
|
||||
cost_line.unit_price = round_price(cost)
|
||||
if not cost_line.unit_price:
|
||||
cost_line.quantity = 0
|
||||
cost_line.amount = cost_line.on_change_with_amount()
|
||||
return cost_line
|
||||
|
||||
@property
|
||||
def shipment_cost_amount(self):
|
||||
cost = Decimal(0)
|
||||
for line in self.lines:
|
||||
if line.type == 'line' and line.shipment_cost is not None:
|
||||
cost += line.amount
|
||||
return cost
|
||||
|
||||
def create_shipment(self, shipment_type):
|
||||
pool = Pool()
|
||||
Shipment = pool.get('stock.shipment.out')
|
||||
|
||||
shipments = super(Sale, self).create_shipment(shipment_type)
|
||||
if shipment_type == 'out' and shipments and self.carrier:
|
||||
for shipment in shipments:
|
||||
shipment.carrier = self.carrier
|
||||
Shipment.save(shipments)
|
||||
return shipments
|
||||
|
||||
def create_invoice(self):
|
||||
pool = Pool()
|
||||
InvoiceLine = pool.get('account.invoice.line')
|
||||
Shipment = pool.get('stock.shipment.out')
|
||||
|
||||
invoice = super(Sale, self).create_invoice()
|
||||
if invoice and self.shipment_cost_method == 'shipment':
|
||||
invoice_lines = []
|
||||
# Copy shipments to avoid losing changes as the cache is cleared
|
||||
# after invoice line save because shipment is a Function field
|
||||
shipments = list(self.shipments)
|
||||
for shipment in shipments:
|
||||
if (shipment.state == 'done'
|
||||
and shipment.carrier
|
||||
and not shipment.cost_invoice_line):
|
||||
invoice_line = shipment.get_cost_invoice_line(invoice)
|
||||
if not invoice_line:
|
||||
continue
|
||||
invoice_line.invoice = invoice
|
||||
invoice_lines.append(invoice_line)
|
||||
shipment.cost_invoice_line = invoice_line
|
||||
InvoiceLine.save(invoice_lines)
|
||||
Shipment.save(shipments)
|
||||
invoice.update_taxes()
|
||||
return invoice
|
||||
|
||||
|
||||
class Line(metaclass=PoolMeta):
|
||||
__name__ = 'sale.line'
|
||||
shipment_cost = fields.Numeric('Shipment Cost', digits=price_digits)
|
||||
|
||||
def _get_invoice_line_quantity(self):
|
||||
quantity = super()._get_invoice_line_quantity()
|
||||
if self.shipment_cost:
|
||||
if self.sale.shipment_cost_method == 'shipment':
|
||||
return 0
|
||||
elif (self.sale.shipment_cost_method == 'order'
|
||||
and self.sale.invoice_method == 'shipment'):
|
||||
shipments = self.sale.shipments
|
||||
if (not shipments
|
||||
or all(s.state != 'done' for s in shipments)):
|
||||
return 0
|
||||
return quantity
|
||||
|
||||
|
||||
class ReturnSale(metaclass=PoolMeta):
|
||||
__name__ = 'sale.return_sale'
|
||||
|
||||
def do_return_(self, action):
|
||||
pool = Pool()
|
||||
Sale = pool.get('sale.sale')
|
||||
SaleLine = pool.get('sale.line')
|
||||
action, data = super(ReturnSale, self).do_return_(action)
|
||||
|
||||
return_sales = Sale.browse(data['res_id'])
|
||||
lines = []
|
||||
for sale in return_sales:
|
||||
for line in sale.lines:
|
||||
# Do not consider return shipment cost as a shipment cost
|
||||
if line.shipment_cost:
|
||||
line.shipment_cost = None
|
||||
lines.append(line)
|
||||
SaleLine.save(lines)
|
||||
return action, data
|
||||
|
||||
|
||||
class Promotion(metaclass=PoolMeta):
|
||||
__name__ = 'sale.promotion'
|
||||
|
||||
amount_shipment_cost_included = fields.Boolean(
|
||||
"Amount with Shipment Cost Included",
|
||||
states={
|
||||
'invisible': ~Eval('amount'),
|
||||
},
|
||||
depends=['amount'])
|
||||
|
||||
@classmethod
|
||||
def default_amount_shipment_cost_included(cls):
|
||||
return False
|
||||
|
||||
def get_context_formula(self, sale_line):
|
||||
context = super(Promotion, self).get_context_formula(sale_line)
|
||||
if sale_line and sale_line.shipment_cost:
|
||||
context['names']['unit_price'] = sale_line.shipment_cost
|
||||
return context
|
||||
|
||||
def get_sale_amount(self, sale):
|
||||
amount = super().get_sale_amount(sale)
|
||||
if not self.amount_shipment_cost_included:
|
||||
amount -= sum(l.amount for l in sale.lines if l.shipment_cost)
|
||||
if not self.untaxed_amount:
|
||||
amount -= sum(
|
||||
v['amount']
|
||||
for l in sale.lines if l.shipment_cost
|
||||
for v in l._get_taxes().values())
|
||||
return amount
|
||||
@@ -0,0 +1,34 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="sale_configuration_view_form">
|
||||
<field name="model">sale.configuration</field>
|
||||
<field name="type" eval="None"/>
|
||||
<field name="inherit" ref="sale.sale_configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="sale_view_form">
|
||||
<field name="model">sale.sale</field>
|
||||
<field name="type" eval="None"/>
|
||||
<field name="inherit" ref="sale.sale_view_form"/>
|
||||
<field name="name">sale_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="sale_line_view_tree_sequence">
|
||||
<field name="model">sale.line</field>
|
||||
<field name="type" eval="None"/>
|
||||
<field name="inherit" ref="sale.sale_line_view_tree_sequence"/>
|
||||
<field name="name">sale_line_tree_sequence</field>
|
||||
</record>
|
||||
</data>
|
||||
<data depends="sale_promotion">
|
||||
<record model="ir.ui.view" id="promotion_view_form">
|
||||
<field name="model">sale.promotion</field>
|
||||
<field name="inherit" ref="sale_promotion.promotion_view_form"/>
|
||||
<field name="name">promotion_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
Executable
+157
@@ -0,0 +1,157 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
from setuptools import setup, find_packages
|
||||
|
||||
|
||||
def read(fname):
|
||||
return io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_sale_shipment_cost'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [
|
||||
get_require_version('proteus'),
|
||||
get_require_version('trytond_stock_shipment_cost'),
|
||||
]
|
||||
for dep in ['account', 'party', 'stock', 'sale_promotion']:
|
||||
tests_require.append(get_require_version('trytond_%s' % dep))
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version))
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module for sale shipment cost',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation": 'https://docs.tryton.org/',
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/sale_shipment_cost',
|
||||
},
|
||||
keywords='tryton sale shipment cost',
|
||||
package_dir={'trytond.modules.sale_shipment_cost': '.'},
|
||||
packages=(
|
||||
['trytond.modules.sale_shipment_cost']
|
||||
+ ['trytond.modules.sale_shipment_cost.%s' % p
|
||||
for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.sale_shipment_cost': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'Intended Audience :: Manufacturing',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.6',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Programming Language :: Python :: Implementation :: PyPy',
|
||||
'Topic :: Office/Business',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.6',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
},
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
sale_shipment_cost = trytond.modules.sale_shipment_cost
|
||||
""",
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
||||
@@ -0,0 +1,264 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelView, Workflow, fields
|
||||
from trytond.pyson import Eval, Bool
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
|
||||
from trytond.modules.product import price_digits, round_price
|
||||
from .exceptions import InvoiceShipmentCostError
|
||||
|
||||
|
||||
class ShipmentOut(metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.out'
