Merge new root
This commit is contained in:
commit
5228bfa45a
4067 files changed
+721670
No files matched your search
@@ -0,0 +1,70 @@
|
||||
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/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
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:3.7
|
||||
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
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,3 @@
|
||||
[settings]
|
||||
multi_line_output=4
|
||||
known_first_party=trytond
|
||||
@@ -0,0 +1,38 @@
|
||||
Version 6.6.0 - 2022-10-31
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.4.0 - 2022-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for Python 3.10
|
||||
* Remove support for Python 3.6
|
||||
|
||||
Version 6.2.0 - 2021-11-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
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
|
||||
* Fill payment with sale data
|
||||
|
||||
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
|
||||
* Initial release
|
||||
@@ -0,0 +1,17 @@
|
||||
Copyright (c) 2017 Mark S Hayden.
|
||||
Copyright (c) 2017 Coalesco Digital Systemc Inc.
|
||||
Copyright (c) 2017-2022 Cédric Krier.
|
||||
Copyright (c) 2017-2022 B2CK.
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
Symlink
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,13 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import account, sale
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
sale.Sale,
|
||||
account.Payment,
|
||||
account.Invoice,
|
||||
module='sale_payment', type_='model')
|
||||
@@ -0,0 +1,176 @@
|
||||
# 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 functools
|
||||
from decimal import Decimal
|
||||
|
||||
from trytond.model import fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval, If
|
||||
|
||||
|
||||
def sale_payment_confirm(func):
|
||||
@functools.wraps(func)
|
||||
def wrapper(cls, payments, *args, **kwargs):
|
||||
pool = Pool()
|
||||
Sale = pool.get('sale.sale')
|
||||
|
||||
result = func(cls, payments, *args, **kwargs)
|
||||
|
||||
sales = {p.origin for p in payments
|
||||
if isinstance(p.origin, Sale)}
|
||||
sales = Sale.browse(sales) # optimize cache
|
||||
Sale.payment_confirm(sales)
|
||||
|
||||
return result
|
||||
return wrapper
|
||||
|
||||
|
||||
class Payment(metaclass=PoolMeta):
|
||||
__name__ = 'account.payment'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.origin.domain['sale.sale'] = [
|
||||
If(~Eval('state').in_(['failed', 'succeeded']),
|
||||
('state', '!=', 'draft'),
|
||||
()),
|
||||
If(Eval('state') == 'draft',
|
||||
('state', '!=', 'cancelled'),
|
||||
()),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super(Payment, cls)._get_origin() + ['sale.sale']
|
||||
|
||||
@fields.depends('origin')
|
||||
def on_change_origin(self):
|
||||
pool = Pool()
|
||||
Sale = pool.get('sale.sale')
|
||||
try:
|
||||
super().on_change_origin()
|
||||
except AttributeError:
|
||||
pass
|
||||
if self.origin and isinstance(self.origin, Sale):
|
||||
sale = self.origin
|
||||
party = (
|
||||
getattr(sale, 'invoice_party', None)
|
||||
or getattr(sale, 'party', None))
|
||||
if party:
|
||||
self.party = party
|
||||
sale_amount = getattr(sale, 'total_amount', None)
|
||||
payment_amount = sum(
|
||||
(p.amount for p in getattr(sale, 'payments', [])
|
||||
if p.state != 'failed'),
|
||||
Decimal(0))
|
||||
if sale_amount is not None:
|
||||
self.kind = 'receivable' if sale_amount > 0 else 'payable'
|
||||
self.amount = abs(sale_amount) - payment_amount
|
||||
currency = getattr(sale, 'currency', None)
|
||||
if currency is not None:
|
||||
self.currency = currency
|
||||
|
||||
@classmethod
|
||||
def create(cls, vlist):
|
||||
payments = super(Payment, cls).create(vlist)
|
||||
cls.trigger_authorized([p for p in payments if p.is_authorized])
|
||||
return payments
|
||||
|
||||
@classmethod
|
||||
def write(cls, *args):
|
||||
payments = sum(args[0:None:2], [])
|
||||
unauthorized = {p for p in payments if not p.is_authorized}
|
||||
super(Payment, cls).write(*args)
|
||||
authorized = {p for p in payments if p.is_authorized}
|
||||
cls.trigger_authorized(cls.browse(unauthorized & authorized))
|
||||
|
||||
@property
|
||||
def is_authorized(self): # TODO: move to account_payment
|
||||
return self.state == 'succeeded'
|
||||
|
||||
@classmethod
|
||||
@sale_payment_confirm
|
||||
def trigger_authorized(cls, payments):
|
||||
pass
|
||||
|
||||
|
||||
class Invoice(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice'
|
||||
|
||||
def add_payments(self, payments=None):
|
||||
"Add payments from sales lines to pay"
|
||||
if payments is None:
|
||||
payments = []
|
||||
payments = set(payments)
|
||||
for sale in self.sales:
|
||||
payments.update(sale.payments)
|
||||
payments = list(payments)
|
||||
# Knapsack problem:
|
||||
# simple heuristic by trying to fill biggest amount first.
|
||||
payments.sort(key=lambda p: p.amount)
|
||||
lines_to_pay = sorted(
|
||||
self.lines_to_pay, key=lambda l: l.payment_amount)
|
||||
for line in lines_to_pay:
|
||||
if line.reconciliation:
|
||||
continue
|
||||
payment_amount = line.payment_amount
|
||||
for payment in payments:
|
||||
if payment.line or payment.state == 'failed':
|
||||
continue
|
||||
if ((payment.kind == 'receivable' and line.credit > 0)
|
||||
or (payment.kind == 'payable' and line.debit > 0)):
|
||||
continue
|
||||
if payment.party != line.party:
|
||||
continue
|
||||
if (getattr(payment, 'account', None)
|
||||
and payment.account != line.account):
|
||||
continue
|
||||
if payment.amount <= payment_amount:
|
||||
payment.line = line
|
||||
if hasattr(payment, 'account'):
|
||||
payment.account = None
|
||||
payment_amount -= payment.amount
|
||||
return payments
|
||||
|
||||
def reconcile_payments(self):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
Line = pool.get('account.move.line')
|
||||
if not hasattr(Payment, 'clearing_move'):
|
||||
return
|
||||
to_reconcile = []
|
||||
for line in self.lines_to_pay:
|
||||
if line.reconciliation:
|
||||
continue
|
||||
lines = [line]
|
||||
for payment in line.payments:
|
||||
if payment.state == 'succeeded' and payment.clearing_move:
|
||||
for pline in payment.clearing_move.lines:
|
||||
if (pline.account == line.account
|
||||
and not pline.reconciliation):
|
||||
lines.append(pline)
|
||||
if not sum(l.debit - l.credit for l in lines):
|
||||
to_reconcile.append(lines)
|
||||
for lines in to_reconcile:
|
||||
Line.reconcile(lines)
|
||||
|
||||
@classmethod
|
||||
def _post(cls, invoices):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
|
||||
super()._post(invoices)
|
||||
|
||||
payments = set()
|
||||
for invoice in invoices:
|
||||
payments.update(invoice.add_payments())
|
||||
if payments:
|
||||
Payment.save(payments)
|
||||
if hasattr(Payment, 'clearing_move'):
|
||||
# Ensure clearing move is created as succeed may happen
|
||||
# before the payment has a line.
|
||||
Payment.set_clearing_move(
|
||||
[p for p in payments if p.state == 'succeeded'])
|
||||
for invoice in invoices:
|
||||
invoice.reconcile_payments()
|
||||
@@ -0,0 +1,15 @@
|
||||
Sale Payment Module
|
||||
###################
|
||||
|
||||
The sale_payment module extends *Sale* to allow payments prior to the creation
|
||||
of any invoice.
|
||||
|
||||
A field *Payments* is added on the sale which can be filled in quotation state.
|
||||
The sale can not be reset to draft or cancelled if there are no failed payment
|
||||
linked.
|
||||
|
||||
The payment authorization of the full sale amount is used as confirmation of
|
||||
the sale.
|
||||
|
||||
When an invoice from a sale is posted, its payments are used to pay invoice's
|
||||
*Lines to Pay*.
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Cobraments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Cobraments"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr "No podeu cancel·lar la venda \"%(sale)s\" perquè té pagaments."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr "No podeu restablir a esborrany la venda \"%(sale)s\" perquè té pagaments."
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,23 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"Der Verkauf \"%(sale)s\" kann nicht annulliert werden, weil es zugehörige "
|
||||
"Zahlungen gibt."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"Der Verkauf \"%(sale)s\" kann nicht auf den Entwurfsstatus zurückgesetzt "
|
||||
"werden, weil es zu ihm gehörende Zahlungen gibt."
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Cobros"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Cobros"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr "No puede cancelar la venta \"%(sale)s\" porque tiene pagos."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr "No puede restablecer a borrador la venta \"%(sale)s\" porque tiene pagos."
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,22 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Laekumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Laekumised"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr "Ei saa tühistada müüki \"%(sale)s\", kuna sellega on seotud laekumised."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"Ei saa muuta müüki \"%(sale)s\" mustandiks, kuna sellega on seotud "
|
||||
"laekumised."
|
||||
@@ -0,0 +1,22 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr "شما نمیتوانید فروش :\"%(sale)s\"راحذف کنید، چرا که پرداخت شده است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"شما نمیتوانید حالت فروش :\"%(sale)s\" را به پیش نویس بازنشانی کنید، چرا که "
|
||||
"پرداخت شده است."
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,22 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas annuler la vente « %(sale)s » car elle a des paiements."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas réinitialiser à l'état brouillon la vente « %(sale)s » "
|
||||
"car elle a des paiements."
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,23 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"Anda tidak dapat membatalkan penjualan \"%(sale)s\" karena memiliki "
|
||||
"pembayaran."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"Anda tidak dapat mengatur ulang ke konsep penjualan \"%(sale)s\" karena "
|
||||
"memiliki pembayaran."
|
||||
@@ -0,0 +1,21 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr "Non è possibile annullare la vendita \"%(sale)s\" perché ha pagamenti."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"Non è possibile annullare la bozza di vendita \"%(sale)s\" perché ha "
|
||||
"pagamenti."
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,23 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "betalingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"U kunt de verkoop \"% (sale)s\" niet annuleren omdat deze een betalingen "
|
||||
"heeft."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
"U kunt de verkoop \"%(sale)s\" niet terug zetten naar concept status omdat "
|
||||
"deze betalingen heeft."
|
||||
@@ -0,0 +1,20 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Płatności"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Płatności"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,20 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Plați"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Plați"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr "Vânzarea \"%(sale)s\" nu se poate anula pentru că are plați."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr "Nu se poate reseta vânzarea \"%(sale)s\" la draft pentru ca are plați."
