Initial commit
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|||
Copyright (C) 2014 Zikzakmedia SL.
|
||||
|
||||
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.
|
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|
||||
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/>.
|
|
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|
|||
Installing trytond-sale_payment
|
||||
===============================
|
||||
|
||||
Prerequisites
|
||||
-------------
|
||||
|
||||
* Python 2.7 or later (http://www.python.org/)
|
||||
* trytond (http://www.tryton.org/)
|
||||
* trytond_sale (http://www.tryton.org/)
|
||||
|
||||
Installation
|
||||
------------
|
||||
|
||||
Once you've downloaded and unpacked the trytond_sale_payment source release, enter the
|
||||
directory where the archive was unpacked, and run:
|
||||
|
||||
python setup.py install
|
||||
|
||||
Note that you may need administrator/root privileges for this step, as
|
||||
this command will by default attempt to install module to the Python
|
||||
site-packages directory on your system.
|
||||
|
||||
For advanced options, please refer to the easy_install and/or the distutils
|
||||
documentation:
|
||||
|
||||
http://peak.telecommunity.com/DevCenter/EasyInstall
|
||||
http://docs.python.org/inst/inst.html
|
||||
|
||||
To use without installation, extract the archive into ``trytond/modules`` with
|
||||
the directory name sale_payment.
|
|
@ -0,0 +1,674 @@
|
|||
GNU GENERAL PUBLIC LICENSE
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Version 3, 29 June 2007
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|
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Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
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|
||||
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 +1,11 @@
|
|||
include INSTALL
|
||||
include README
|
||||
include TODO
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include tryton.cfg
|
||||
include *.xml
|
||||
include view/*.xml
|
||||
include locale/*.po
|
||||
include doc/*
|
|
@ -0,0 +1,43 @@
|
|||
trytond-sale_payment
|
||||
====================
|
||||
|
||||
The sale_payment module of the Tryton application platform.
|
||||
|
||||
Installing
|
||||
----------
|
||||
|
||||
See INSTALL
|
||||
|
||||
Support
|
||||
-------
|
||||
|
||||
For more information or if you encounter any problems with this module,
|
||||
please contact the programmers at
|
||||
|
||||
Zikzakmedia
|
||||
--------------
|
||||
website: http://www.zikzakmedia.com/
|
||||
email: zikzak@zikzakmedia.com
|
||||
|
||||
If you encounter any problems with Tryton, please don't hesitate to ask
|
||||
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
|
||||
|
||||
http://bugs.tryton.org/
|
||||
http://groups.tryton.org/
|
||||
http://wiki.tryton.org/
|
||||
irc://irc.freenode.net/tryton
|
||||
|
||||
License
|
||||
-------
|
||||
|
||||
See LICENSE
|
||||
|
||||
Copyright
|
||||
---------
|
||||
|
||||
See COPYRIGHT
|
||||
|
||||
|
||||
For more information please visit the Tryton web site:
|
||||
|
||||
http://www.tryton.org/
|
|
@ -0,0 +1,30 @@
|
|||
# This file is part of the sale_payment module for 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 .device import *
|
||||
from .sale import *
|
||||
from .statement import *
|
||||
from .user import *
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
Journal,
|
||||
Statement,
|
||||
Line,
|
||||
SaleDevice,
|
||||
User,
|
||||
SaleDeviceStatementJournal,
|
||||
Sale,
|
||||
SalePaymentForm,
|
||||
OpenStatementStart,
|
||||
OpenStatementDone,
|
||||
CloseStatementStart,
|
||||
CloseStatementDone,
|
||||
module='sale_payment', type_='model')
|
||||
Pool.register(
|
||||
WizardSalePayment,
|
||||
WizardSaleReconcile,
|
||||
OpenStatement,
|
||||
CloseStatement,
|
||||
module='sale_payment', type_='wizard')