|
||||
carrier = fields.Many2One('carrier', 'Carrier', states={
|
||||
'readonly': ~Eval('state').in_(['draft', 'waiting', 'assigned',
|
||||
'picked', 'packed']),
|
||||
},
|
||||
depends=['state'])
|
||||
|
||||
cost_used = fields.Function(fields.Numeric(
|
||||
"Cost", digits=price_digits,
|
||||
states={
|
||||
'invisible': ~Eval('carrier') | Eval('cost_edit', False),
|
||||
},
|
||||
depends=['carrier', 'cost_edit']),
|
||||
'on_change_with_cost_used')
|
||||
cost = fields.Numeric(
|
||||
"Cost", digits=price_digits,
|
||||
states={
|
||||
'invisible': ~Eval('carrier') | ~Eval('cost_edit', False),
|
||||
'readonly': ~Eval('state').in_(
|
||||
['draft', 'waiting', 'assigned', 'picked', 'packed']),
|
||||
},
|
||||
depends=['carrier', 'state'])
|
||||
cost_sale_currency_used = fields.Function(fields.Many2One(
|
||||
'currency.currency', "Cost Sale Currency",
|
||||
states={
|
||||
'invisible': ~Eval('carrier') | Eval('cost_edit', False),
|
||||
},
|
||||
depends=['carrier', 'cost_edit']),
|
||||
'on_change_with_cost_sale_currency_used')
|
||||
cost_sale_currency = fields.Many2One(
|
||||
'currency.currency', "Cost Sale Currency",
|
||||
states={
|
||||
'invisible': ~Eval('carrier') | ~Eval('cost_edit', False),
|
||||
'required': Bool(Eval('cost_sale')),
|
||||
'readonly': ~Eval('state').in_(
|
||||
['draft', 'waiting', 'assigned', 'picked', 'packed']),
|
||||
}, depends=['carrier', 'cost_sale', 'state'])
|
||||
cost_sale_used = fields.Function(fields.Numeric(
|
||||
"Cost Sale", digits=price_digits,
|
||||
states={
|
||||
'invisible': ~Eval('carrier') | Eval('cost_edit', False),
|
||||
},
|
||||
depends=['carrier', 'cost_edit']),
|
||||
'on_change_with_cost_sale_used')
|
||||
cost_sale = fields.Numeric(
|
||||
"Cost Sale", digits=price_digits,
|
||||
states={
|
||||
'invisible': ~Eval('carrier') | ~Eval('cost_edit', False),
|
||||
'readonly': ~Eval('state').in_(
|
||||
['draft', 'waiting', 'assigned', 'picked', 'packed']),
|
||||
}, depends=['carrier', 'state'])
|
||||
|
||||
cost_edit = fields.Boolean(
|
||||
"Edit Cost",
|
||||
states={
|
||||
'invisible': ~Eval('carrier'),
|
||||
'readonly': ~Eval('state').in_(
|
||||
['draft', 'waiting', 'assigned', 'picked', 'packed']),
|
||||
},
|
||||
depends=['carrier', 'state'],
|
||||
help="Check to edit the cost.")
|
||||
|
||||
cost_invoice_line = fields.Many2One('account.invoice.line',
|
||||
'Cost Invoice Line', readonly=True)
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module):
|
||||
table_h = cls.__table_handler__(module)
|
||||
# Migration from 5.8: rename cost into cost_sale
|
||||
if (table_h.column_exist('cost')
|
||||
and not table_h.column_exist('cost_sale')):
|
||||
table_h.column_rename('cost', 'cost_sale')
|
||||
if (table_h.column_exist('cost_currency')
|
||||
and not table_h.column_exist('cost_sale_currency')):
|
||||
table_h.column_rename('cost_currency', 'cost_sale_currency')
|
||||
super().__register__(module)
|
||||
|
||||
def _get_carrier_context(self):
|
||||
return {}
|
||||
|
||||
def get_carrier_context(self):
|
||||
return self._get_carrier_context()
|
||||
|
||||
@fields.depends('carrier', 'company', methods=['_get_carrier_context'])
|
||||
def _compute_costs(self):
|
||||
pool = Pool()
|
||||
Currency = pool.get('currency.currency')
|
||||
costs = {
|
||||
'cost': None,
|
||||
'cost_sale': None,
|
||||
'cost_sale_currency': None,
|
||||
}
|
||||
if self.carrier:
|
||||
with Transaction().set_context(self._get_carrier_context()):
|
||||
cost, currency_id = self.carrier.get_purchase_price()
|
||||
cost_sale, sale_currency_id = self.carrier.get_sale_price()
|
||||
if cost is not None:
|
||||
cost = Currency.compute(
|
||||
Currency(currency_id), cost, self.company.currency,
|
||||
round=False)
|
||||
costs['cost'] = round_price(cost)
|
||||
if cost_sale is not None:
|
||||
costs['cost_sale'] = round_price(cost_sale)
|
||||
costs['cost_sale_currency'] = sale_currency_id
|
||||
return costs
|
||||
|
||||
@fields.depends('state', 'cost', 'cost_edit', methods=['_compute_costs'])
|
||||
def on_change_with_cost_used(self, name=None):
|
||||
if not self.cost_edit and self.state not in {'cancelled', 'done'}:
|
||||
return self._compute_costs()['cost']
|
||||
else:
|
||||
return self.cost
|
||||
|
||||
@fields.depends(
|
||||
'state', 'cost_sale', 'cost_edit', methods=['_compute_costs'])
|
||||
def on_change_with_cost_sale_used(self, name=None):
|
||||
if not self.cost_edit and self.state not in {'cancelled', 'done'}:
|
||||
return self._compute_costs()['cost_sale']
|
||||
else:
|
||||
return self.cost_sale
|
||||
|
||||
@fields.depends(
|
||||
'state', 'cost_sale_currency', 'cost_edit', methods=['_compute_costs'])
|
||||
def on_change_with_cost_sale_currency_used(self, name=None):
|
||||
if not self.cost_edit and self.state not in {'cancelled', 'done'}:
|
||||
return self._compute_costs()['cost_sale_currency']
|
||||
elif self.cost_sale_currency:
|
||||
return self.cost_sale_currency.id
|
||||
|
||||
@fields.depends(
|
||||
'cost_edit', 'cost_used', 'cost_sale_used', 'cost_sale_currency_used')
|
||||
def on_change_cost_edit(self):
|
||||
if self.cost_edit:
|
||||
self.cost = self.cost_used
|
||||
self.cost_sale = self.cost_sale_used
|
||||
self.cost_sale_currency = self.cost_sale_currency_used
|
||||
|
||||
def _get_cost_tax_rule_pattern(self):
|
||||
'Get tax rule pattern for invoice line'
|
||||
return {}
|
||||
|
||||
def get_cost_invoice_line(self, invoice):
|
||||
pool = Pool()
|
||||
Product = pool.get('product.product')
|
||||
Currency = pool.get('currency.currency')
|
||||
InvoiceLine = pool.get('account.invoice.line')
|
||||
|
||||
if not self.cost_sale_used:
|
||||
return
|
||||
invoice_line = InvoiceLine()
|
||||
product = self.carrier.carrier_product
|
||||
invoice_line.type = 'line'
|
||||
invoice_line.product = product
|
||||
|
||||
party = invoice.party
|
||||
party_context = {}
|
||||
if party.lang:
|
||||
party_context['language'] = party.lang.code
|
||||
with Transaction().set_context(party_context):
|
||||
invoice_line.description = Product(product.id).rec_name
|
||||
|
||||
invoice_line.quantity = 1 # XXX
|
||||
invoice_line.unit = product.sale_uom.id
|
||||
cost = self.cost_sale_used
|
||||
if invoice.currency != self.cost_sale_currency_used:
|
||||
with Transaction().set_context(date=invoice.currency_date):
|
||||
cost = Currency.compute(
|
||||
self.cost_sale_currency_used, cost,
|
||||
invoice.currency, round=False)
|
||||
invoice_line.unit_price = round_price(cost)
|
||||
invoice_line.currency = invoice.currency
|
||||
invoice_line.company = invoice.company
|
||||
|
||||
taxes = set()
|
||||
pattern = self._get_cost_tax_rule_pattern()
|
||||
for tax in product.customer_taxes_used:
|
||||
if party.customer_tax_rule:
|
||||
tax_ids = party.customer_tax_rule.apply(tax, pattern)
|
||||
if tax_ids:
|
||||
taxes.update(tax_ids)
|
||||
continue
|
||||
taxes.add(tax.id)
|
||||
if party.customer_tax_rule:
|
||||
tax_ids = party.customer_tax_rule.apply(None, pattern)
|
||||
if tax_ids:
|
||||
taxes.update(tax_ids)
|
||||
invoice_line.taxes = taxes
|
||||
|
||||
invoice_line.account = product.account_revenue_used
|
||||
if not invoice_line.account:
|
||||
raise InvoiceShipmentCostError(
|
||||
gettext('sale_shipment_cost'
|
||||
'.msg_shipment_cost_invoice_missing_account_revenue',
|
||||
shipment=self.rec_name,
|
||||
product=product.rec_name))
|
||||
return invoice_line
|
||||
|
||||
def _get_shipment_cost(self):
|
||||
pool = Pool()