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,19 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payments_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_cancel_payment"
|
||||
msgid "You cannot cancel sale \"%(sale)s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_draft_payment"
|
||||
msgid "You cannot reset to draft sale \"%(sale)s\" because it has payments."
|
||||
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_cancel_payment">
|
||||
<field name="text">You cannot cancel sale "%(sale)s" because it has payments.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_sale_draft_payment">
|
||||
<field name="text">You cannot reset to draft sale "%(sale)s" because it has payments.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,89 @@
|
||||
# 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 functools
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelView, Workflow, fields
|
||||
from trytond.model.exceptions import AccessError
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.pyson import Bool, Eval, If
|
||||
|
||||
|
||||
def no_payment(error):
|
||||
def decorator(func):
|
||||
@functools.wraps(func)
|
||||
def wrapper(cls, sales, *args, **kwargs):
|
||||
for sale in sales:
|
||||
if not all((p.state == 'failed' for p in sale.payments)):
|
||||
raise AccessError(gettext(error, sale=sale.rec_name))
|
||||
return func(cls, sales, *args, **kwargs)
|
||||
return wrapper
|
||||
return decorator
|
||||
|
||||
|
||||
class Sale(metaclass=PoolMeta):
|
||||
__name__ = 'sale.sale'
|
||||
payments = fields.One2Many(
|
||||
'account.payment', 'origin', "Payments",
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
If(Eval('total_amount', 0) >= 0,
|
||||
('kind', '=', 'receivable'),
|
||||
('kind', '=', 'payable'),
|
||||
),
|
||||
('party', '=', If(Bool(Eval('invoice_party')),
|
||||
Eval('invoice_party'), Eval('party'))),
|
||||
('currency', '=', Eval('currency')),
|
||||
],
|
||||
states={
|
||||
'readonly': Eval('state') != 'quotation',
|
||||
})
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('cancelled')
|
||||
@no_payment('sale_payment.msg_sale_cancel_payment')
|
||||
def cancel(cls, sales):
|
||||
super(Sale, cls).cancel(sales)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('draft')
|
||||
@no_payment('sale_payment.msg_sale_draft_payment')
|
||||
def draft(cls, sales):
|
||||
super(Sale, cls).draft(sales)
|
||||
|
||||
@classmethod
|
||||
def copy(cls, sales, default=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
else:
|
||||
default = default.copy()
|
||||
default.setdefault('payments', None)
|
||||
return super(Sale, cls).copy(sales, default=default)
|
||||
|
||||
@property
|
||||
def payment_amount_authorized(self):
|
||||
"Total amount of the authorized payments"
|
||||
return sum(p.amount for p in self.payments if p.is_authorized)
|
||||
|
||||
@property
|
||||
def amount_to_pay(self):
|
||||
"Amount to pay to confirm the sale"
|
||||
return self.total_amount
|
||||
|
||||
@classmethod
|
||||
def payment_confirm(cls, sales):
|
||||
"Confirm the sale based on payment authorization"
|
||||
to_confirm = []
|
||||
for sale in sales:
|
||||
if sale.payment_amount_authorized >= sale.amount_to_pay:
|
||||
to_confirm.append(sale)
|
||||
if to_confirm:
|
||||
to_confirm = cls.browse(to_confirm) # optimize cache
|
||||
cls.confirm(to_confirm)
|
||||
|
||||
@property
|
||||
def credit_limit_amount(self):
|
||||
amount = super().credit_limit_amount
|
||||
return max(0, amount - self.payment_amount_authorized)
|
||||
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0"?>
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="sale_view_form">
|
||||
<field name="model">sale.sale</field>
|
||||
<field name="inherit" ref="sale.sale_view_form"/>
|
||||
<field name="name">sale_form</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_payments_relate">
|
||||
<field name="name">Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field
|
||||
name="domain"
|
||||
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('origin.id', '=', Eval('active_id'), 'sale.sale'), ('origin.id', 'in', Eval('active_ids'), 'sale.sale'))]"
|
||||
pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_payments_relate_keyword1">
|
||||
<field name="keyword">form_relate</field>
|
||||
<field name="model">sale.sale,-1</field>
|
||||
<field name="action" ref="act_payments_relate"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
Executable
+152
@@ -0,0 +1,152 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
|
||||
from setuptools import find_packages, setup
|
||||
|
||||
|
||||
def read(fname):
|
||||
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_payment'
|
||||
|
||||
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 = ['python-sql >= 0.4']
|
||||
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')]
|
||||
for dep in ['account_payment_clearing']:
|
||||
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 that manage payments on sale',
|
||||
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_payment',
|
||||
},
|
||||
keywords='tryton sale payment',
|
||||
package_dir={'trytond.modules.sale_payment': '.'},
|
||||
packages=(
|
||||
['trytond.modules.sale_payment']
|
||||
+ ['trytond.modules.sale_payment.%s' % p for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.sale_payment': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
|
||||
'icons/*.svg', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Natural Language :: Ukrainian',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.7',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
'test': tests_require,
|
||||
},
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
sale_payment = trytond.modules.sale_payment
|
||||
""",
|
||||
)
|
||||
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
@@ -0,0 +1,211 @@
|
||||
=====================
|
||||
Sale Payment Scenario
|
||||
=====================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(['sale_payment', 'account_payment_clearing'])
|
||||
|
||||
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']
|
||||
>>> payable = accounts['payable']
|
||||
|
||||
>>> Account = Model.get('account.account')
|
||||
>>> bank_clearing = Account(parent=payable.parent)
|
||||
>>> bank_clearing.name = 'Bank Clearing'
|
||||
>>> bank_clearing.type = payable.type
|
||||
>>> bank_clearing.reconcile = True
|
||||
>>> bank_clearing.deferral = True
|
||||
>>> bank_clearing.save()
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> expense, = Journal.find([('code', '=', 'EXP')])
|
||||
|
||||
Create payment journal::
|
||||
|
||||
>>> PaymentJournal = Model.get('account.payment.journal')
|
||||
>>> payment_journal = PaymentJournal(name='Manual',
|
||||
... process_method='manual', clearing_journal=expense,
|
||||
... clearing_account=bank_clearing)
|
||||
>>> payment_journal.save()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
|
||||
Default account product::
|
||||
|
||||
>>> AccountConfiguration = Model.get('account.configuration')
|
||||
>>> account_configuration = AccountConfiguration(1)
|
||||
>>> account_configuration.default_category_account_revenue = revenue
|
||||
>>> account_configuration.save()
|
||||
|
||||
Create a sale quotation::
|
||||
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.description = "Test"
|
||||
>>> sale_line.quantity = 1.0
|
||||
>>> sale_line.unit_price = Decimal(100)
|
||||
>>> sale.click('quote')
|
||||
>>> sale.total_amount
|
||||
Decimal('100.00')
|
||||
>>> sale.state
|
||||
'quotation'
|
||||
|
||||
Create a partial payment::
|
||||
|
||||
>>> Payment = Model.get('account.payment')
|
||||
>>> payment = Payment()
|
||||
>>> payment.journal = payment_journal
|
||||
>>> payment.kind = 'receivable'
|
||||
>>> payment.party = sale.party
|
||||
>>> payment.origin = sale
|
||||
>>> payment.amount = Decimal('40.00')
|
||||
>>> payment.click('submit')
|
||||
>>> payment.state
|
||||
'submitted'
|
||||
|
||||
Attempt to put sale back to draft::
|
||||
|
||||
>>> sale.click('draft') # doctest: +IGNORE_EXCEPTION_DETAIL
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
AccessError: ...
|
||||
>>> sale.state
|
||||
'quotation'
|
||||
|
||||
Attempt to cancel sale::
|
||||
|
||||
>>> sale.click('cancel') # doctest: +IGNORE_EXCEPTION_DETAIL
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
AccessError: ...
|
||||
>>> sale.state
|
||||
'quotation'
|
||||
|
||||
Revert sale to draft after failed payment::
|
||||
|
||||
>>> process_payment = Wizard('account.payment.process', [payment])
|
||||
>>> process_payment.execute('process')
|
||||
>>> payment.click('fail')
|
||||
>>> payment.state
|
||||
'failed'
|
||||
>>> sale.click('draft')
|
||||
>>> sale.state
|
||||
'draft'
|
||||
|
||||
Attempt to add a second payment to draft sale::
|
||||
|
||||
>>> payment = Payment()
|
||||
>>> payment.journal = payment_journal
|
||||
>>> payment.kind = 'receivable'
|
||||
>>> payment.party = sale.party
|
||||
>>> payment.origin = sale
|
||||
>>> payment.amount = Decimal('30.00')
|
||||
>>> payment.save() # doctest: +IGNORE_EXCEPTION_DETAIL
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
DomainValidationError: ...
|
||||
|
||||
Cancel the sale::
|
||||
|
||||
>>> sale.click('cancel')
|
||||
>>> sale.state
|
||||
'cancelled'
|
||||
|
||||
Attempt to add a second payment to the cancelled sale::
|
||||
|
||||
>>> payment = Payment()
|
||||
>>> payment.journal = payment_journal
|
||||
>>> payment.kind = 'receivable'
|
||||
>>> payment.party = sale.party
|
||||
>>> payment.origin = sale
|
||||
>>> payment.amount = Decimal('30.00')
|
||||
>>> payment.save() # doctest: +IGNORE_EXCEPTION_DETAIL
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
DomainValidationError: ...
|
||||
|
||||
Revive the sale::
|
||||
|
||||
>>> sale.click('draft')
|
||||
>>> sale.click('quote')
|
||||
>>> sale.state
|
||||
'quotation'
|
||||
|
||||
Change the first payment to succeed::
|
||||
|
||||
>>> payment, = sale.payments
|
||||
>>> payment.click('succeed')
|
||||
>>> sale.state
|
||||
'quotation'
|
||||
|
||||
Create and process a final payment::
|
||||
|
||||
>>> payment = Payment()
|
||||
>>> payment.journal = payment_journal
|
||||
>>> payment.kind = 'receivable'
|
||||
>>> payment.party = sale.party
|
||||
>>> payment.origin = sale
|
||||
>>> payment.amount = Decimal('60.00')
|
||||
>>> payment.click('submit')
|
||||
>>> process_payment = Wizard('account.payment.process', [payment])
|
||||
>>> process_payment.execute('process')
|
||||
>>> payment.click('succeed')
|
||||
|
||||
The sale should be processing::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Post the invoice and check amount to pay::
|
||||
|
||||
>>> sale.click('process')
|
||||
>>> invoice, = sale.invoices
|
||||
>>> invoice.total_amount
|
||||
Decimal('100.00')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.amount_to_pay == Decimal(0)
|
||||
True
|
||||
>>> invoice.state
|
||||
'paid'
|
||||
|
||||
Fail one payment and check invoice is no more paid::
|
||||
|
||||
>>> payment.click('fail')
|
||||
>>> invoice.reload()
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
@@ -0,0 +1,108 @@
|
||||
=================================
|
||||
Sale Payment Scenario No Clearing
|
||||
=================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('sale_payment')
|
||||
|
||||
>>> PaymentJournal = Model.get('account.payment.journal')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> AccountConfiguration = Model.get('account.configuration')
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> Payment = Model.get('account.payment')
|
||||
|
||||
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']
|
||||
>>> payable = accounts['payable']
|
||||
|
||||
Create payment journal::
|
||||
|
||||
>>> payment_journal = PaymentJournal(
|
||||
... name="Manual", process_method='manual')
|
||||
>>> payment_journal.save()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> customer = Party(name="Customer")
|
||||
>>> customer.save()
|
||||
|
||||
Default account product::
|
||||
|
||||
>>> account_configuration = AccountConfiguration(1)
|
||||
>>> account_configuration.default_category_account_revenue = revenue
|
||||
>>> account_configuration.save()
|
||||
|
||||
Create a sale quotation::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.description = "Test"
|
||||
>>> sale_line.quantity = 1.0
|
||||
>>> sale_line.unit_price = Decimal(100)
|
||||
>>> sale.click('quote')
|
||||
>>> sale.total_amount
|
||||
Decimal('100.00')
|
||||
>>> sale.state
|
||||
'quotation'
|
||||
|
||||
Pay the sale using payment::
|
||||
|
||||
>>> payment = Payment()
|
||||
>>> payment.journal = payment_journal
|
||||
>>> payment.kind = 'receivable'
|
||||
>>> payment.party = sale.party
|
||||
>>> payment.origin = sale
|
||||
>>> payment.amount = Decimal('100.00')
|
||||
>>> payment.click('submit')
|
||||
>>> payment.state
|
||||
'submitted'
|
||||
>>> process_payment = Wizard('account.payment.process', [payment])
|
||||
>>> process_payment.execute('process')
|
||||
>>> payment.click('succeed')
|
||||
|
||||
The sale should be processing::
|
||||
|
||||
>>> sale.reload()
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Post the invoice and check amount to pay::
|
||||
|
||||
>>> sale.click('process')
|
||||
>>> invoice, = sale.invoices
|
||||
>>> invoice.total_amount
|
||||
Decimal('100.00')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.amount_to_pay == Decimal(0)
|
||||
True
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
@@ -0,0 +1,12 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountPaymentTestCase(ModuleTestCase):
|
||||
'Test Sale Payment module'
|
||||
module = 'sale_payment'
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
@@ -0,0 +1,17 @@
|
||||
[tox]
|
||||
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
extras = test
|
||||
commands =
|
||||
coverage run --include=./**/sale_payment/* -m unittest discover -s tests
|
||||
coverage report --include=./**/sale_payment/* --omit=*/tests/*
|
||||
deps =
|
||||
coverage
|
||||
postgresql: psycopg2 >= 2.7.0
|
||||
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 +1,14 @@
|
||||
[tryton]
|
||||
version=6.7.0
|
||||
depends:
|
||||
account_invoice
|
||||
account_payment
|
||||
ir
|
||||
res
|
||||
sale
|
||||
extras_depend:
|
||||
account_payment_clearing
|
||||
sale_credit_limit
|
||||
xml:
|
||||
sale.xml
|
||||
message.xml
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//group[@id='links']" position="inside">
|
||||
<link icon="tryton-payment" name="sale_payment.act_payments_relate"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,78 @@
|
||||
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/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_doc:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install sphinx
|
||||
- python -m sphinx -T -E -W -n -b html doc _build/html
|
||||
- python -m sphinx -T -E -W -n -b linkcheck doc _build
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
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:3.7
|
||||
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
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,W503
|
||||
@@ -0,0 +1,3 @@
|
||||
[settings]
|
||||
multi_line_output=4
|
||||
known_first_party=trytond
|
||||
@@ -0,0 +1,15 @@
|
||||
Version 6.6.0 - 2022-10-31
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.4.0 - 2022-05-02
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add reporting
|
||||
* Use negative debit/credit for cash change
|
||||
* Add support for Python 3.10
|
||||
* Remove support for Python 3.6
|
||||
|
||||
Version 6.2.0 - 2021-11-01
|
||||
--------------------------
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2015-2022 Cédric Krier.