|
|
@ -0,0 +1,82 @@
|
|||
# This file is part of the sale_payment module for Tryton.
|
||||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
from trytond import backend
|
||||
from trytond.model import ModelSQL, ModelView, fields
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
__all__ = ['SaleDevice', 'SaleDeviceStatementJournal']
|
||||
|
||||
|
||||
class SaleDevice(ModelSQL, ModelView):
|
||||
'Sale Device Configuration'
|
||||
__name__ = 'sale.device'
|
||||
name = fields.Char('Device Name', required=True, select=True)
|
||||
shop = fields.Many2One('sale.shop', 'Shop', required=True)
|
||||
company = fields.Function(fields.Many2One('company.company', 'Company',),
|
||||
'get_company', searcher='search_company')
|
||||
journals = fields.Many2Many('sale.device.account.statement.journal',
|
||||
'device', 'journal', 'Journals', depends=['company'],
|
||||
domain=[
|
||||
('company', '=', Eval('company')),
|
||||
]
|
||||
)
|
||||
journal = fields.Many2One('account.statement.journal', "Default Journal",
|
||||
ondelete='RESTRICT', depends=['journals'],
|
||||
domain=[('id', 'in', Eval('journals', []))],
|
||||
)
|
||||
users = fields.One2Many('res.user', 'sale_device', 'Users')
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
TableHandler = backend.get('TableHandler')
|
||||
cursor = Transaction().cursor
|
||||
|
||||
old_table = 'sale_pos_device'
|
||||
if TableHandler.table_exist(cursor, old_table):
|
||||
TableHandler.table_rename(cursor, old_table, cls._table)
|
||||
|
||||
super(SaleDevice, cls).__register__(module_name)
|
||||
|
||||
@fields.depends('shop')
|
||||
def on_change_shop(self):
|
||||
return {
|
||||
'company': self.shop.company.id if self.shop else None
|
||||
}
|
||||
|
||||
def get_company(self, name):
|
||||
return self.shop.company.id
|
||||
|
||||
@classmethod
|
||||
def search_company(cls, name, clause):
|
||||
return [('shop.%s' % name,) + tuple(clause[1:])]
|
||||
|
||||
|
||||
class SaleDeviceStatementJournal(ModelSQL):
|
||||
'Sale Device - Statement Journal'
|
||||
__name__ = 'sale.device.account.statement.journal'
|
||||
_table = 'sale_device_account_statement_journal'
|
||||
device = fields.Many2One('sale.device', 'Sale Device',
|
||||
ondelete='CASCADE', select=True, required=True)
|
||||
journal = fields.Many2One('account.statement.journal', 'Statement Journal',
|
||||
ondelete='RESTRICT', required=True)
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
TableHandler = backend.get('TableHandler')
|
||||
cursor = Transaction().cursor
|
||||
table = TableHandler(cursor, cls, module_name)
|
||||
|
||||
old_table = 'sale_pos_device_account_statement_journal'
|
||||
if TableHandler.table_exist(cursor, old_table):
|
||||
TableHandler.table_rename(cursor, old_table, cls._table)
|
||||
|
||||
old_column = 'pos_device'
|
||||
new_column = 'device'
|
||||
if table.column_exist(old_column):
|
||||
table.drop_fk(old_column)
|
||||
table.column_rename(old_column, new_column)
|
||||
|
||||
super(SaleDeviceStatementJournal, cls).__register__(module_name)
|
|
@ -0,0 +1,36 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="sale_device_form_view">
|
||||
<field name="model">sale.device</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">sale_device_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="sale_device_tree_view">
|
||||
<field name="model">sale.device</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">sale_device_tree</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_sale_device">
|
||||
<field name="name">Sale Device</field>
|
||||
<field name="res_model">sale.device</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_sale_device_tree">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="sale_device_tree_view"/>
|
||||
<field name="act_window" ref="act_sale_device"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_sale_device_form">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="sale_device_form_view"/>
|
||||
<field name="act_window" ref="act_sale_device"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Sale Devices" parent="sale.menu_configuration"
|
||||
id="menu_sale_device" icon="tryton-list" action="act_sale_device"/>
|
||||
</data>
|
||||
</tryton>
|
|
@ -0,0 +1,8 @@
|
|||
#:after:trytond_doc/areas_funcionale:title:areas_funcionales#
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
sale_payment
|
||||
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
Venta. Pagos de venta
|
||||
=====================
|
||||
|
||||
Añade nuevos menús y vista para realizar pagos de ventas rápidas, creando y
|
||||
procesando envíos y facturas automáticamente y registrando los pagos
|
||||
mediante extractos bancarios.
|
|
@ -0,0 +1,82 @@
|
|||
=============
|
||||
Pago de venta
|
||||
=============
|
||||
|
||||
Configuración
|
||||
=============
|
||||
|
||||
Desde el menú Ventas/Configuración/Tiendas se definen las tiendas físicas donde
|
||||
se harán los pagos de venta, indicando la secuencia de las ventas (pedidos), el
|
||||
almacén desde donde se envían/reciben los productos y la tarifa, plazo de pago,
|
||||
tercero por defecto y si se desea que por defecto se cree albarán para entregar
|
||||
los productos vendidos en el domicilio del cliente, o éste se los lleva en el
|
||||
momento de la venta.