|
||||
Currency = pool.get('currency.currency')
|
||||
cost = super()._get_shipment_cost()
|
||||
methods = {
|
||||
m.sale.shipment_cost_method for m in self.outgoing_moves if m.sale}
|
||||
if methods == {None}:
|
||||
cost += self.cost_used or 0
|
||||
if 'shipment' in methods:
|
||||
if self.cost_sale:
|
||||
cost_sale = Currency.compute(
|
||||
self.cost_sale_currency, self.cost_sale,
|
||||
self.company.currency, round=False)
|
||||
else:
|
||||
cost_sale = 0
|
||||
delta = cost_sale - (self.cost_used or 0)
|
||||
if delta < 0:
|
||||
cost -= delta
|
||||
if 'order' in methods and self.cost_used:
|
||||
sales = {
|
||||
m.sale for m in self.outgoing_moves
|
||||
if m.sale and m.sale.shipment_cost_method == 'order'}
|
||||
for sale in sales:
|
||||
shipment_cost = sum(
|
||||
(s.cost_used or 0) for s in sale.shipments
|
||||
if s.state == 'done' and s != self)
|
||||
cost_sale = sale.shipment_cost_amount
|
||||
if cost_sale < shipment_cost:
|
||||
cost += self.cost_used or 0
|
||||
elif cost_sale < shipment_cost + (self.cost_used or 0):
|
||||
cost += shipment_cost + self.cost_used - cost_sale
|
||||
return cost
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('done')
|
||||
def done(cls, shipments):
|
||||
for shipment in shipments:
|
||||
shipment.cost = shipment.cost_used
|
||||
shipment.cost_sale = shipment.cost_sale_used
|
||||
shipment.cost_sale_currency = shipment.cost_sale_currency_used
|
||||
cls.save(shipments)
|
||||
super().done(shipments)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('cancelled')
|
||||
def cancel(cls, shipments):
|
||||
for shipment in shipments:
|
||||
shipment.cost = None
|
||||
shipment.cost_sale = None
|
||||
shipment.cost_sale_currency = None
|
||||
cls.save(shipments)
|
||||
super().cancel(shipments)
|
||||
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="shipment_out_view_form">
|
||||
<field name="model">stock.shipment.out</field>
|
||||
<field name="type" eval="None"/>
|
||||
<field name="inherit" ref="stock.shipment_out_view_form"/>
|
||||
<field name="name">shipment_out_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="shipment_out_view_list">
|
||||
<field name="model">stock.shipment.out</field>
|
||||
<field name="inherit" ref="stock.shipment_out_view_tree"/>
|
||||
<field name="name">shipment_out_list</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,9 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
try:
|
||||
from trytond.modules.sale_shipment_cost.tests.test_sale_shipment_cost import suite # noqa: E501
|
||||
except ImportError:
|
||||
from .test_sale_shipment_cost import suite
|
||||
|
||||
__all__ = ['suite']
|
||||
@@ -0,0 +1,333 @@
|
||||
===========================
|
||||
Sale Shipment Cost Scenario
|
||||
===========================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences, create_payment_term
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules([
|
||||
... 'sale_shipment_cost',
|
||||
... 'sale',
|
||||
... 'account_invoice',
|
||||
... ])
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
|
||||
Create customer::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'Product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.lead_time = datetime.timedelta(0)
|
||||
>>> template.list_price = Decimal('20')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
>>> carrier_template = ProductTemplate()
|
||||
>>> carrier_template.name = 'Carrier Product'
|
||||
>>> carrier_template.default_uom = unit
|
||||
>>> carrier_template.type = 'service'
|
||||
>>> carrier_template.salable = True
|
||||
>>> carrier_template.lead_time = datetime.timedelta(0)
|
||||
>>> carrier_template.list_price = Decimal('3')
|
||||
>>> carrier_template.account_category = account_category
|
||||
>>> carrier_template.save()
|
||||
>>> carrier_product, = carrier_template.products
|
||||
>>> carrier_product.cost_price = Decimal('2')
|
||||
>>> carrier_product.save()
|
||||
|
||||
Create carrier::
|
||||
|
||||
>>> Carrier = Model.get('carrier')
|
||||
>>> carrier = Carrier()
|
||||
>>> party = Party(name='Carrier')
|
||||
>>> party.save()
|
||||
>>> carrier.party = party
|
||||
>>> carrier.carrier_product = carrier_product
|
||||
>>> carrier.save()
|
||||
|
||||
Use it as the default carrier::
|
||||
|
||||
>>> CarrierSelection = Model.get('carrier.selection')
|
||||
>>> csc = CarrierSelection(carrier=carrier)
|
||||
>>> csc.save()
|
||||
|
||||
Create payment term::
|
||||
|
||||
>>> payment_term = create_payment_term()
|
||||
>>> payment_term.save()
|
||||
|
||||
Sale products with cost on shipment::
|
||||
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'shipment'
|
||||
>>> sale.shipment_cost_method = 'shipment'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 5.0
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.product == carrier_product
|
||||
True
|
||||
>>> cost_line.quantity
|
||||
1.0
|
||||
>>> cost_line.amount
|
||||
Decimal('3.00')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
>>> sale.untaxed_amount
|
||||
Decimal('103.00')
|
||||
|
||||
Send products::
|
||||
|
||||
>>> ShipmentOut = Model.get('stock.shipment.out')
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.carrier == carrier
|
||||
True
|
||||
>>> shipment.cost_used
|
||||
Decimal('2.0000')
|
||||
>>> shipment.cost_sale_used
|
||||
Decimal('3.0000')
|
||||
>>> shipment.cost_sale_currency_used == company.currency
|
||||
True
|
||||
>>> move, = shipment.inventory_moves
|
||||
>>> move.quantity = 4
|
||||
>>> shipment.cost_sale_used
|
||||
Decimal('3.0000')
|
||||
>>> shipment.cost_sale_currency_used == company.currency
|
||||
True
|
||||
>>> shipment.state
|
||||
'waiting'
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.state
|
||||
'assigned'
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.state
|
||||
'picked'
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.state
|
||||
'packed'
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
Check customer invoice::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> invoice, = sale.invoices
|
||||
>>> sorted([l.product.id for l in invoice.lines]) == \
|
||||
... sorted([product.id, carrier_product.id])
|
||||
True
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('83.00')
|
||||
|
||||
Send missing products::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> shipment, = [s for s in sale.shipments if s.state == 'waiting']
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> sale.reload()
|
||||
>>> len(sale.invoices)
|
||||
2
|
||||
>>> new_invoice, = [i for i in sale.invoices if i != invoice]
|
||||
>>> new_invoice.untaxed_amount
|
||||
Decimal('23.00')
|
||||
|
||||
Sale products with cost on order::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale.shipment_cost_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 3.0
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.product == carrier_product
|
||||
True
|
||||
>>> cost_line.quantity
|
||||
1.0
|
||||
>>> cost_line.amount
|
||||
Decimal('3.00')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
>>> sale.untaxed_amount
|
||||
Decimal('63.00')
|
||||
|
||||
Check customer shipment::
|
||||
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.carrier == carrier
|
||||
True
|
||||
|
||||
Check customer invoice::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> invoice, = sale.invoices
|
||||
>>> invoice.untaxed_amount
|
||||
Decimal('63.00')
|
||||
|
||||
Return the sale::
|
||||
|
||||