|
||||
Copyright (C) 2015-2022 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 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
Symlink
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,31 @@
|
||||
# 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.modules.sale.sale_reporting import Abstract
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import account, product, sale, sale_reporting, stock
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
sale.POS,
|
||||
sale.POSSale,
|
||||
sale.POSSaleLine,
|
||||
sale.POSCashSession,
|
||||
sale.POSCashSessionRelation,
|
||||
sale.POSPayment,
|
||||
sale.POSPaymentMethod,
|
||||
sale.POSCashTransfer,
|
||||
sale.POSCashTransferType,
|
||||
product.Template,
|
||||
product.Product,
|
||||
product.GrossPrice,
|
||||
stock.Move,
|
||||
account.Move,
|
||||
account.MoveLine,
|
||||
module='sale_point', type_='model')
|
||||
Pool.register(
|
||||
sale.POSPay,
|
||||
module='sale_point', type_='wizard')
|
||||
Pool.register_mixin(sale_reporting.AbstractMixin, Abstract, 'sale_point')
|
||||
@@ -0,0 +1,21 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'account.move'
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super()._get_origin() + [
|
||||
'sale.point.sale', 'sale.point.cash.transfer']
|
||||
|
||||
|
||||
class MoveLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.move.line'
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super()._get_origin() + [
|
||||
'sale.point.sale.line', 'sale.point.payment']
|
||||
@@ -0,0 +1,61 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
|
||||
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
|
||||
|
||||
|
||||
def get_info():
|
||||
import configparser
|
||||
import os
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
module_dir = os.path.dirname(os.path.dirname(__file__))
|
||||
|
||||
config = configparser.ConfigParser()
|
||||
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--name'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
info['name'] = result.stdout.decode('utf-8').strip()
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--version'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
version = result.stdout.decode('utf-8').strip()
|
||||
if 'dev' in version:
|
||||
info['series'] = 'latest'
|
||||
else:
|
||||
info['series'] = '.'.join(version.split('.', 2)[:2])
|
||||
|
||||
for key in {'depends', 'extras_depend'}:
|
||||
info[key] = info.get(key, '').strip().splitlines()
|
||||
info['modules'] = set(info['depends'] + info['extras_depend'])
|
||||
info['modules'] -= {'ir', 'res'}
|
||||
|
||||
return info
|
||||
|
||||
|
||||
info = get_info()
|
||||
|
||||
master_doc = 'index'
|
||||
project = info['name']
|
||||
release = version = info['series']
|
||||
default_role = 'ref'
|
||||
highlight_language = 'none'
|
||||
extensions = [
|
||||
'sphinx.ext.intersphinx',
|
||||
]
|
||||
intersphinx_mapping = {
|
||||
'trytond': (trytond_url.format(series=version), None),
|
||||
}
|
||||
intersphinx_mapping.update({
|
||||
m: (modules_url.format(
|
||||
module=m.replace('_', '-'), series=version), None)
|
||||
for m in info['modules']
|
||||
})
|
||||
|
||||
del get_info, info, modules_url, trytond_url
|
||||
@@ -0,0 +1,130 @@
|
||||
******
|
||||
Design
|
||||
******
|
||||
|
||||
The *Sale Point Module* introduces the concepts that are required to manage
|
||||
retail sales.
|
||||
|
||||
.. _model-sale.point:
|
||||
|
||||
Point of Sale
|
||||
=============
|
||||
|
||||
The *Point of Sale* concept is used to configure the point where sales happen.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The Point of Sale configuration is found by opening the main menu item:
|
||||
|
||||
|Sales --> Configuration --> Points of Sale|__
|
||||
|
||||
.. |Sales --> Configuration --> Points of Sale| replace:: :menuselection:`Sales --> Configuration --> Points of Sale`
|
||||
__ https://demo.tryton.org/model/sale.point
|
||||
|
||||
.. _model-sale.point.sale:
|
||||
|
||||
Sale
|
||||
====
|
||||
|
||||
The *Sale* concept registers what quantity of products are sold or returned and
|
||||
how the customer paid for them.
|
||||
Each sale, at any time, can be in one of several different states.
|
||||
A sale progress though these states until it is posted.
|
||||
|
||||
Each sale is linked to a `Point <model-sale.point>` where it takes place.
|
||||
|
||||
A sale is identified by a unique number that is generated automatically from
|
||||
the configured *Sequence* for the sale Point.
|
||||
It also has other general information like the date and the `Employee
|
||||
<company:model-company.employee>` who creates the order.
|
||||
|
||||
The sale is made up from one, or more, sales lines.
|
||||
These lines provide information about which `Products
|
||||
<product:concept-product>` and what quantities are included in the sale.
|
||||
|
||||
The total and tax amounts for a sale are derived from the prices and `Taxes
|
||||
<account:model-account.tax>` of the line's Products.
|
||||
|
||||
The amount paid or reimbursed is registered using the `Payment Method
|
||||
<model-sale.point.payment.method>`.
|
||||
Once the amount to paid reaches zero, the sale is done.
|
||||
|
||||
On posting the sale it generates the corresponding `Stock Moves
|
||||
<stock:model-stock.move>` for the goods and posts the corresponding `Account
|
||||
Move <account:model-account.move>`.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Sales are found by opening the main menu item:
|
||||
|
||||
|Sales --> POS Sales|__
|
||||
|
||||
.. |Sales --> POS Sales| replace:: :menuselection:`Sales --> POS Sales`
|
||||
__ https://demo.tryton.org/model/sale.point.sale
|
||||
|
||||
Wizards
|
||||
-------
|
||||
|
||||
.. _wizard-sale.point.sale.pay:
|
||||
|
||||
Pay Sale
|
||||
^^^^^^^^
|
||||
|
||||
The *Pay Sale* wizard allows payments to be registered against the sale.
|
||||
If the sale is overpaid the wizard calculates the amount to return.
|
||||
Once the sale is fully paid the sale state is automatically set to done.
|
||||
|
||||
.. _model-sale.point.cash.session:
|
||||
|
||||
Cash Session
|
||||
============
|
||||
|
||||
The *Cash Session* groups the cash payments and the transfers of a `Point of
|
||||
Sale <model-sale.point>` over a period.
|
||||
The sessions of a point of sale are a chained list that tracks the cash amount
|
||||
between each closure.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The Cash Sessions are found by opening the main menu item:
|
||||
|
||||
|Sales --> POS Cash Sessions|__
|
||||
|
||||
.. |Sales --> POS Cash Sessions| replace:: :menuselection:`Sales --> POS Cash Sessions`
|
||||
__ https://demo.tryton.org/model/sale.point.cash.session
|
||||
.. _model-sale.point.payment.method:
|
||||
|
||||
Payment Method
|
||||
==============
|
||||
|
||||
The *Payment Method* defines the available options for paying a `Sale
|
||||
<model-sale.point.sale>`.
|
||||
|
||||
A method can be set to *cash* so it will be used to return change.
|
||||
Only one method per company can be set to cash.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Payment Methods are found by opening the main menu item:
|
||||
|
||||
|Sales --> Configuration --> POS Payment Methods|__
|
||||
|
||||
.. |Sales --> Configuration --> POS Payment Methods| replace:: :menuselection:`Sales --> Configuration --> POS Payment Methods`
|
||||
__ https://demo.tryton.org/model/sale.point.payment.method
|
||||
|
||||
.. _model-sale.point.cash.transfer.type:
|
||||
|
||||
Cash Transfer Type
|
||||
==================
|
||||
|
||||
The *Transfer Type* defines the available options for transferring cash of a
|
||||
`Point of Sale <model-sale.point>`.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Cash Transfer Types are found by opening the main menu item:
|
||||
|
||||
|Sales --> Configuration --> POS Cash Transfer Types|__
|
||||
|
||||
.. |Sales --> Configuration --> POS Cash Transfer Types| replace:: :menuselection:`Sales --> Configuration --> POS Cash Transfer Types`
|
||||
__ https://demo.tryton.org/model/sale.point.cash.transfer.type
|
||||
@@ -0,0 +1,11 @@
|
||||
#################
|
||||
Sale Point Module
|
||||
#################
|
||||
|
||||
The *Sale Point Module* allows retail sales to be handled and recorded.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
design
|
||||
releases
|
||||
@@ -0,0 +1,7 @@
|
||||
.. _releases-index:
|
||||
|
||||
=============
|
||||
Release notes
|
||||
=============
|
||||
|
||||
.. include:: ../CHANGELOG
|
||||
@@ -0,0 +1,11 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model.exceptions import ValidationError
|
||||
|
||||
|
||||
class SaleValidationError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class SessionValidationError(ValidationError):
|
||||
pass
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,678 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Preu brut"
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Preu brut"
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Preus bruts"
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Preu brut"
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Preus bruts"
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr "Adreça"
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr "A la ubicació"
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr "Ubicació de retorn"
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr "Ubicació d'emmagatzematge"
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr "Impostos inclosos"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr "Import final"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr "Propera sessió"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punt"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr "Sessió anterior"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr "Import inicial"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr "Transferències"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr "Següent"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr "Anterior"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr "Moviment"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punt"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr "Sessió"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Efectiu"
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr "Mètode"
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punt"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venda"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Estat de la venda"
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr "Sessió"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Efectiu"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagat"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr "Empleat"
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Línies"
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr "Moviment"
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punt"
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr "Total impostos"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Moviments"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producte"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantitat"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venda"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Estat de la venda"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Unitat"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr "Preu brut unitari"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr "Preu unitari de venda"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Preu unitari"
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "El preu amb els impostos per defecte inclosos."
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "El preu amb els impostos per defecte inclosos."
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr "La ubicació on es s'envien els béns quan es venen."