|
||||
|
||||
Desde el menú Ventas/Configuración/Dispositivos se definen los dispositivos
|
||||
físicos (terminales de venta) de cada tienda. Cada dispositivo tiene un nombre,
|
||||
pertenece a una tienda y tiene asociados uno o varios diarios de extractos
|
||||
contables (donde se anotarán los pagos). También se puede definir uno de estos
|
||||
diarios de extractos que sea el usado por defecto en los pagos, normalmente el
|
||||
más utilizado. Por ejemplo un dispositivo "TPV001" puede tener asociado los
|
||||
diarios de extractos "Efectivo-TPV001" y "Tarjeta-TPV001". Y si és más habitual
|
||||
recibir los pagos en efectivo, definir "Efectivo-TPV001" como el diario de
|
||||
extractos por defecto.
|
||||
|
||||
Pagar una venta
|
||||
===============
|
||||
|
||||
Mediante el botón "Pagar" se procede al pago total o parcial de una venta. En
|
||||
una ventana emergente se pide el diario de extracto (forma de pago) y el importe
|
||||
a pagar (por defecto el pendiente). Se puede realizar pagos parciales con la
|
||||
misma o distintas formas de pago, por ejemplo sólo con Efectivo o con Efectivo y
|
||||
Tarjeta. También se puede indicar un importe mayor que el de la venta, para que
|
||||
aparezca un importe negativo indicando el cambio a devolver. Es importante que
|
||||
se haya creado previamente un extracto bancario borrador donde anotar los pagos,
|
||||
si no el programa nos avisará.
|
||||
|
||||
Si se realiza un pago parcial, se volverá a mostrar la ventana emergente con el
|
||||
nuevo importe pendiente. Siempre se puede cancelar el nuevo pago, de forma que
|
||||
la venta quedaría parcialmente pagada (por ejemplo cuando se hace una reserva
|
||||
con una paga y señal).
|
||||
|
||||
Si se realiza un pago completo o el último pago parcial (el importe pendiente es
|
||||
cero), la ventana emergente desaparece, la venta se confirma y se crean los
|
||||
albaranes para el envío/recepción de productos y las facturas/abonos para la
|
||||
contabilización de la venta. (todo: También se imprime el ticket de la venta TPV):
|
||||
|
||||
* Si la venta tiene sólo cantidades positivas, se crea un albarán de envío y
|
||||
una factura de cliente.
|
||||
* Si la venta tiene sólo cantidades negativas (devolución), se crea un albarán
|
||||
de devolución y un abono de cliente.
|
||||
* Si la venta tiene cantidades positivas y negativas, se crea ambos albaranes y
|
||||
facturas: Un albarán de envío y un albarán de devolución y una factura de
|
||||
cliente y un abono de cliente.
|
||||
|
||||
Las facturas/abonos quedan en estado confirmados (contabilizados), de forma que
|
||||
es posible imprimir la factura en lugar del tiquet de la venta. Los albaranes
|
||||
quedan confirmados, reservados y realizados, pues una venta implica que los
|
||||
productos son transportados por el propio cliente en el momento de la venta.
|
||||
|
||||
Pueden consultarse los pagos y las facturas asociadas a la venta en las
|
||||
pestañas "Pagos" y "Facturas". Los albaranes no son visibles desde las ventas
|
||||
por no ser importantes (pueden ser consultados si se accede a las ventas
|
||||
desde el menú Ventas/Ventas donde se ofrece una ficha completa de las mismas).
|
||||
|
||||
Estados
|
||||
=======
|
||||
|
||||
Las ventas cambian entre los siguientes estados:
|
||||
|
||||
* Borrador a En proceso, cuando se paga completamente la venta.
|
||||
* En proceo a Realizada, cuando se realiza el cierre de caja y las facturas
|
||||
asociadas a la venta TPV quedan pagadas.
|
||||
|
||||
Cuando se realiza la validación y confirmación de los extractos contables las
|
||||
facturas asociadas quedan pagadas y las ventas realizadas. En algunos casos,
|
||||
por ejemplo cuando existen pagos parciales negativos o ventas TPV con facturas y
|
||||
abonos a la vez, las facturas no quedan pagadas automáticamente y hay que
|
||||
ejecutar el asistente de cierre de ventas (todo) para que las facturas
|
||||
queden pagadas y las ventas realizadas.