>>> return_sale = Wizard('sale.return_sale', [sale])
|
||||
>>> return_sale.execute('return_')
|
||||
>>> returned_sale, = Sale.find([
|
||||
... ('state', '=', 'draft'),
|
||||
... ])
|
||||
>>> returned_sale.untaxed_amount
|
||||
Decimal('-63.00')
|
||||
|
||||
The quotation of the returned sale does not change the amount::
|
||||
|
||||
>>> returned_sale.click('quote')
|
||||
>>> returned_sale.untaxed_amount
|
||||
Decimal('-63.00')
|
||||
|
||||
Sale products with cost on order and invoice method on shipment::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'shipment'
|
||||
>>> sale.shipment_cost_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 1.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check no customer invoice::
|
||||
|
||||
>>> len(sale.invoices)
|
||||
0
|
||||
|
||||
Send products::
|
||||
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
Check customer invoice::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> invoice, = sale.invoices
|
||||
>>> len(invoice.lines)
|
||||
2
|
||||
|
||||
Sale products with no cost::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'shipment'
|
||||
>>> sale.shipment_cost_method = None
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 1.0
|
||||
>>> sale.click('quote')
|
||||
>>> len(sale.lines)
|
||||
1
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check no customer invoice::
|
||||
|
||||
>>> len(sale.invoices)
|
||||
0
|
||||
|
||||
Send products::
|
||||
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.cost_used
|
||||
Decimal('2.0000')
|
||||
>>> shipment.cost_sale_used
|
||||
Decimal('3.0000')
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
Check customer invoice::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> invoice, = sale.invoices
|
||||
>>> len(invoice.lines)
|
||||
1
|
||||
@@ -0,0 +1,116 @@
|
||||
========================================
|
||||
Sale Shipment Cost Modify Price Scenario
|
||||
========================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('sale_shipment_cost')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create customer::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'Product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.list_price = Decimal('20')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
>>> carrier_template = ProductTemplate()
|
||||
>>> carrier_template.name = 'Carrier Product'
|
||||
>>> carrier_template.default_uom = unit
|
||||
>>> carrier_template.type = 'service'
|
||||
>>> carrier_template.salable = True
|
||||
>>> carrier_template.list_price = Decimal('3')
|
||||
>>> carrier_template.account_category = account_category
|
||||
>>> carrier_template.save()
|
||||
>>> carrier_product, = carrier_template.products
|
||||
|
||||
Create carrier::
|
||||
|
||||
>>> Carrier = Model.get('carrier')
|
||||
>>> carrier = Carrier()
|
||||
>>> party = Party(name='Carrier')
|
||||
>>> party.save()
|
||||
>>> carrier.party = party
|
||||
>>> carrier.carrier_product = carrier_product
|
||||
>>> carrier.save()
|
||||
|
||||
Make a quote::
|
||||
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 5.0
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.product == carrier_product
|
||||
True
|
||||
>>> cost_line.quantity
|
||||
1.0
|
||||
>>> cost_line.amount
|
||||
Decimal('3.00')
|
||||
|
||||
Change the shipment cost price::
|
||||
|
||||
>>> sale.click('draft')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.unit_price = Decimal('2.00')
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.product == carrier_product
|
||||
True
|
||||
>>> cost_line.quantity
|
||||
1.0
|
||||
>>> cost_line.amount
|
||||
Decimal('2.00')
|
||||
|
||||
Change the carrier price reset the cost line::
|
||||
|
||||
>>> carrier_template.list_price = Decimal('4')
|
||||
>>> carrier_template.save()
|
||||
|
||||
>>> sale.click('draft')
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.product == carrier_product
|
||||
True
|
||||
>>> cost_line.quantity
|
||||
1.0
|
||||
>>> cost_line.amount
|
||||
Decimal('4.00')
|
||||
@@ -0,0 +1,122 @@
|
||||
=====================================
|
||||
Sale Shipment Cost Promotion Scenario
|
||||
=====================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences, create_payment_term
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules([
|
||||
... 'sale_shipment_cost',
|
||||
... 'sale',
|
||||
... 'sale_promotion',
|
||||
... ])
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create customer::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_revenue = accounts['revenue']
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> Product = Model.get('product.product')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'Product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.list_price = Decimal('20')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
>>> carrier_template = ProductTemplate()
|
||||
>>> carrier_template.name = 'Carrier Product'
|
||||
>>> carrier_template.default_uom = unit
|
||||
>>> carrier_template.type = 'service'
|
||||
>>> carrier_template.salable = True
|
||||
>>> carrier_template.list_price = Decimal('3')
|
||||
>>> carrier_template.account_category = account_category
|
||||
>>> carrier_template.save()
|
||||
>>> carrier_product, = carrier_template.products
|
||||
|
||||
Create Promotion::
|
||||
|
||||
>>> Promotion = Model.get('sale.promotion')
|
||||
>>> promotion = Promotion(name='product 2 free')
|
||||
>>> promotion.amount = Decimal('101')
|
||||
>>> promotion.amount_shipment_cost_included = False
|
||||
>>> promotion.currency = company.currency
|
||||
>>> promotion.products.extend([Product(carrier_product.id)])
|
||||
>>> promotion.formula = '0.0'
|
||||
>>> promotion.save()
|
||||
|
||||
Create carrier::
|
||||
|
||||
>>> Carrier = Model.get('carrier')
|
||||
>>> carrier = Carrier()
|
||||
>>> party = Party(name='Carrier')
|
||||
>>> party.save()
|
||||
>>> carrier.party = party
|
||||
>>> carrier.carrier_product = carrier_product
|
||||
>>> carrier.save()
|
||||
|
||||
Sale products without the promotion::
|
||||
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 5.0
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.amount
|
||||
Decimal('3.00')
|
||||
|
||||
Increase sale to get the promotion::
|
||||
|
||||
>>> sale.click('draft')
|
||||
>>> line = sale.lines[0]
|
||||
>>> line.quantity = 6.0
|
||||
>>> sale.click('quote')
|
||||
>>> cost_line = sale.lines[-1]
|
||||
>>> cost_line.amount
|
||||
Decimal('0.00')
|
||||
@@ -0,0 +1,190 @@
|
||||
=================================
|
||||
Sale Shipment Cost Stock Scenario
|
||||
=================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, get_accounts)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules([
|
||||
... 'sale_shipment_cost',
|
||||
... 'sale',
|
||||
... 'stock_shipment_cost',
|
||||
... ])
|
||||
|
||||
>>> Carrier = Model.get('carrier')
|
||||
>>> CarrierSelection = Model.get('carrier.selection')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> ShipmentOut = Model.get('stock.shipment.out')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create customer::
|
||||
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_revenue = accounts['revenue']
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'Product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.list_price = Decimal('20')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
>>> carrier_template = ProductTemplate()
|
||||
>>> carrier_template.name = 'Carrier Product'