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
"La ubicació on es posen els béns quan es retornen.\n"
|
||||
"Si està buit, s'utilitza la ubicació d'emmagatzematge."
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr "La ubicació d'on s'agafen els béns quan es venen."
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr "Marca si el preu unitari inclou impostos."
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "Tancament de caixa TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "Tipus de transferència de diners TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "Mètodes de pagament TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Punts de venda"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "Vendes de TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr "Pagar venda TPV"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr "Tancada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Oberta"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr "Finalitzada"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Oberta"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr "Per eliminar la sessió \"%(session)s\", heu de tornar a obrir-la."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr "Una sessió només es pot utilitzar com a anterior una vegada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
"Per tancar la sessió \"%(session)s\", heu de canviar l'import final per "
|
||||
"tenir %(amount)s en lloc de %(end_amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
"Per eliminar el pagament \"%(payment)s\", heu de tornar a obrir la venda "
|
||||
"\"%(sale)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Per eliminar el pagament \"%(payment)s\", heu de tornar a obrir la sessió "
|
||||
"\"%(session)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr "Cada empresa només pot tenir un mètode de pagament en efectiu."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr "Cada punt de venda només pot tenir una sessió oberta."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
"No podeu canviar la marca d'impostos inclosos del punt de venda perquè té ja"
|
||||
" té vendes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
"La venda %(sale)s\" està cancel·lada, de manera que no pot tenir import "
|
||||
"pagat."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
"La venda \"%(sale)s\" està finalitzada, de manera que no pot tenir un import"
|
||||
" a pagar."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr "No podeu eliminar la venda \"%(sale)s\" perquè té un número."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
"No podeu eliminar la transferència \"%(transfer)s\" perquè està "
|
||||
"comptabilitzada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Per eliminar la transferència \"%(transfer)s\" heu de tornar a obrir la "
|
||||
"sessió \"%(session)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr "Segur que voleu comptabilitzar les sessions?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr "Segur que voleu comptabilitzar la transferència?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr "Segur que voleu comptabilitzar les vendes?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr "Tanca"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Torna a obrir"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Comptabilitza"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Comptabilitzar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Torna a obrir"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr "Paga"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Comptabilitzar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr "Processa"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr "TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "Tancament de caixa TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "Tipus de transferència de dinero TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "Mètodes de pagament TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Punts de venda"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "Vendes TPV"
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr "Preu brut del producte"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr "TPV"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr "Comptabilització de TPV"
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr "Punts de venda"
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr "Tacament de caixa TPV"
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr "Relació de sessió de TPV"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr "Trasnferència de diners TPV"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr "Tipus de transferència de diners TPV"
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr "Pagament TPV"
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr "Mètode de pagament TPV"
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr "Venda TPV"
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr "Línia de venda TPV"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Tancada"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr "Oberta"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzada"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzada"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancel·lada"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr "Finalitzada"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr "Oberta"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzada"
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr "Informació addicional"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venda"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr "D'acord"
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,682 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Bruttopreis"
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr "Artikelvorlage"
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Bruttopreis"
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Bruttopreise"
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Bruttopreis"
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Bruttopreise"
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr "Adresse"
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr "Zu Lagerort"
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr "Lagerort Rücknahme"
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Nummernkreis"
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr "Lagerort Warenabgabe"
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr "Steuer Inklusive"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr "Endbestand"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr "Nächste Session"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr "Point of Sale"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr "Vorherige Session"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr "Anfangsbestand"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr "Geldtransits"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr "Nächste"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr "Vorherige"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr "Point of Sale"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr "Session"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Barzahlung"
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr "Methode"
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr "Point of Sale"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Verkauf"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Verkaufsstatus"
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr "Session"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Barzahlung"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr "Bezahlt"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr "Zu Zahlen"
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr "Mitarbeiter"
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Positionen"
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr "Point of Sale"
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr "Gesamt"
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr "Steuer Gesamt"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Warenbewegungen"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr "Artikel"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Menge"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Verkauf"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Verkaufsstatus"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Einheit"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr "Bruttoeinzelpreis"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr "Listeneinzelpreis"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Einzelpreis"
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "Der Preis inklusive der Standardsteuern."
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "Der Preis inklusive der Standardsteuern."
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr "Der Lagerort in den die Waren beim Verkauf umgelagert werden."
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
"Der Lagerort in den die Waren bei einer Rücknahme eingelagert werden.\n"
|
||||
"Leer lassen, um den Lagerort der Warenabgabe zu verwenden."
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr "Der Lagerort aus dem die Waren beim Verkauf entnommen werden."
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr "Aktivieren, wenn der Einzelpreis inklusive Steuern ist."
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "Point of Sale Sessions"
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "Point of Sale Geldtransitarten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "Point of Sale Zahlungsarten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Points of Sale"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "Point of Sale"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr "Zahlung Point of Sale Verkauf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr "Abgeschlossen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Offen"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr "Erledigt"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Offen"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
"Session \"%(session)s\" muss zuerst geöffnet werden bevor sie gelöscht "
|
||||
"werden kann."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr "Eine Session kann nur einmal als vorherige Session verwendet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
"Damit die Session \"%(session)s\" abgeschlossen werden kann, muss ein "
|
||||
"Endbestand von %(amount)s anstatt %(end_amount)s erreicht werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
"Damit die Zahlung \"%(payment)s\" gelöscht werden kann, muss zuerst der "
|
||||
"Verkauf \"%(sale)s\" wieder geöffnet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Damit die Zahlung \"%(payment)s\" gelöscht werden kann, muss zuerst die "
|
||||
"Session \"%(session)s\" wieder geöffnet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr "Es kann nur eine Barzahlungsart je Unternehmen geben."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr "Ein Point of Sale kann nur eine offene Session haben."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
"Die Markierung des Point of Sale für Steuern inklusive kann nicht geändert "
|
||||
"werden, weil mit ihm bereits Verkäufe erfasst wurden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
"Der Verkauf \"%(sale)s\" wurde annulliert und darf daher keinen gezahlten "
|
||||
"Betrag erfasst haben."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
"Der Verkauf \"%(sale)s\" ist erledigt und darf daher keinen zahlbaren Betrag"
|
||||
" haben."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
"Der Verkauf \"%(sale)s\" kann nicht gelöscht werden, da bereits eine Nummer "
|
||||
"vergeben wurde."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
"Der Geldtransfer \"%(transfer)s\" kann nicht gelöscht werden, weil er "
|
||||
"festgeschrieben ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Damit der Geldtransfer \"%(transfer)s\" gelöscht werden kann, muss erst die "
|
||||
"Session \"%(session)s\" wieder geöffnet werden."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr "Die Session wirklich festschreiben?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr "Den Geldtransit wirklich festschreiben?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr "Den Verkauf wirklich festschreiben?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr "Abschließen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Wieder öffnen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Festschreiben"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Festschreiben"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Annullieren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Wieder öffnen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr "Zahlung erfassen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Festschreiben"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr "Ausführen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr "Point of Sale"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "Point of Sale Sessions"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "Point of Sale Geldtransitarten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "Point of Sale Zahlungsarten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Points of Sale"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "Point of Sale Verkauf"
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr "Artikelbruttopreis"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr "Point of Sale"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr "Point of Sale Festschreibung"
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr "Point of Sale"
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr "Point of Sale Session"
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr "Point of Sale Session Beziehung"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr "Point of Sale Geldtransit"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr "Point of Sale Geldtransitart"
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr "Point of Sale Zahlung"
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr "Point of Sale Zahlungsart"
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr "Point of Sale Verkauf"
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr "Point of Sale Verkaufsposition"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Abgeschlossen"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr "Offen"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulliert"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr "Erledigt"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr "Offen"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr "Allgemein"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr "Sonstiges"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Verkauf"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
@@ -0,0 +1,677 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Precio bruto"
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Precio bruto"
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Precios brutos"
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Precio bruto"
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Precios brutos"
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr "Dirección"
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr "A la ubicación"
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr "Ubicación de retorno"
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr "Ubicación de almacenamiento"
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr "Impuestos incluidos"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr "Importe final"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr "Próxima sesión"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punto"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr "Sesión anterior"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr "Importe inicial"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr "Transferencias"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr "Siguiente"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr "Anterior"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punto"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr "Sesión"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punto"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Estado de venta"
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr "Sesión"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr "Empleado"
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punto"
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr "Total impuestos"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Estado de la venta"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Unidad"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr "Precio bruto unitario"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr "Precio de lista unitario"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "El precio con el impuesto por defecto incluido."
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "El precio con el impuesto por defecto incluido."
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr "La ubicación donde se colocan los bienes cuando se venden."
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
"La ubicación donde se colocan las mercancías cuando se devuelven.\n"
|
||||
"Si está vacío, se utiliza la ubicación de almacenamiento."
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr "La ubicación de donde se cogen los bienes cuando se venden."
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr "Compruebe si el precio unitario incluye impuestos."
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "Cierre de caja TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "Tipo de transferencia de dinero TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "Métodos de pago TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Puntos de venta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "Ventas TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr "Pagar venta TPV"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Abierta"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr "Finalizado"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Abierto"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr "Para eliminar la sesión \"%(session)s\" debe volver a abrirla."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr "Una sesión se puede utilizar como anterior solo una vez."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
"Para cerrar la sesión \"%(session)s\", debe cambiar el importe final para "
|
||||
"tener %(amount)s en lugar de %(end_amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
"Para eliminar el pago \"%(payment)s\" debe volver a abrir la venta "
|
||||
"\"%(sale)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Para eliminar el pago \"%(payment)s\" debe volver a abrir la sesión "
|
||||
"\"%(session)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr "Cada empresa solo puede tener un método de pago en efectivo."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr "Cada punto de venta solo puede tener una sesión abierta."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
"No puede cambiar la marca de impuestos incluidos del punto de venta porque "
|
||||
"tiene ventas."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
"La venta \"%(sale)s\" está cancelada, por lo que no puede tener importe "
|
||||
"pagado."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
"La venta \"%(sale)s\" está realizada, por lo que no se puede tener una "
|
||||
"cantidad a pagar."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr "No puede eliminar la venta \"%(sale)s\" porque tiene un número."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
"No puede eliminar la transferencia \"%(transfer)s\" porque está publicada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Para eliminar la transferencia \"%(transfer)s\" debe volver a abrir la "
|
||||
"sesión \"%(session)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr "¿Seguro que quieres contabilizar las sesiones?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr "¿Seguro que quieres contabilizar la transferencia?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr "¿Seguro que quieres contabilizar las ventas?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Volver a abrir"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Contabilizar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Contabilizar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Volver a abrir"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Contabilizar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr "Procesar"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr "TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "Cierre de caja TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "Tipo de transferencia de dinero TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "Métodos de pago TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Puntos de venta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "Ventas de TPV"
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr "Precio bruto del producto"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr "TPV"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr "Contabilización de TPV"
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr "Punto de venta"
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr "Cierre de caja TPV"
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr "Relación de sesión de TPV"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr "Transferencia de dinero TPV"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr "Tipo de transferencia de dinero TPV"
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr "Pago TPV"
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr "Método de pago TPV"
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr "Venta TPV"
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr "Línea de venta de TPV"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrada"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr "Abierta"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr "Finalizada"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr "Abierta"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información adicional"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr "Aceptar"
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,680 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Prix brut"
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modèle"
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Prix brut"
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Prix bruts"
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Prix brut"
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Prix bruts"
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr "Adresse"
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr "Emplacement de destination"
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr "Emplacement de retour"
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr "Emplacement de stockage"
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr "Taxe incluse"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr "Montant final"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr "Session suivante"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr "Point"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr "Session précédente"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr "Montant de départ"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr "Transferts"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr "Suivante"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr "Précédente"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr "Point"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr "Session"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Espèces"
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr "Méthode"
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr "Point"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Vente"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "État de la vente"
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr "Session"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Espèces"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr "Payé"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr "À payer"
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr "Employé"
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numéro"
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr "Point"
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr "Total des taxes"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Mouvements"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Vente"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "État de la vente"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Unité"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr "Prix unitaire brut"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr "Prix unitaire listé"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Prix unitaire"
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "Le prix avec les taxes par défaut incluses."