|
||||
|
||||
.. note:: Se generan albaranes sólo si hay al menos una línea del pedido de
|
||||
venta relacionada con un producto que sea de tipo Bienes.
|
|
@ -0,0 +1,5 @@
|
|||
Sale Payment Module
|
||||
===================
|
||||
|
||||
Âdds new menus and views for doing sales quickly, creating and process shipments
|
||||
and invoices automatically and recording payments with account statements.
|
|
@ -0,0 +1,676 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "L'import hauria de ser un valor positiu o negatiu."
|
||||
|
||||
msgctxt "error:close.statement:"
|
||||
msgid "Statement %s already closed.\n"
|
||||
msgstr "Extracte %s ja tancat.\n"
|
||||
|
||||
msgctxt "error:close.statement:"
|
||||
msgid "Statement %s closed.\n"
|
||||
msgstr "Extracte %s tancat.\n"
|
||||
|
||||
msgctxt "error:close.statement:"
|
||||
msgid "Statement %s not found.\n"
|
||||
msgstr "Extracte %s no trobat.\n"
|
||||
|
||||
msgctxt "error:close.statement:"
|
||||
msgid "User %s has not any device assigned yet.\n"
|
||||
msgstr "L'usuari %s no té cap terminal assignat encara.\n"
|
||||
|
||||
msgctxt "error:open.statement:"
|
||||
msgid "Statement %s already opened.\n"
|
||||
msgstr "Extracte %s ja obert.\n"
|
||||
|
||||
msgctxt "error:open.statement:"
|
||||
msgid "Statement %s opened.\n"
|
||||
msgstr "Extracte %s obert.\n"
|
||||
|
||||
msgctxt "error:open.statement:"
|
||||
msgid "User %s has not any device assigned yet.\n"
|
||||
msgstr "L'usuari %s no té cap terminal assignat encara.\n"
|
||||
|
||||
msgctxt "error:res.user:"
|
||||
msgid "You can not have two users with the same login!"
|
||||
msgstr "No podeu tenir dos usuaris amb el mateix identificador d'entrada!"
|
||||
|
||||
msgctxt "error:sale.payment:"
|
||||
msgid "A customer invoice/refund from sale device has not been created."
|
||||
msgstr ""
|
||||
"Una factura / factura de devolució d'un terminal de venda no s'ha creat."
|
||||
|
||||
msgctxt "error:sale.payment:"
|
||||
msgid "A draft statement for \"%s\" payments has not been created."
|
||||
msgstr "Un extracte esborrany per \"%s\" pagaments no s'ha creat."
|
||||
|
||||
msgctxt "error:sale.payment:"
|
||||
msgid "You have not defined a sale device for your user."
|
||||
msgstr "No heu definit un terminal de venda per al vostre usuari."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Go to user preferences and select a shop (\"%s\")"
|
||||
msgstr "Selecciona una botiga en les seves preferencies (\"%s\")"
|
||||
|
||||
msgctxt "field:account.statement,users:"
|
||||
msgid "Users"
|
||||
msgstr "Usuaris"
|
||||
|
||||
msgctxt "field:account.statement.journal,devices:"
|
||||
msgid "Devices"
|
||||
msgstr "Terminals"
|
||||
|
||||
msgctxt "field:account.statement.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venda"
|
||||
|
||||
msgctxt "field:close.statement.done,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:close.statement.done,result:"
|
||||
msgid "Result"
|
||||
msgstr "Resultat"
|
||||
|
||||
msgctxt "field:close.statement.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:open.statement.done,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:open.statement.done,result:"
|
||||
msgid "Result"
|
||||
msgstr "Resultat"
|
||||
|
||||
msgctxt "field:open.statement.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:res.user,sale_device:"
|
||||
msgid "Sale Device"
|
||||
msgstr "Terminal de venda"
|
||||
|
||||
msgctxt "field:sale.configuration,pos_sequence:"
|
||||
msgid "Sale Pos Code Sequence"
|
||||
msgstr "Seqüencia Venta TPV"
|
||||
|
||||
msgctxt "field:sale.device,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companyia"
|
||||
|
||||
msgctxt "field:sale.device,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creació"
|
||||
|
||||
msgctxt "field:sale.device,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:sale.device,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale.device,journal:"
|
||||
msgid "Default Journal"
|
||||
msgstr "Diari per defecte"
|
||||
|
||||
msgctxt "field:sale.device,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Diaris"
|
||||
|
||||
msgctxt "field:sale.device,name:"
|
||||
msgid "Device Name"
|
||||
msgstr "Nom del terminal"
|
||||
|
||||
msgctxt "field:sale.device,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:sale.device,shop:"
|
||||
msgid "Shop"
|
||||
msgstr "Botiga"
|
||||
|
||||
msgctxt "field:sale.device,users:"
|
||||
msgid "Users"
|
||||
msgstr "Usuaris"
|
||||
|
||||
msgctxt "field:sale.device,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:sale.device,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creació"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,device:"
|
||||
msgid "Sale Device"
|
||||
msgstr "Terminal de venda"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,journal:"
|
||||
msgid "Statement Journal"
|
||||
msgstr "Diari d'extracte"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:sale.line,amount_w_tax:"
|
||||
msgid "Amount with Tax"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.line,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimals de la moneda"
|
||||
|
||||
msgctxt "field:sale.line,unit_price_w_tax:"
|
||||
msgid "Unit Price with Tax"
|
||||
msgstr "Preu unitat imp. incl."