|
||||
>>> carrier_template.default_uom = unit
|
||||
>>> carrier_template.type = 'service'
|
||||
>>> carrier_template.salable = True
|
||||
>>> carrier_template.list_price = Decimal('2')
|
||||
>>> carrier_template.account_category = account_category
|
||||
>>> carrier_template.save()
|
||||
>>> carrier_product, = carrier_template.products
|
||||
>>> carrier_product.cost_price = Decimal('5')
|
||||
>>> carrier_product.save()
|
||||
|
||||
Create carrier::
|
||||
|
||||
>>> carrier = Carrier()
|
||||
>>> party = Party(name='Carrier')
|
||||
>>> party.save()
|
||||
>>> carrier.party = party
|
||||
>>> carrier.carrier_product = carrier_product
|
||||
>>> carrier.save()
|
||||
|
||||
Use it as the default carrier::
|
||||
|
||||
>>> csc = CarrierSelection(carrier=carrier)
|
||||
>>> csc.save()
|
||||
|
||||
|
||||
Sell product with no shipment cost::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.shipment_cost_method = None
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> sale.click('quote')
|
||||
>>> len(sale.lines)
|
||||
1
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.cost_used
|
||||
Decimal('5.0000')
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
>>> move, = shipment.outgoing_moves
|
||||
>>> move.shipment_out_cost_price
|
||||
Decimal('5.0000')
|
||||
|
||||
Sell product with cost on shipment::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.shipment_cost_method = 'shipment'
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> sale.click('quote')
|
||||
>>> len(sale.lines)
|
||||
2
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.cost_used
|
||||
Decimal('5.0000')
|
||||
>>> shipment.cost_sale_used
|
||||
Decimal('2.0000')
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
>>> move, = shipment.outgoing_moves
|
||||
>>> move.shipment_out_cost_price
|
||||
Decimal('3.0000')
|
||||
|
||||
Sell product with cost on order::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.carrier = carrier
|
||||
>>> sale.shipment_cost_method = 'order'
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> sale.click('quote')
|
||||
>>> len(sale.lines)
|
||||
2
|
||||
>>> sale.click('draft')
|
||||
>>> sale.lines[-1].unit_price = Decimal('3.0000')
|
||||
>>> sale.click('quote')
|
||||
>>> sale.lines[-1].unit_price
|
||||
Decimal('3.0000')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
>>> shipment, = sale.shipments
|
||||
>>> shipment.cost_used
|
||||
Decimal('5.0000')
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
>>> move, = shipment.outgoing_moves
|
||||
>>> move.shipment_out_cost_price
|
||||
Decimal('2.0000')
|
||||
@@ -0,0 +1,40 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
import unittest
|
||||
import doctest
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
from trytond.tests.test_tryton import doctest_teardown
|
||||
from trytond.tests.test_tryton import doctest_checker
|
||||
|
||||
|
||||
class SaleShipmentCostTestCase(ModuleTestCase):
|
||||
'Test Sale Shipment Cost module'
|
||||
module = 'sale_shipment_cost'
|
||||
extras = ['sale_promotion']
|
||||
|
||||
|
||||
def suite():
|
||||
suite = trytond.tests.test_tryton.suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
SaleShipmentCostTestCase))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_sale_shipment_cost.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_sale_shipment_cost_modify_price.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_sale_shipment_cost_promotion.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_sale_shipment_cost_stock.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
@@ -0,0 +1,15 @@
|
||||
[tox]
|
||||
envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
commands = {envpython} setup.py test
|
||||
deps =
|
||||
{py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5
|
||||
pypy3-postgresql: psycopg2cffi >= 2.5
|
||||
py36-sqlite: sqlitebck
|
||||
setenv =
|
||||
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
|
||||
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
|
||||
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
|
||||
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
|
||||
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER}.{env:CI_JOB_NUMBER}} {opts} {packages}
|
||||
@@ -0,0 +1,18 @@
|
||||
[tryton]
|
||||
version=6.0.5
|
||||
depends:
|
||||
account_invoice
|
||||
carrier
|
||||
currency
|
||||
ir
|
||||
product
|
||||
res
|
||||
sale
|
||||
stock
|
||||
extras_depend:
|
||||
sale_promotion
|
||||
stock_shipment_cost
|
||||
xml:
|
||||
sale.xml
|
||||
stock.xml
|
||||
message.xml
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='sale_shipment_method']" position="after">
|
||||
<label name="sale_shipment_cost_method"/>
|
||||
<field name="sale_shipment_cost_method"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//group[@id='amount']" position="inside">
|
||||
<label name="amount_shipment_cost_included" string="Shipment Cost Included"/>
|
||||
<field name="amount_shipment_cost_included"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='sale']/field[@name='currency']"
|
||||
position="after">
|
||||
<label name="carrier"/>
|
||||
<field name="carrier"/>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id='other']/field[@name='shipment_method']"
|
||||
position="after">
|
||||
<label name="shipment_cost_method"/>
|
||||
<field name="shipment_cost_method"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/tree" position="inside">
|
||||
<field name="shipment_cost" tree_invisible="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook" position="after">
|
||||
<label name="carrier"/>
|
||||
<field name="carrier"/>
|
||||
<group id="costs" col="-1" colspan="2">
|
||||
<label name="cost"/>
|
||||
<label name="cost_used"/>
|
||||
<field name="cost"/>
|
||||
<field name="cost_used"/>
|
||||
<label name="cost_sale"/>
|
||||
<label name="cost_sale_used"/>
|
||||
<field name="cost_sale"/>
|
||||
<field name="cost_sale_used"/>
|
||||
<field name="cost_sale_currency"/>
|
||||
<field name="cost_sale_currency_used"/>
|
||||
<field name="cost_edit"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='delivery_address']" position="after">
|
||||
<field name="carrier" expand="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,68 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,48 @@
|
||||
Version 6.0.0 - 2021-05-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.4.0 - 2019-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.2.0 - 2019-05-06
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.0.0 - 2018-10-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 2.7
|
||||
|
||||
Version 4.8.0 - 2018-04-23
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.6.0 - 2017-10-30
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add default shipment grouping method
|
||||
|
||||
Version 4.4.0 - 2017-05-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.2.0 - 2016-11-28
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 4.0.0 - 2016-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add Python3 support
|
||||
|
||||
Version 3.8.0 - 2015-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.6.0 - 2015-04-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for PyPy
|
||||
Version 3.4.0 - 2014-10-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.2.0 - 2014-04-21
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2014-2017 Nicolas Évrard.
|
||||
Copyright (C) 2014-2021 B2CK SPRL.