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "Le prix avec les taxes par défaut incluses."
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
"L'emplacement où les marchandises sont placées lorsqu'elles sont vendues."
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
"L'emplacement où les marchandises sont placées lors du retour.\n"
|
||||
"Si vide, l'emplacement de stockage est utilisé."
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
"L'emplacement d'où les marchandises sont prises lorsqu'elles sont vendues."
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr "Cochez si le prix unitaire comprend les taxes."
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "Sessions d'encaissement de PDV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "Types de transfert d'espèces PDV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "Méthodes de paiement PDV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Points de vente"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "Ventes PDV"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr "Payer la vente PDV"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr "Clôturées"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Ouvertes"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr "Terminées"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Ouvertes"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr "Pour supprimer la session « %(session)s », vous devez la rouvrir."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr "Une session ne peut être utilisée comme précédente qu'une seule fois."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
"Pour fermer la session « %(session)s », vous devez modifier le montant final"
|
||||
" pour avoir %(amount)s au lieu de %(end_amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
"Pour supprimer le paiement « %(payment)s » vous devez rouvrir la vente "
|
||||
"« %(sale)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Pour supprimer le paiement « %(payment)s » vous devez rouvrir la session "
|
||||
"« %(session)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
"Chaque entreprise ne peut avoir qu'un seul moyen de paiement en espèces."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr "Chaque point de vente ne peut avoir qu'une seule session ouverte."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier l'indicateur taxe incluse du point de vente car "
|
||||
"il a des ventes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
"La vente « %(sale)s » est annulée et ne peut donc pas avoir de montant payé."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
"La vente « %(sale)s » est faite et ne peut donc pas avoir de montant à "
|
||||
"payer."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer la vente « %(sale)s » car elle a un numéro."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer le transfert « %(transfer)s » car il est posté."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Pour supprimer le transfert « %(transfer)s » vous devez rouvrir la session "
|
||||
"« %(session)s »."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr "Êtes-vous sûr de vouloir poster les sessions ?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr "Êtes-vous sûr de vouloir poster le transfert ?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr "Êtes-vous sûr de vouloir poster les ventes ?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr "Clôturer"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Rouvrir"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Poster"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Poster"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Rouvrir"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr "Payer"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Poster"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr "Traiter"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr "PDV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "Sessions d'encaissement de PDV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "Types de transfert d'espèces PDV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "Méthodes de paiement PDV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Points de vente"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "Ventes PDV"
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr "Prix brut du produit"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr "PDV"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr "Postage PDV"
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr "Point de vente"
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr "Sessions d'encaissement de PDV"
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr "Relation de session de point de vente"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr "Transfert d'espèces PDV"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr "Type de transfert d'espèces POS"
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr "Paiement PDV"
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr "Méthodes de paiement PDV"
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr "Vente PDV"
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr "Ligne de vente PDV"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Clôturée"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr "Ouverte"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Postée"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulée"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr "Terminée"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr "Ouverte"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Postée"
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr "Général"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Vente"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr "Alamat"
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Urutan"
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr "Lokasi Penyimpanan"
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Kas"
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr "Metode"
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Penjualan"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Status Penjualan"
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Kas"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr "Karyawan"
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produk"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Penjualan"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Status Penjualan"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Satuan"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr "Tutup"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr "Proses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr "Umum"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Lain"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Penjualan"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Prezzo Lordo"
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modello"
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Prezzo Lordo"
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Prezzi Lordi"
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Prezzo Lordo"
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Prezzi Lordi"
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr "A Locazione"
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimenti"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Annullato"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,677 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Bruto prijs"
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr "Sjabloon"
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Bruto prijs"
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Bruto prijs"
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr "Bruto prijs"
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr "Bruto prijs"
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr "Adres"
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr "Naar locatie"
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr "Retourlocatie"
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr "Opslaglocatie"
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr "Inclusief belasting"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balans"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr "Eindbedrag"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr "Volgende sessie"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "betalingen"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punt"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr "Vorige sessie"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr "Startbedrag"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr "Staat"
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr "Overboekingen"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr "Volgende"
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr "Vorige"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punt"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr "Sessie"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr "Staat"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Contant geld"
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr "Methode"
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punt"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Verkoop status"
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr "Sessie"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr "Contant geld"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr "Betaald"
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr "te betalen"
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr "datum"
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr "Werknemer"
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mutatie"
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "betalingen"
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr "Punt"
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Staat"
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr "Totaal"
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr "Totaal belastingen"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Mutaties"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Hoeveelheid"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr "Verkoop status"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Eenheid"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr "Brutoprijs per eenheid"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr "eenheidsprijslijst"
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Eenheids- prijs"
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "De prijs met standaard belasting inbegrepen."
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr "De prijs met standaard belasting inbegrepen."
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr "De locatie waar goederen worden geplaatst wanneer ze verkocht zijn."
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
"De plaats waar goederen bij terugkomst worden neergezet.\n"
|
||||
"Indien leeg wordt de opslaglocatie gebruikt."
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
"De locatie van waaruit goederen worden gehaald wanneer ze worden verkocht."
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr "Vink aan als de eenheidsprijs inclusief belasting is."
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "POS Cash-sessies"
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "POS kas soorten boeking"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "POS-betaalmethoden"
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Verkooppunten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "POS-verkoop"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr "Betaal POS-verkoop"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Geopend"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alles"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr "Klaar"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr "Geopend"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr "Om sessie \"%(session)s\" te verwijderen, moet u deze opnieuw openen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr "Een sessie kan slechts één keer als vorige worden gebruikt."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
"Om de sessie \"%(session)s\" te sluiten, moet je het eindbedrag wijzigen om "
|
||||
"%(amount)s te krijgen in plaats van %(end_amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
"Om de betaling \"%(payment)s\" te verwijderen, moet u de verkoop "
|
||||
"\"%(sale)s\" opnieuw openen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Om de betaling \"%(payment)s\" te verwijderen, moet u de sessie "
|
||||
"\"%(session)s\" opnieuw openen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr "Elk bedrijf kan slechts één contante betaalmethode hebben."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr "Elk verkooppunt kan slechts één sessie open hebben."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
"U kunt het vinkje inclusief btw van het verkooppunt niet wijzigen omdat deze"
|
||||
" verkopen heeft."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
"De verkoop \"%(sale)s\" is geannuleerd, er mag dus geen betaald bedrag "
|
||||
"geboekt zijn."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
"De verkoop \"%(sale)s\" is gedaan en mag dus geen te betalen bedrag hebben."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr "U kunt verkoop \"%(sale)s\" niet verwijderen omdat deze een nummer heeft."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
"U kunt overboeking \"%(transfer)s\" niet verwijderen omdat deze geboekt is ."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
"Om overdracht \"%(transfer)s\" te verwijderen, moet u sessie \"%(session)s\""
|
||||
" opnieuw openen."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr "Weet je zeker dat je de sessies wilt boeken?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr "Weet u zeker dat u de overboeking wilt boeken?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr "Weet u zeker dat u de verkopen wilt boeken?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Heropen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Boek"
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Boek"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr "Heropen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr "Betalen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Boek"
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr "Verwerken"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr "POS"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr "POS Cash-sessies"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr "POS kas soorten boeking"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr "POS-betaalmethoden"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr "Verkooppunten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr "POS-verkoop"
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr "Bruto productprijs"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr "POS"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr "POS-boeking"
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr "Verkooppunt"
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr "POS Cash-sessies"
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr "POS-sessierelatie"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr "POS kas overboeking"
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr "POS kas soort boeking"
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr "POS-betaling"
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr "POS-betaalmethoden"
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr "POS-verkoop"
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr "POS-verkooplijn"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr "Open"
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr "Klaar"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr "Open"
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr "Algemeen"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr "Overige informatie"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr "betalingen"
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr "Ok"
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,660 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:product.gross_price,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.gross_price,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_price:"
|
||||
msgid "Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,gross_prices:"
|
||||
msgid "Gross Prices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,address:"
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,customer_location:"
|
||||
msgid "To Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,return_location:"
|
||||
msgid "Return Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,storage_location:"
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point,tax_included:"
|
||||
msgid "Tax Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,next_session:"
|
||||
msgid "Next Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,previous_session:"
|
||||
msgid "Previous Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session,transfers:"
|
||||
msgid "Transfers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,next:"
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.session.relation,previous:"
|
||||
msgid "Previous"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.cash.transfer.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment,session:"
|
||||
msgid "Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,cash:"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_paid:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,amount_to_pay:"
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,employee:"
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,point:"
|
||||
msgid "Point"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale,total_tax:"
|
||||
msgid "Total Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,sale_state:"
|
||||
msgid "Sale State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_gross_price:"
|
||||
msgid "Unit Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_list_price:"
|
||||
msgid "Unit List Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.point.sale.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,gross_price:"
|
||||
msgid "The price with default tax included."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,customer_location:"
|
||||
msgid "The location where goods are put when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,return_location:"
|
||||
msgid ""
|
||||
"The location where goods are put when returned.\n"
|
||||
"If empty the storage location is used."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,storage_location:"
|
||||
msgid "The location from where goods are taken when sold."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.point,tax_included:"
|
||||
msgid "Check if unit Price includes tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_closed"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_cash_session_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_open"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_delete_open"
|
||||
msgid "To delete session \"%(session)s\" you must re-open it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_previous_unique"
|
||||
msgid "A session can be used as previous only once."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cash_session_wrong_end_amount"
|
||||
msgid ""
|
||||
"To close session \"%(session)s\" you must change end amount to have "
|
||||
"%(amount)s instead of %(end_amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_sale_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_session_open"
|
||||
msgid "To delete payment \"%(payment)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_method_cash_unique"
|
||||
msgid "Each company can only have one cash payment method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_cash_session_open_unique"
|
||||
msgid "Each point of sale can only have one session open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_point_change_tax_included"
|
||||
msgid ""
|
||||
"You cannot change the point of sale's tax included flag because it has "
|
||||
"sales."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_paid_cancelled"
|
||||
msgid "The sale \"%(sale)s\" is cancelled so cannot have amount paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_amount_to_pay_done_paid"
|
||||
msgid "The sale \"%(sale)s\" is done so cannot have an amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_delete_numbered"
|
||||
msgid "You cannot delete sale \"%(sale)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_posted"
|
||||
msgid "You cannot delete transfer \"%(transfer)s\" because it is posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_transfer_delete_session_open"
|
||||
msgid "To delete transfer \"%(transfer)s\" you must re-open session \"%(session)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_session_post_button"
|
||||
msgid "Are you sure you want to post the sessions?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:cash_transfer_post_button"
|
||||
msgid "Are you sure you want to post the transfer?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:sale_post_button"
|
||||
msgid "Are you sure you want to post the sales?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_close_button"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_session_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:cash_transfer_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_open_button"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_pay_button"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_post_button"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_process_button"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_session_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_cash_transfer_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_point_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_session_form"
|
||||
msgid "POS Cash Sessions"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cash_transfer_type_form"
|
||||
msgid "POS Cash Transfer Types"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "POS Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_point_form"
|
||||
msgid "Points of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "POS Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.gross_price,name:"
|
||||
msgid "Product Gross Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point"
|
||||
msgid "POS"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_point_posting"
|
||||
msgid "POS Posting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point,name:"
|
||||
msgid "Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session,name:"
|
||||
msgid "POS Cash Session"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.session.relation,name:"
|
||||
msgid "POS Session Relation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer,name:"
|
||||
msgid "POS Cash Transfer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.cash.transfer.type,name:"
|
||||
msgid "POS Cash Transfer Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment,name:"
|
||||
msgid "POS Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.payment.method,name:"
|
||||
msgid "POS Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale,name:"
|
||||
msgid "POS Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.point.sale.line,name:"
|
||||
msgid "POS Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.session,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.cash.transfer,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.point.sale,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.point.sale:"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.point.sale.pay,payment,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,46 @@
|
||||
<?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_point_change_tax_included">
|
||||
<field name="text">You cannot change the point of sale's tax included flag because it has sales.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_sale_delete_numbered">
|
||||
<field name="text">You cannot delete sale "%(sale)s" because it has a number.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_sale_amount_to_pay_done_paid">
|
||||
<field name="text">The sale "%(sale)s" is done so cannot have an amount to pay.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_sale_amount_paid_cancelled">
|
||||
<field name="text">The sale "%(sale)s" is cancelled so cannot have amount paid.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_payment_delete_session_open">
|
||||
<field name="text">To delete payment "%(payment)s" you must re-open session "%(session)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_payment_delete_sale_open">
|
||||
<field name="text">To delete payment "%(payment)s" you must re-open sale "%(sale)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_payment_method_cash_unique">
|
||||
<field name="text">Each company can only have one cash payment method.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_point_cash_session_open_unique">
|
||||
<field name="text">Each point of sale can only have one session open.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_cash_session_previous_unique">
|
||||
<field name="text">A session can be used as previous only once.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_cash_session_wrong_end_amount">
|
||||
<field name="text">To close session "%(session)s" you must change end amount to have %(amount)s instead of %(end_amount)s.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_cash_session_delete_open">
|
||||
<field name="text">To delete session "%(session)s" you must re-open it.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_transfer_delete_posted">
|
||||
<field name="text">You cannot delete transfer "%(transfer)s" because it is posted.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_transfer_delete_session_open">
|
||||
<field name="text">To delete transfer "%(transfer)s" you must re-open session "%(session)s".</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,53 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import ModelSQL, fields
|
||||
from trytond.modules.company.model import CompanyValueMixin
|
||||
from trytond.modules.product import price_digits, round_price
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
|
||||
|
||||
class Template(metaclass=PoolMeta):
|
||||
__name__ = 'product.template'
|
||||
|
||||
gross_price = fields.MultiValue(fields.Numeric(
|
||||
"Gross Price", digits=price_digits,
|
||||
states={
|
||||
'invisible': ~Eval('salable', False),
|
||||
},
|
||||
help="The price with default tax included."))
|
||||
gross_prices = fields.One2Many(
|
||||
'product.gross_price', 'template', "Gross Prices")
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field == 'gross_price':
|
||||
return pool.get('product.gross_price')
|
||||
return super(Template, cls).multivalue_model(field)
|
||||
|
||||
@fields.depends(
|
||||
'gross_price', 'account_category', methods=['customer_taxes_used'])
|
||||
def on_change_gross_price(self):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
Tax = pool.get('account.tax')
|
||||
if self.gross_price is None or not self.account_category:
|
||||
return
|
||||
today = Date.today()
|
||||
self.list_price = round_price(Tax.reverse_compute(
|
||||
self.gross_price,
|
||||
self.customer_taxes_used,
|
||||
today))
|
||||
|
||||
|
||||
class Product(metaclass=PoolMeta):
|
||||
__name__ = 'product.product'
|
||||
|
||||
|
||||
class GrossPrice(ModelSQL, CompanyValueMixin):
|
||||
"Product Gross Price"
|
||||
__name__ = 'product.gross_price'
|
||||
template = fields.Many2One(
|
||||
'product.template', "Template", ondelete='CASCADE')
|
||||
gross_price = fields.Numeric("Gross Price", digits=price_digits)
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="template_view_form">
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit" ref="product.template_view_form"/>
|
||||
<field name="name">template_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="template_view_tree">
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit" ref="product.template_view_tree"/>
|
||||
<field name="name">template_tree</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
File diff suppressed because it is too large.
Load diff
@@ -0,0 +1,529 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="res.group" id="group_sale_point">
|
||||
<field name="name">POS</field>
|
||||
</record>
|
||||
<record model="res.user-res.group" id="user_admin_group_sale_point">
|
||||
<field name="user" ref="res.user_admin"/>
|
||||
<field name="group" ref="group_sale_point"/>
|
||||
</record>
|
||||
|
||||
<record model="res.group" id="group_sale_point_posting">
|
||||
<field name="name">POS Posting</field>
|
||||
</record>
|
||||
<record model="res.user-res.group" id="user_admin_group_sale_point_posting">
|
||||
<field name="user" ref="res.user_admin"/>
|
||||
<field name="group" ref="group_sale_point_posting"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type" id="sequence_type_sale">
|
||||
<field name="name">POS</field>
|
||||
</record>
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_sale_group_admin">
|
||||
<field name="sequence_type" ref="sequence_type_sale"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_sale_group_sale_admin">
|
||||
<field name="sequence_type" ref="sequence_type_sale"/>
|
||||
<field name="group" ref="sale.group_sale_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="point_view_form">
|
||||
<field name="model">sale.point</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">point_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="point_view_list">
|
||||
<field name="model">sale.point</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">point_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_point_form">
|
||||
<field name="name">Points of Sale</field>
|
||||
<field name="res_model">sale.point</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_point_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="point_view_list"/>
|
||||
<field name="act_window" ref="act_point_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_point_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="point_view_form"/>
|
||||
<field name="act_window" ref="act_point_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="sale.menu_configuration"
|
||||
action="act_point_form"
|
||||
sequence="10"
|
||||
id="menu_point_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_point">
|
||||
<field name="model" search="[('model', '=', 'sale.point')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_point_sale_point">
|
||||
<field name="model" search="[('model', '=', 'sale.point')]"/>
|
||||
<field name="group" ref="group_sale_point"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_point_sale_admin">
|
||||
<field name="model" search="[('model', '=', 'sale.point')]"/>
|
||||
<field name="group" ref="sale.group_sale_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_point_sale_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_point_sale_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_point_sale_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="sale_view_form">
|
||||
<field name="model">sale.point.sale</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">sale_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="sale_view_list">
|
||||
<field name="model">sale.point.sale</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">sale_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_sale_form">
|
||||
<field name="name">POS Sales</field>
|
||||
<field name="res_model">sale.point.sale</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_sale_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="sale_view_list"/>
|
||||
<field name="act_window" ref="act_sale_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_sale_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="sale_view_form"/>
|
||||
<field name="act_window" ref="act_sale_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_sale_form_domain_open">
|
||||
<field name="name">Opened</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'open')]" pyson="1"/>
|
||||
<field name="act_window" ref="act_sale_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_sale_form_domain_done">
|
||||
<field name="name">Done</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'done')]" pyson="1"/>
|
||||
<field name="act_window" ref="act_sale_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_sale_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain"></field>
|
||||
<field name="act_window" ref="act_sale_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="sale.menu_sale"
|
||||
action="act_sale_form"
|
||||
sequence="10"
|
||||
id="menu_sale_form"/>
|
||||
<record model="ir.ui.menu-res.group" id="menu_sale_form_group_sale_point">
|
||||
<field name="menu" ref="menu_sale_form"/>
|
||||
<field name="group" ref="group_sale_point"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_sale">
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_sale_sale_point">
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
<field name="group" ref="group_sale_point"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="sale_pay_button">
|
||||
<field name="name">pay</field>
|
||||
<field name="string">Pay</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="sale_cancel_button">
|
||||
<field name="name">cancel</field>
|
||||
<field name="string">Cancel</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="sale_open_button">
|
||||
<field name="name">open</field>
|
||||
<field name="string">Re-Open</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="sale_process_button">
|
||||
<field name="name">process</field>
|
||||
<field name="string">Process</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="sale_post_button">
|
||||
<field name="name">post</field>
|
||||
<field name="string">Post</field>
|
||||
<field name="confirm">Are you sure you want to post the sales?</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="sale_post_button_group_sale_point_posting">
|
||||
<field name="button" ref="sale_post_button"/>
|
||||
<field name="group" ref="group_sale_point_posting"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_sale_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_sale_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_sale_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="sale_line_view_form">
|
||||
<field name="model">sale.point.sale.line</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">sale_line_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="sale_line_view_list">
|
||||
<field name="model">sale.point.sale.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">sale_line_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="cash_session_view_form">
|
||||
<field name="model">sale.point.cash.session</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">cash_session_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="cash_session_view_list">
|
||||
<field name="model">sale.point.cash.session</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">cash_session_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_cash_session_form">
|
||||
<field name="name">POS Cash Sessions</field>
|
||||
<field name="res_model">sale.point.cash.session</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_cash_session_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="cash_session_view_list"/>
|
||||
<field name="act_window" ref="act_cash_session_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_cash_session_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="cash_session_view_form"/>
|
||||
<field name="act_window" ref="act_cash_session_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_cash_session_form_domain_open">
|
||||
<field name="name">Opened</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'open')]" pyson="1"/>
|
||||
<field name="act_window" ref="act_cash_session_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_cash_session_form_domain_closed">
|
||||
<field name="name">Closed</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'closed')]" pyson="1"/>
|
||||
<field name="act_window" ref="act_cash_session_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_cash_session_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain"></field>
|
||||
<field name="act_window" ref="act_cash_session_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="sale.menu_sale"
|
||||
action="act_cash_session_form"
|
||||
sequence="20"
|
||||
id="menu_cash_session_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_cash_session">
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.session')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_cash_session_sale_point">
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.session')]"/>
|
||||
<field name="group" ref="group_sale_point"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="cash_session_open_button">
|
||||
<field name="name">open</field>
|
||||
<field name="string">Re-Open</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.session')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="cash_session_close_button">
|
||||
<field name="name">close</field>
|
||||
<field name="string">Close</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.session')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="cash_session_post_button">
|
||||
<field name="name">post</field>
|
||||
<field name="string">Post</field>
|
||||
<field name="confirm">Are you sure you want to post the sessions?</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.session')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="cash_session_post_button_group_sale_point_posting">
|
||||
<field name="button" ref="cash_session_post_button"/>
|
||||
<field name="group" ref="group_sale_point_posting"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_cash_session_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.sale')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_cash_session_companies">
|
||||
<field name="domain"
|
||||
eval="[('point.company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_cash_session_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_method_view_form">
|
||||
<field name="model">sale.point.payment.method</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_method_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_method_view_list">
|
||||
<field name="model">sale.point.payment.method</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">payment_method_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_payment_method_form">
|
||||
<field name="name">POS Payment Methods</field>
|
||||
<field name="res_model">sale.point.payment.method</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_method_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_method_view_list"/>
|
||||
<field name="act_window" ref="act_payment_method_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_method_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_method_view_form"/>