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,5 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include doc/*
|
||||
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,17 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.pool import Pool
|
||||
from . import party
|
||||
from . import sale
|
||||
from . import configuration
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
party.Party,
|
||||
party.PartySaleShipmentGroupingMethod,
|
||||
sale.Sale,
|
||||
configuration.Configuration,
|
||||
configuration.ConfigurationSaleMethod,
|
||||
module='sale_shipment_grouping', type_='model')
|
||||
@@ -0,0 +1,38 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
|
||||
sale_shipment_grouping_method = fields.Selection(
|
||||
'get_sale_shipment_grouping_methods', "Sale Shipment Grouping Method",
|
||||
help="The default shipment grouping method for new customers.")
|
||||
|
||||
|
||||
@classmethod
|
||||
def get_sale_shipment_grouping_methods(cls):
|
||||
pool = Pool()
|
||||
Party = pool.get('party.party')
|
||||
field_name = 'sale_shipment_grouping_method'
|
||||
return Party.fields_get([field_name])[field_name]['selection']
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
__name__ = 'sale.configuration'
|
||||
|
||||
sale_shipment_grouping_method = fields.MultiValue(
|
||||
sale_shipment_grouping_method)
|
||||
get_sale_shipment_grouping_methods = get_sale_shipment_grouping_methods
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field == 'sale_shipment_grouping_method':
|
||||
return pool.get('sale.configuration.sale_method')
|
||||
return super(Configuration, cls).multivalue_model(field)
|
||||
|
||||
|
||||
class ConfigurationSaleMethod(metaclass=PoolMeta):
|
||||
__name__ = 'sale.configuration.sale_method'
|
||||
|
||||
sale_shipment_grouping_method = sale_shipment_grouping_method
|
||||
get_sale_shipment_grouping_methods = get_sale_shipment_grouping_methods
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="sale_configuration_view_form">
|
||||
<field name="model">sale.configuration</field>
|
||||
<field name="inherit" ref="sale.sale_configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,13 @@
|
||||
Sale Shipment Grouping Module
|
||||
#############################
|
||||
|
||||
The ``sale_shipment_grouping`` module adds an option to define how stock moves
|
||||
generated from sales will be grouped.
|
||||
|
||||
A field is added to the *Party*:
|
||||
|
||||
- *Sale Shipment Grouping Method*: The method used when grouping stock moves.
|
||||
|
||||
If the Standard method is used, stock moves generated will be added to the
|
||||
first matching shipment found. If no shipment matches sale attributes then a
|
||||
new one will be created.
|
||||
@@ -0,0 +1,55 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Няма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Стандартен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Изпращания"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Mètode d'agrupació albarans de venda"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Mètodes d'agrupació albarans de venda"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Mètode d'agrupació albarans de venda"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Mètode d'agrupació albarans de venda"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Mètode d'agrupació albarans de venda"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "El mètode d'agrupació per defecte per als nous clients."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "El mètode d'agrupació per defecte per als nous clients."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "Mètode d'agrupació albarans de venda"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Cap"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Estàndard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Albarans"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Gruppierungsmethode Lieferposten (Verkauf)"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Gruppierungsmethode Lieferposten (Verkauf)"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Gruppierungsmethode Lieferposten (Verkauf)"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Gruppierungsmethode Lieferposten (Verkauf)"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Gruppierungsmethode Lieferposten (Verkauf)"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "Die Standard-Gruppierungsmethode der Lieferposten für neue Kunden."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "Die Standard-Gruppierungsmethode der Lieferposten für neue Kunden."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "Gruppierungsmethode Lieferposten (Verkauf)"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Keine"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Lieferposten"
|
||||
@@ -0,0 +1,54 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método agrupación albaranes de venta"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Método agrupación albaranes de venta"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método agrupación albaranes de venta"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método agrupación albaranes de venta"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método agrupación albaranes de venta"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
"El método de agrupación de albaranes por defecto para los nuevos clientes."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
"El método de agrupación de albaranes por defecto para los nuevos clientes."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "Método agrupación albaranes de venta"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Estándar"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Albaranes"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método de agrupación de guías de remisión de venta"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Método de agrupación de guías de remisión de venta"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método de agrupación de guías de remisión de venta"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método de agrupación de guías de remisión de venta"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método de agrupación de guías de remisión de venta"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "Método de agrupación de guías de remisión de venta"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Guías de remisión"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Lähetuste grupeerimise meetod"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Lähetuse grupeerimise meetodid"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Lähetuse grupeerimise meetod"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Lähetuse grupeerimise meetod"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Lähetuse grupeerimise meetod"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "Vaikimisi lähetuse grupeerimise meetod uutele klientidele."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "Vaikimisi lähetuse grupeerimise meetod uutele klientidele."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "Osapoole lähetuse grupeerimise meetod"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Mitte"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Lähetused"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "متد گروهبندی حمل ونقل فروش"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "متدهای گروهبندی حمل ونقل فروش"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "متد گروهبندی حمل ونقل فروش"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "متد گروهبندی حمل ونقل فروش"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "متد گروهبندی حمل ونقل فروش"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "متد گروهبندی حمل ونقل پیش فرض برای مشتریان جدید."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "متد گروهبندی حمل ونقل پیش فرض برای مشتریان جدید."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "متد گروهبندی حمل ونقل فروش نهاد/سازمان"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "هیجکدام"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "استاندارد"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "محموله ها"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,56 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Méthode de regroupement des expéditions de vente"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Méthodes de regroupement des expéditions de vente"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Méthode de regroupement des expéditions de vente"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Méthode de regroupement des expéditions de vente"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Méthode de regroupement des expéditions de vente"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
"La méthode de regroupement d'expédition par défaut pour les nouveaux "
|
||||
"clients."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
"La méthode de regroupement d'expédition par défaut pour les nouveaux "
|
||||
"clients."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "Méthode de regroupement des expéditions de vente du tiers"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Aucune"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Expéditions"
|
||||
@@ -0,0 +1,56 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Szállítmányok csoportosítása"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Ügyfél"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Szállítmányok csoportosítása"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Szállítmányok csoportosítása"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Szállítmányok csoportosítása"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
"Új vevők létrehozásakor ezt a szállítmány csoportosítási módot adja meg "
|
||||
"automatikusan a rendszer."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
"Új vevők létrehozásakor ezt a szállítmány csoportosítási módot adja meg "
|
||||
"automatikusan a rendszer."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "nincs"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "alapértelmezett"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Szállítmányok"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Tidak ada"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standar"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,57 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "metodo di raggruppamento della spedizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "metodo di raggruppamento della spedizione "
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "metodo di raggruppamento della spedizione "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "metodo di raggruppamento della spedizione "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "metodo di raggruppamento della spedizione "
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "metodo di raggruppamento della spedizione "
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Nessuno"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Spedizioni"
|
||||
@@ -0,0 +1,57 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "ວິທີການໂຮມກຸ່ມການຂາຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "ວິທີການໂຮມກຸ່ມການຂາຍ"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "ວິທີການໂຮມກຸ່ມການຂາຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "ວິທີການໂຮມກຸ່ມການຂາຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "ວິທີການໂຮມກຸ່ມການຂາຍ"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "ວິທີການໂຮມກຸ່ມການຂາຍ"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "ບໍ່ມີ"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "ມາດຕະຖານ"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "ການຈັດສົ່ງ"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Verkoopverzending Groeperingsmethode"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Verkoopverzending Groeperingsmethode"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Verkoopverzending Groeperingsmethode"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Verkoopverzending Groeperingsmethode"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Verkoopverzending Groeperingsmethode"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "De standaard verzendgroeperingsmethode voor nieuwe klanten."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "De standaard verzendgroeperingsmethode voor nieuwe klanten."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "relatie Verkoopverzending Groeperingsmethode"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Geen"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standaard"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Leveringen"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Brak"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standardowa"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Wysyłki"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método de Agrupamento de Remessa de Venda"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Método de Agrupamento de Remessa de Venda"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método de Agrupamento de Remessa de Venda"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método de Agrupamento de Remessa de Venda"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Método de Agrupamento de Remessa de Venda"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "O método padrão de agrupamento de remessas para novos clientes."