|
||||
<field name="act_window" ref="act_payment_method_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="sale.menu_configuration"
|
||||
action="act_payment_method_form"
|
||||
sequence="50"
|
||||
id="menu_payment_method_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_payment_method">
|
||||
<field name="model" search="[('model', '=', 'sale.point.payment.method')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_method_sale_admin">
|
||||
<field name="model" search="[('model', '=', 'sale.point.payment.method')]"/>
|
||||
<field name="group" ref="sale.group_sale_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_payment_method_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.payment.method')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_payment_method_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_payment_method_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_view_form">
|
||||
<field name="model">sale.point.payment</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_view_form_wizard">
|
||||
<field name="model">sale.point.payment</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">payment_form_wizard</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_view_list">
|
||||
<field name="model">sale.point.payment</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">payment_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="wizard_pay">
|
||||
<field name="name">Pay POS Sale</field>
|
||||
<field name="wiz_name">sale.point.sale.pay</field>
|
||||
<field name="model">sale.point.sale</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="cash_transfer_view_form">
|
||||
<field name="model">sale.point.cash.transfer</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">cash_transfer_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="cash_transfer_view_list">
|
||||
<field name="model">sale.point.cash.transfer</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">cash_transfer_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_cash_transfer">
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.transfer')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_cash_transfer_sale_point">
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.transfer')]"/>
|
||||
<field name="group" ref="group_sale_point"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="cash_transfer_post_button">
|
||||
<field name="name">post</field>
|
||||
<field name="string">Post</field>
|
||||
<field name="confirm">Are you sure you want to post the transfer?</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.transfer')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="cash_transfer_post_button_group_sale_point_posting">
|
||||
<field name="button" ref="cash_transfer_post_button"/>
|
||||
<field name="group" ref="group_sale_point_posting"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_cash_transfer_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.transfer')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_cash_transfer_companies">
|
||||
<field name="domain"
|
||||
eval="[('point.company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_cash_transfer_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="cash_transfer_type_view_form">
|
||||
<field name="model">sale.point.cash.transfer.type</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">cash_transfer_type_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="cash_transfer_type_view_list">
|
||||
<field name="model">sale.point.cash.transfer.type</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">cash_transfer_type_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_cash_transfer_type_form">
|
||||
<field name="name">POS Cash Transfer Types</field>
|
||||
<field name="res_model">sale.point.cash.transfer.type</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_cash_transfer_type_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="cash_transfer_type_view_list"/>
|
||||
<field name="act_window" ref="act_cash_transfer_type_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_cash_transfer_type_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="cash_transfer_type_view_form"/>
|
||||
<field name="act_window" ref="act_cash_transfer_type_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="sale.menu_configuration"
|
||||
action="act_cash_transfer_type_form"
|
||||
sequence="50"
|
||||
id="menu_cash_transfer_type_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_cash_transfer_type">
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.transfer.type')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_cash_transfer_type_sale_admin">
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.transfer.type')]"/>
|
||||
<field name="group" ref="sale.group_sale_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_cash_transfer_type_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'sale.point.cash.transfer.type')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_cash_transfer_type_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_cash_transfer_type_companies"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -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 sql import Literal
|
||||
from sql.operators import Concat
|
||||
|
||||
from trytond.pool import Pool
|
||||
|
||||
|
||||
class AbstractMixin:
|
||||
__slots__ = ()
|
||||
|
||||
@classmethod
|
||||
def _pos_sale_line(cls, length, index, company_id=None):
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
Line = pool.get('sale.point.sale.line')
|
||||
Point = pool.get('sale.point')
|
||||
Sale = pool.get('sale.point.sale')
|
||||
|
||||
line = Line.__table__()
|
||||
point = Point.__table__()
|
||||
sale = Sale.__table__()
|
||||
if company_id is not None:
|
||||
company = Company(company_id)
|
||||
currency_id = company.currency.id
|
||||
else:
|
||||
currency_id = None
|
||||
return (line
|
||||
.join(sale, condition=line.sale == sale.id)
|
||||
.join(point, condition=sale.point == point.id)
|
||||
.select(
|
||||
(line.id * length + index).as_('id'),
|
||||
*cls._pos_sale_line_columns(line, point, sale, currency_id),
|
||||
where=sale.state.in_(cls._pos_sale_states())
|
||||
& (sale.company == company_id),
|
||||
))
|
||||
|
||||
@classmethod
|
||||
def _pos_sale_line_columns(cls, line, point, sale, currency):
|
||||
return [
|
||||
line.product.as_('product'),
|
||||
line.quantity.as_('quantity'),
|
||||
line.unit_gross_price.as_('unit_price'),
|
||||
Concat('sale.point.sale,', line.sale).as_('order'),
|
||||
sale.date.as_('date'),
|
||||
sale.company.as_('company'),
|
||||
Literal(currency).as_('currency'),
|
||||
Literal(None).as_('customer'),
|
||||
point.storage_location.as_('location'),
|
||||
point.address.as_('shipment_address'),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def _lines(cls):
|
||||
return super()._lines() + [cls._pos_sale_line]
|
||||
|
||||
@classmethod
|
||||
def _pos_sale_states(cls):
|
||||
return ['done', 'posted']
|
||||
Executable
+156
@@ -0,0 +1,156 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
|
||||
from setuptools import find_packages, setup
|
||||
|
||||
|
||||
def read(fname):
|
||||
content = io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
content = re.sub(
|
||||
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
|
||||
return content
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_sale_point'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
|
||||
|
||||
requires = ['python-sql']
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [get_require_version('proteus')]
|
||||
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 Point of Sales',
|
||||
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/projects/modules-sale-point/'),
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/sale_point',
|
||||
},
|
||||
keywords='tryton POS sale',
|
||||
package_dir={'trytond.modules.sale_point': '.'},
|
||||
packages=(
|
||||
['trytond.modules.sale_point']
|
||||
+ ['trytond.modules.sale_point.%s' % p for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.sale_point': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
|
||||
'tests/*.rst', 'icons/*.svg']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Natural Language :: Ukrainian',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.7',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
'test': tests_require,
|
||||
},
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
sale_point = trytond.modules.sale_point
|
||||
""",
|
||||
)
|
||||
@@ -0,0 +1,11 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'stock.move'
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
return super(Move, cls)._get_origin() + ['sale.point.sale.line']
|
||||
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
@@ -0,0 +1,215 @@
|
||||
============
|
||||
POS Scenario
|
||||
============
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts, create_tax)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('sale_point')
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Location = Model.get('stock.location')
|
||||
>>> POS = Model.get('sale.point')
|
||||
>>> PaymentMethod = Model.get('sale.point.payment.method')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> Sale = Model.get('sale.point.sale')
|
||||
>>> SequenceStrict = Model.get('ir.sequence.strict')
|
||||
>>> SequenceType = Model.get('ir.sequence.type')
|
||||
>>> StockMove = Model.get('stock.move')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> tax = create_tax(Decimal('.21'))
|
||||
>>> tax.save()
|
||||
|
||||
Create account categories::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_revenue = accounts['revenue']
|
||||
>>> account_category.customer_taxes.append(tax)
|
||||
>>> 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.account_category = account_category
|
||||
>>> template.gross_price = Decimal('12.0000')
|
||||
>>> template.list_price
|
||||
Decimal('9.9174')
|
||||
>>> template.save()
|
||||
>>> goods, = template.products
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'service'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.salable = True
|
||||
>>> template.account_category = account_category
|
||||
>>> template.list_price = Decimal('29.7520')
|
||||
>>> template.gross_price = Decimal('36.0000')
|
||||
>>> template.save()
|
||||
>>> service, = template.products
|
||||
|
||||
Get journal::
|
||||
|
||||
>>> journal_revenue, = Journal.find([('type', '=', 'revenue')], limit=1)
|
||||
|
||||
Get stock locations::
|
||||
|
||||
>>> storage_loc, = Location.find([('code', '=', 'STO')])
|
||||
>>> customer_loc, = Location.find([('code', '=', 'CUS')])
|
||||
|
||||
Create POS::
|
||||
|
||||
>>> pos = POS(name="POS")
|
||||
>>> pos.journal = journal_revenue
|
||||
>>> pos.sequence = SequenceStrict(name="POS", company=pos.company)
|
||||
>>> pos.sequence.sequence_type, = SequenceType.find(
|
||||
... [('name', '=', "POS")], limit=1)
|
||||
>>> pos.sequence.save()
|
||||
>>> pos.storage_location = storage_loc
|
||||
>>> pos.customer_location = customer_loc
|
||||
>>> pos.save()
|
||||
|
||||
Create 2 payment methods::
|
||||
|
||||
>>> cash_method = PaymentMethod(name="Cash")
|
||||
>>> cash_method.account = accounts['cash']
|
||||
>>> cash_method.cash = True
|
||||
>>> cash_method.save()
|
||||
>>> terminal_method = PaymentMethod(name="Terminal")
|
||||
>>> accounts['terminal'], = accounts['cash'].duplicate(
|
||||
... default={'name': "Terminal"})
|
||||
>>> terminal_method.account = accounts['terminal']
|
||||
>>> terminal_method.save()
|
||||
|
||||
Make a sale::
|
||||
|
||||
>>> sale = Sale(point=pos)
|
||||
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = goods
|
||||
>>> line.unit_price
|
||||
Decimal('12.0000')
|
||||
>>> line.unit_list_price
|
||||
Decimal('9.9174')
|
||||
>>> line.unit_gross_price
|
||||
Decimal('12.0000')
|
||||
>>> line.quantity = 500
|
||||
>>> line.amount
|
||||
Decimal('6000.00')
|
||||
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = service
|
||||
>>> line.quantity = 1
|
||||
|
||||
>>> sale.total
|
||||
Decimal('6036.00')
|
||||
>>> sale.total_tax
|
||||
Decimal('1047.55')
|
||||
|
||||
>>> sale.save()
|
||||
>>> sale.state
|
||||
'open'
|
||||
>>> sale.total
|
||||
Decimal('6036.00')
|
||||
>>> sale.total_tax
|
||||
Decimal('1047.55')
|
||||
|
||||
Overpay by terminal::
|
||||
|
||||
>>> payment = Wizard('sale.point.sale.pay', [sale])
|
||||
>>> payment.form.method = terminal_method
|
||||
>>> payment.form.amount
|
||||
Decimal('6036.00')
|
||||
>>> payment.form.amount = Decimal('6100.00')
|
||||
>>> payment.execute('pay')
|
||||
|
||||
>>> payment.form.method == cash_method
|
||||
True
|
||||
>>> payment.form.amount
|
||||
Decimal('-64.00')
|
||||
>>> payment.execute('pay')
|
||||
|
||||
>>> sale.state
|
||||
'done'
|
||||
|
||||
Post the sale::
|
||||
|
||||
>>> sale.click('post')
|
||||
>>> sale.state
|
||||
'posted'
|
||||
|
||||
Check stock move::
|
||||
|
||||
>>> move, = StockMove.find([
|
||||
... ('origin.sale', '=', sale.id, 'sale.point.sale.line')
|
||||
... ])
|
||||
>>> move.product == goods
|
||||
True
|
||||
>>> move.quantity
|
||||
500.0
|
||||
>>> move.from_location == storage_loc
|
||||
True
|
||||
>>> move.to_location == customer_loc
|
||||
True
|
||||
>>> move.state
|
||||
'done'
|
||||
|
||||
Check account move::
|
||||
|
||||
>>> bool(sale.move)
|
||||
True
|
||||
|
||||
>>> accounts['revenue'].reload()
|
||||
>>> accounts['revenue'].debit, accounts['revenue'].credit
|
||||
(Decimal('0.00'), Decimal('4988.45'))
|
||||
|
||||
>>> accounts['tax'].reload()
|
||||
>>> accounts['tax'].debit, accounts['tax'].credit
|
||||
(Decimal('0.00'), Decimal('1047.55'))
|
||||
|
||||
>>> accounts['cash'].reload()
|
||||
>>> accounts['cash'].debit, accounts['cash'].credit
|
||||
(Decimal('-64.00'), Decimal('0.00'))
|
||||
|
||||
>>> accounts['terminal'].reload()
|
||||
>>> accounts['terminal'].debit, accounts['terminal'].credit
|
||||
(Decimal('6100.00'), Decimal('0.00'))
|
||||
@@ -0,0 +1,126 @@
|
||||
======================
|
||||
POS Reporting Scenario
|
||||
======================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('sale_point')
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Location = Model.get('stock.location')
|
||||
>>> POS = Model.get('sale.point')
|
||||
>>> PaymentMethod = Model.get('sale.point.payment.method')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> Sale = Model.get('sale.point.sale')
|
||||
>>> SequenceStrict = Model.get('ir.sequence.strict')
|
||||
>>> SequenceType = Model.get('ir.sequence.type')
|
||||
>>> StockMove = Model.get('stock.move')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create account categories::
|
||||
|
||||
>>> 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.account_category = account_category
|
||||
>>> template.gross_price = Decimal('12.0000')
|
||||
>>> template.save()
|
||||
>>> goods, = template.products
|
||||
|
||||
Get journal::
|
||||
|
||||
>>> journal_revenue, = Journal.find([('type', '=', 'revenue')], limit=1)
|
||||
|
||||
Get stock locations::
|
||||
|
||||
>>> storage_loc, = Location.find([('code', '=', 'STO')])
|
||||
>>> customer_loc, = Location.find([('code', '=', 'CUS')])
|
||||
|
||||
Create POS::
|
||||
|
||||
>>> pos = POS(name="POS")
|
||||
>>> pos.journal = journal_revenue
|
||||
>>> pos.sequence = SequenceStrict(name="POS", company=pos.company)
|
||||
>>> pos.sequence.sequence_type, = SequenceType.find(
|
||||
... [('name', '=', "POS")], limit=1)
|
||||
>>> pos.sequence.save()
|
||||
>>> pos.storage_location = storage_loc
|
||||
>>> pos.customer_location = customer_loc
|
||||
>>> pos.save()
|
||||
|
||||
Create a payment method::
|
||||
|
||||
>>> cash_method = PaymentMethod(name="Cash")
|
||||
>>> cash_method.account = accounts['cash']
|
||||
>>> cash_method.cash = True
|
||||
>>> cash_method.save()
|
||||
|
||||
Make a sale::
|
||||
|
||||
>>> sale = Sale(point=pos)
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = goods
|
||||
>>> line.quantity = 1
|
||||
>>> sale.save()
|
||||
|
||||
>>> payment = Wizard('sale.point.sale.pay', [sale])
|
||||
>>> payment.form.method = cash_method
|
||||
>>> payment.execute('pay')
|
||||
|
||||
Check sale reporting::
|
||||
|
||||
>>> Reporting = Model.get('sale.reporting.main')
|
||||
>>> context = dict(
|
||||
... from_date=fiscalyear.start_date,
|
||||
... to_date=fiscalyear.end_date,
|
||||
... period='month')
|
||||
>>> with config.set_context(context=context):
|
||||
... reports = Reporting.find([])
|
||||
>>> len(reports)
|
||||
1
|
||||
>>> report, = reports
|
||||
>>> report.number
|
||||
1
|
||||
>>> report.revenue == Decimal('12.00')
|
||||
True
|
||||
@@ -0,0 +1,170 @@
|
||||
===================
|
||||
POS Scenario Return
|
||||
===================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard, Report
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('sale_point')
|
||||
|
||||
Get models::
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Location = Model.get('stock.location')
|
||||
>>> POS = Model.get('sale.point')
|
||||
>>> PaymentMethod = Model.get('sale.point.payment.method')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> Sale = Model.get('sale.point.sale')
|
||||
>>> SequenceStrict = Model.get('ir.sequence.strict')
|
||||
>>> SequenceType = Model.get('ir.sequence.type')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create tax::
|
||||
|
||||
>>> tax = create_tax(Decimal('.21'))
|
||||
>>> tax.save()
|
||||
|
||||
Create account categories::
|
||||
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_revenue = accounts['revenue']
|
||||
>>> account_category.customer_taxes.append(tax)
|
||||
>>> 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.account_category = account_category
|
||||
>>> template.gross_price = Decimal('12.0000')
|
||||
>>> template.list_price
|
||||
Decimal('9.9174')
|
||||
>>> template.save()
|
||||
>>> goods, = template.products
|
||||
|
||||
Get journal::
|
||||
|
||||
>>> journal_revenue, = Journal.find([('type', '=', 'revenue')], limit=1)
|
||||
|
||||
Get stock locations::
|
||||
|
||||
>>> storage_loc, = Location.find([('code', '=', 'STO')])
|
||||
>>> input_loc, = Location.find([('code', '=', 'IN')])
|
||||
>>> customer_loc, = Location.find([('code', '=', 'CUS')])
|
||||
|
||||
Create POS::
|
||||
|
||||
>>> pos = POS(name="POS")
|
||||
>>> pos.journal = journal_revenue
|
||||
>>> pos.sequence = SequenceStrict(name="POS", company=pos.company)
|
||||
>>> pos.sequence.sequence_type, = SequenceType.find(
|
||||
... [('name', '=', "POS")], limit=1)
|
||||
>>> pos.sequence.save()
|
||||
>>> pos.storage_location = storage_loc
|
||||
>>> pos.return_location = input_loc
|
||||
>>> pos.customer_location = customer_loc
|
||||
>>> pos.save()
|
||||
|
||||
Create payment method::
|
||||
|
||||
>>> cash_method = PaymentMethod(name="Cash")
|
||||
>>> cash_method.account = accounts['cash']
|
||||
>>> cash_method.cash = True
|
||||
>>> cash_method.save()
|
||||
|
||||
Make a sale::
|
||||
|
||||
>>> sale = Sale(point=pos)
|
||||
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = goods
|
||||
>>> line.quantity = -1
|
||||
|
||||
>>> sale.save()
|
||||
>>> sale.total
|
||||
Decimal('-12.00')
|
||||
|
||||
Add payment::
|
||||
|
||||
>>> payment = sale.payments.new()
|
||||
>>> payment.method = cash_method
|
||||
>>> payment.amount
|
||||
Decimal('-12.00')
|
||||
>>> sale.save()
|
||||
>>> sale.amount_to_pay
|
||||
Decimal('0.00')
|
||||
|
||||
>>> sale.click('process')
|
||||
>>> sale.state
|
||||
'done'
|
||||
|
||||
Post the sale::
|
||||
|
||||
>>> sale.click('post')
|
||||
>>> sale.state
|
||||
'posted'
|
||||
|
||||
Check stock move::
|
||||
|
||||
>>> line, = sale.lines
|
||||
>>> move, = line.moves
|
||||
>>> move.product == goods
|
||||
True
|
||||
>>> move.from_location == customer_loc
|
||||
True
|
||||
>>> move.to_location == input_loc
|
||||
True
|
||||
>>> move.state
|
||||
'done'
|
||||
|
||||
Check account move::
|
||||
|
||||
>>> bool(sale.move)
|
||||
True
|
||||
|
||||
>>> accounts['revenue'].reload()
|
||||
>>> accounts['revenue'].debit, accounts['revenue'].credit
|
||||
(Decimal('9.92'), Decimal('0.00'))
|
||||
|
||||
>>> accounts['tax'].reload()
|
||||
>>> accounts['tax'].debit, accounts['tax'].credit
|
||||
(Decimal('2.08'), Decimal('0.00'))
|
||||
|
||||
>>> accounts['cash'].reload()
|
||||
>>> accounts['cash'].debit, accounts['cash'].credit
|
||||
(Decimal('0.00'), Decimal('12.00'))
|
||||
@@ -0,0 +1,180 @@
|
||||
====================
|
||||
POS Session Scenario
|
||||
====================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts, create_tax)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('sale_point')
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Location = Model.get('stock.location')
|
||||
>>> POS = Model.get('sale.point')
|
||||
>>> PaymentMethod = Model.get('sale.point.payment.method')
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> Sale = Model.get('sale.point.sale')
|
||||
>>> SequenceStrict = Model.get('ir.sequence.strict')
|
||||
>>> SequenceType = Model.get('ir.sequence.type')
|
||||
>>> Session = Model.get('sale.point.cash.session')
|
||||
>>> TransferType = Model.get('sale.point.cash.transfer.type')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
Create account categories::
|
||||
|
||||
>>> 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.salable = True
|
||||
>>> template.account_category = account_category
|
||||
>>> template.gross_price = Decimal('20.0000')
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Get journal::
|
||||
|
||||
>>> journal_revenue, = Journal.find([('type', '=', 'revenue')], limit=1)
|
||||
|
||||
Get stock locations::
|
||||
|
||||
>>> storage_loc, = Location.find([('code', '=', 'STO')])
|
||||
>>> customer_loc, = Location.find([('code', '=', 'CUS')])
|
||||
|
||||
Create POS::
|
||||
|
||||
>>> pos = POS(name="POS")
|
||||
>>> pos.journal = journal_revenue
|
||||
>>> pos.sequence = SequenceStrict(name="POS", company=pos.company)
|
||||
>>> pos.sequence.sequence_type, = SequenceType.find(
|
||||
... [('name', '=', "POS")], limit=1)
|
||||
>>> pos.sequence.save()
|
||||
>>> pos.storage_location = storage_loc
|
||||
>>> pos.customer_location = customer_loc
|
||||
>>> pos.save()
|
||||
|
||||
Create cash payment method::
|
||||
|
||||
>>> cash_method = PaymentMethod(name="Cash")
|
||||
>>> cash_method.account = accounts['cash']
|
||||
>>> cash_method.cash = True
|
||||
>>> cash_method.save()
|
||||
|
||||
Create transfer type::
|
||||
|
||||
>>> transfer_type = TransferType(name="Bank")
|
||||
>>> transfer_type.journal, = Journal.find([('type', '=', 'cash')], limit=1)
|
||||
>>> accounts['bank'], = accounts['cash'].duplicate(default={'name': "Bank"})
|
||||
>>> transfer_type.account = accounts['bank']
|
||||
>>> transfer_type.save()
|
||||
|
||||
Create an initial cash session::
|
||||
|
||||
>>> session = Session(point=pos)
|
||||
>>> transfer = session.transfers.new(point=pos)
|
||||
>>> transfer.type = transfer_type
|
||||
>>> transfer.amount = Decimal('100.00')
|
||||
>>> session.end_amount = Decimal('100.00')
|
||||
>>> session.save()
|
||||
>>> session.start_amount
|
||||
Decimal('0')
|
||||
>>> session.balance
|
||||
Decimal('100.00')
|
||||
>>> session.end_amount
|
||||
Decimal('100.00')
|
||||
|
||||
>>> session.click('close')
|
||||
>>> session.state
|
||||
'closed'
|
||||
>>> session.click('post')
|
||||
>>> session.state
|
||||
'posted'
|
||||
|
||||
>>> transfer, = session.transfers
|
||||
>>> transfer.state
|
||||
'posted'
|
||||
>>> bool(transfer.move)
|
||||
True
|
||||
>>> accounts['bank'].reload()
|
||||
>>> accounts['bank'].balance
|
||||
Decimal('-100.00')
|
||||
|
||||
Make a sale::
|
||||
|
||||
>>> sale = Sale(point=pos)
|
||||
>>> line = sale.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 1
|
||||
>>> sale.save()
|
||||
>>> sale.total
|
||||
Decimal('20.00')
|
||||
|
||||
Pay by cash::
|
||||
|
||||
>>> payment = Wizard('sale.point.sale.pay', [sale])
|
||||
>>> payment.form.method = cash_method
|
||||
>>> payment.form.amount
|
||||
Decimal('20.00')
|
||||
>>> payment.execute('pay')
|
||||
|
||||
>>> sale.state
|
||||
'done'
|
||||
>>> payment, = sale.payments
|
||||
|
||||
Check the new session::
|
||||
|
||||
>>> session = payment.session
|
||||
>>> session.state
|
||||
'open'
|
||||
>>> session.start_amount
|
||||
Decimal('100.00')
|
||||
>>> session.balance
|
||||
Decimal('20.00')
|
||||
|
||||
Try to close::
|
||||
|
||||
>>> session.click('close') # doctest: +IGNORE_EXCEPTION_DETAIL
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
SessionValidationError: ...
|
||||
|
||||
>>> session.end_amount = Decimal('120.00')
|
||||
>>> session.click('close')
|
||||
>>> session.state
|
||||
'closed'
|
||||
Loaded 100 of 4067 files, more files were not shown because too many files have changed in this diff.
Show more
Reference in new issue
Block a user