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr "O método padrão de agrupamento de remessas para novos clientes."
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "Método de Agrupamento de Remessa de Venda da Pessoa"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Nenhum"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Padrão"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Remessas"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,55 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Отсутствует"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Стандартный"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Доставка"
|
||||
@@ -0,0 +1,54 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Način združevanja pošiljk"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr "Način združevanja pošiljk"
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Način združevanja pošiljk"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Način združevanja pošiljk"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr "Način združevanja pošiljk"
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr "Način združevanja pošiljk partnerja"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr "Brez"
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr "Standardno"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr "Pošiljke"
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,52 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,sale_shipment_grouping_methods:"
|
||||
msgid "Sale Shipment Grouping Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.sale_shipment_grouping_method,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:party.party.sale_shipment_grouping_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.configuration.sale_method,sale_shipment_grouping_method:"
|
||||
msgid "The default shipment grouping method for new customers."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.sale_shipment_grouping_method,name:"
|
||||
msgid "Party Sale Shipment Grouping Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,sale_shipment_grouping_method:"
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,59 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of this
|
||||
# repository contains the full copyright notices and license terms.
|
||||
from trytond import backend
|
||||
from trytond.model import ModelSQL, ValueMixin, fields
|
||||
from trytond.pool import PoolMeta, Pool
|
||||
from trytond.tools.multivalue import migrate_property
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
|
||||
sale_shipment_grouping_method = fields.MultiValue(fields.Selection([
|
||||
(None, 'None'),
|
||||
('standard', 'Standard'),
|
||||
],
|
||||
'Sale Shipment Grouping Method'))
|
||||
sale_shipment_grouping_methods = fields.One2Many(
|
||||
'party.party.sale_shipment_grouping_method', 'party',
|
||||
"Sale Shipment Grouping Methods")
|
||||
|
||||
@classmethod
|
||||
def default_sale_shipment_grouping_method(cls, **pattern):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('sale.configuration')
|
||||
return Configuration(1).get_multivalue(
|
||||
'sale_shipment_grouping_method', **pattern)
|
||||
|
||||
|
||||
class PartySaleShipmentGroupingMethod(ModelSQL, ValueMixin):
|
||||
"Party Sale Shipment Grouping Method"
|
||||
__name__ = 'party.party.sale_shipment_grouping_method'
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", ondelete='CASCADE', select=True)
|
||||
sale_shipment_grouping_method = fields.Selection(
|
||||
'get_sale_shipment_grouping_methods', "Sale Shipment Grouping Method")
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
exist = backend.TableHandler.table_exist(cls._table)
|
||||
|
||||
super(PartySaleShipmentGroupingMethod, cls).__register__(module_name)
|
||||
|
||||
if not exist:
|
||||
cls._migrate_property([], [], [])
|
||||
|
||||
@classmethod
|
||||
def _migrate_property(cls, field_names, value_names, fields):
|
||||
field_names.append('sale_shipment_grouping_method')
|
||||
value_names.append('sale_shipment_grouping_method')
|
||||
migrate_property(
|
||||
'party.party', field_names, cls, value_names,
|
||||
parent='party', fields=fields)
|
||||
|
||||
@classmethod
|
||||
def get_sale_shipment_grouping_methods(cls):
|
||||
pool = Pool()
|
||||
Party = pool.get('party.party')
|
||||
field_name = 'sale_shipment_grouping_method'
|
||||
return Party.fields_get([field_name])[field_name]['selection']
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="party_view_form">
|
||||
<field name="model">party.party</field>
|
||||
<field name="inherit" ref="party.party_view_form"/>
|
||||
<field name="name">party_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,55 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Sale(metaclass=PoolMeta):
|
||||
__name__ = 'sale.sale'
|
||||
|
||||
@property
|
||||
def shipment_grouping_method(self):
|
||||
return self.party.sale_shipment_grouping_method
|
||||
|
||||
@property
|
||||
def _shipment_grouping_fields(self):
|
||||
return ('customer', 'delivery_address', 'company', 'warehouse')
|
||||
|
||||
def _get_grouped_shipment_planned_date(self, shipment):
|
||||
return [('planned_date', '=', shipment.planned_date)]
|
||||
|
||||
def _get_grouped_shipment_order(self):
|
||||
"Returns the order used to find shipments that should be grouped"
|
||||
return None
|
||||
|
||||
def _get_grouped_shipment_domain(self, shipment):
|
||||
"Returns a domain that will find shipments that should be grouped"
|
||||
Shipment = shipment.__class__
|
||||
shipment_domain = [
|
||||
('moves.origin', 'like', 'sale.line,%'),
|
||||
('state', 'in', ['draft', 'waiting']),
|
||||
]
|
||||
shipment_domain += self._get_grouped_shipment_planned_date(shipment)
|
||||
defaults = Shipment.default_get(self._shipment_grouping_fields,
|
||||
with_rec_name=False)
|
||||
for field in self._shipment_grouping_fields:
|
||||
shipment_domain.append((field, '=',
|
||||
getattr(shipment, field, defaults.get(field))))
|
||||
return shipment_domain
|
||||
|
||||
def _get_shipment_sale(self, shipment_type, values):
|
||||
transaction = Transaction()
|
||||
context = transaction.context
|
||||
shipment = super(Sale, self)._get_shipment_sale(shipment_type, values)
|
||||
if (not context.get('skip_grouping', False)
|
||||
and self.shipment_grouping_method):
|
||||
with transaction.set_context(skip_grouping=True):
|
||||
shipment = self._get_shipment_sale(shipment_type, values)
|
||||
Shipment = shipment.__class__
|
||||
domain = self._get_grouped_shipment_domain(shipment)
|
||||
order = self._get_grouped_shipment_order()
|
||||
grouped_shipments = Shipment.search(domain, order=order, limit=1)
|
||||
if grouped_shipments:
|
||||
shipment, = grouped_shipments
|
||||
return shipment
|
||||
Executable
+150
@@ -0,0 +1,150 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
from setuptools import setup, find_packages
|
||||
|
||||
|
||||
def read(fname):
|
||||
return io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_sale_shipment_grouping'
|
||||
|
||||
download_url = 'http://dowloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [get_require_version('proteus')]
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version))
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module to group sale stock moves',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation": 'https://docs.tryton.org/',
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/sale_shipment_grouping',
|
||||
},
|
||||
keywords='tryton sale shipment grouping',
|
||||
package_dir={'trytond.modules.sale_shipment_grouping': '.'},
|
||||
packages=(
|
||||
['trytond.modules.sale_shipment_grouping']
|
||||
+ ['trytond.modules.sale_shipment_grouping.%s' % p
|
||||
for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.sale_shipment_grouping': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.6',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Programming Language :: Python :: Implementation :: PyPy',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.6',
|
||||
install_requires=requires,
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
sale_shipment_grouping = trytond.modules.sale_shipment_grouping
|
||||
""",
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
||||
@@ -0,0 +1,9 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
try:
|
||||
from trytond.modules.sale_shipment_grouping.tests.test_sale_shipment_grouping import suite # noqa: E501
|
||||
except ImportError:
|
||||
from .test_sale_shipment_grouping import suite
|
||||
|
||||
__all__ = ['suite']
|
||||
@@ -0,0 +1,200 @@
|
||||
==============================
|
||||
Sale Invoice Grouping Scenario
|
||||
==============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules, set_user
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences, create_payment_term
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('sale_shipment_grouping')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create sale user::
|
||||
|
||||
>>> User = Model.get('res.user')
|
||||
>>> Group = Model.get('res.group')
|
||||
>>> sale_user = User()
|
||||
>>> sale_user.name = 'Sale'
|
||||
>>> sale_user.login = 'sale'
|
||||
>>> sale_group, = sale_user.groups.find([('name', '=', 'Sales')])
|
||||
>>> sale_user.groups.append(sale_group)
|
||||
>>> sale_user.save()
|
||||
|
||||
Create stock user::
|
||||
|
||||
>>> stock_user = User()
|
||||
>>> stock_user.name = 'Stock'
|
||||
>>> stock_user.login = 'stock'
|
||||
>>> stock_group, = Group.find([('name', '=', 'Stock')])
|
||||
>>> stock_user.groups.append(stock_group)
|
||||
>>> stock_user.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
>>> customer_grouped = Party(name='Customer Grouped',
|
||||
... sale_shipment_grouping_method='standard')
|
||||
>>> customer_grouped.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.list_price = Decimal('10')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create payment term::
|
||||
|
||||
>>> payment_term = create_payment_term()
|
||||
>>> payment_term.save()
|
||||
|
||||
Create an inventory::
|
||||
|
||||
>>> set_user(stock_user)
|
||||
>>> Inventory = Model.get('stock.inventory')
|
||||
>>> InventoryLine = Model.get('stock.inventory.line')
|
||||
>>> Location = Model.get('stock.location')
|
||||
>>> storage, = Location.find([
|
||||
... ('code', '=', 'STO'),
|
||||
... ])
|
||||
>>> inventory = Inventory()
|
||||
>>> inventory.location = storage
|
||||
>>> inventory_line = inventory.lines.new()
|
||||
>>> inventory_line.product = product
|
||||
>>> inventory_line.quantity = 100.0
|
||||
>>> inventory_line.expected_quantity = 0.0
|
||||
>>> inventory.click('confirm')
|
||||
>>> inventory.state
|
||||
'done'
|
||||
|
||||
Sell some products::
|
||||
|
||||
>>> set_user(sale_user)
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 2.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Make another sale::
|
||||
|
||||
>>> sale, = Sale.duplicate([sale])
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check the shipments::
|
||||
|
||||
>>> set_user(stock_user)
|
||||
>>> ShipmentOut = Model.get('stock.shipment.out')
|
||||
>>> shipments = ShipmentOut.find([('customer', '=', customer.id)])
|
||||
>>> len(shipments)
|
||||
2
|
||||
>>> for shipment in shipments:
|
||||
... _ = shipment.click('assign_try')
|
||||
... shipment.click('pick')
|
||||
... shipment.click('pack')
|
||||
... shipment.click('done')
|
||||
|
||||
Now we'll use the same scenario with the grouped customer::
|
||||
|
||||
>>> set_user(sale_user)
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer_grouped
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 1.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Make another sale::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer_grouped
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 2.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check the shipments::
|
||||
|
||||
>>> set_user(stock_user)
|
||||
>>> shipments = ShipmentOut.find([
|
||||
... ('customer', '=', customer_grouped.id),
|
||||
... ('state', '=', 'waiting'),
|
||||
... ])
|
||||
>>> len(shipments)
|
||||
1
|
||||
>>> shipment, = shipments
|
||||
>>> len(shipment.outgoing_moves)
|
||||
2
|
||||
>>> sorted([m.quantity for m in shipment.outgoing_moves])
|
||||
[1.0, 2.0]
|
||||
@@ -0,0 +1,24 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
import unittest
|
||||
import doctest
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
from trytond.tests.test_tryton import doctest_teardown
|
||||
from trytond.tests.test_tryton import doctest_checker
|
||||
|
||||
|
||||
class SaleShipmentGroupingTestCase(ModuleTestCase):
|
||||
'Test Sale module'
|
||||
module = 'sale_shipment_grouping'
|
||||
|
||||
|
||||
def suite():
|
||||
suite = trytond.tests.test_tryton.suite()
|
||||
loader = unittest.TestLoader()
|
||||
suite.addTests(loader.loadTestsFromTestCase(SaleShipmentGroupingTestCase))
|
||||
suite.addTests(doctest.DocFileSuite('scenario_sale_shipment_grouping.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
@@ -0,0 +1,15 @@
|
||||
[tox]
|
||||
envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
commands = {envpython} setup.py test
|
||||
deps =
|
||||
{py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5
|
||||
pypy3-postgresql: psycopg2cffi >= 2.5
|
||||
py36-sqlite: sqlitebck
|
||||
setenv =
|
||||
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
|
||||
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
|
||||
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
|
||||
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
|
||||
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER}.{env:CI_JOB_NUMBER}} {opts} {packages}
|
||||
@@ -0,0 +1,11 @@
|
||||
[tryton]
|
||||
version=6.0.1
|
||||
depends:
|
||||
ir
|
||||
res
|
||||
party
|
||||
stock
|
||||
sale
|
||||
xml:
|
||||
party.xml
|
||||
configuration.xml
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/field[@name='sale_shipment_method']" position="after">
|
||||
<label name="sale_shipment_grouping_method"/>
|
||||
<field name="sale_shipment_grouping_method"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='sale']" position="inside">
|
||||
<separator string="Shipments" colspan="4" id="shipments"/>
|
||||
<label name="sale_shipment_grouping_method"/>
|
||||
<field name="sale_shipment_grouping_method"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,68 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.6
|
||||
TOXENV: py36
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
Loaded 100 of 3059 files, more files were not shown because too many files have changed in this diff.
Show more
Reference in new issue
Block a user