|
||||
|
||||
msgctxt "field:sale.payment.form,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimals de la moneda"
|
||||
|
||||
msgctxt "field:sale.payment.form,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale.payment.form,journal:"
|
||||
msgid "Statement Journal"
|
||||
msgstr "Diari d'extracte"
|
||||
|
||||
msgctxt "field:sale.payment.form,journals:"
|
||||
msgid "Allowed Statement Journals"
|
||||
msgstr "Extractes diaris permessos"
|
||||
|
||||
msgctxt "field:sale.payment.form,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:sale.payment.form,payment_amount:"
|
||||
msgid "Payment amount"
|
||||
msgstr "Quantitat pagada"
|
||||
|
||||
msgctxt "field:sale.sale,paid_amount:"
|
||||
msgid "Paid Amount"
|
||||
msgstr "Pagat"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "field:sale.sale,pos_create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creació"
|
||||
|
||||
msgctxt "field:sale.sale,residual_amount:"
|
||||
msgid "Residual Amount"
|
||||
msgstr "Pendent"
|
||||
|
||||
msgctxt "field:sale.sale,self_pick_up:"
|
||||
msgid "Self Pick Up"
|
||||
msgstr "Auto-recollida"
|
||||
|
||||
msgctxt "field:sale.sale,shop_address:"
|
||||
msgid "Shop Address"
|
||||
msgstr "Adreça botiga"
|
||||
|
||||
msgctxt "field:sale.sale,ticket_number:"
|
||||
msgid "Ticket Number"
|
||||
msgstr "Número de tiquet"
|
||||
|
||||
msgctxt "field:sale.shop,address:"
|
||||
msgid "Address"
|
||||
msgstr "Adreces"
|
||||
|
||||
msgctxt "field:sale.shop,company_party:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.shop,party:"
|
||||
msgid "Default Party"
|
||||
msgstr "Tercer per defecte"
|
||||
|
||||
msgctxt "field:sale.shop,self_pick_up:"
|
||||
msgid "Default Self Pick Up"
|
||||
msgstr "Auto-recollida per defecte"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producte"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,product_uom_category:"
|
||||
msgid "Product Uom Category"
|
||||
msgstr "Categoria UdM del producte"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantitat"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venda"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Unitat"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,unit_digits:"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Dígits unitat"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,unit_price:"
|
||||
msgid "Unit price"
|
||||
msgstr "Preu unitat"
|
||||
|
||||
msgctxt "help:sale.sale,self_pick_up:"
|
||||
msgid ""
|
||||
"The goods are picked up by the customer before the sale, so no shipment is "
|
||||
"created."
|
||||
msgstr ""
|
||||
"Els productes són recollits pel propi client abans de la venda, pel que no "
|
||||
"es generà albarà."
|
||||
|
||||
msgctxt "help:sale.shop,self_pick_up:"
|
||||
msgid ""
|
||||
"The goods are picked up by the customer before the sale, so no shipment is "
|
||||
"created."
|
||||
msgstr ""
|
||||
"Els productes són recollits pel propi client abans de la venda, pel que no "
|
||||
"es generà albarà."
|
||||
|
||||
msgctxt "model:close.statement.done,name:"
|
||||
msgid "Close Statement"
|
||||
msgstr "Tanca extracte"
|
||||
|
||||
msgctxt "model:close.statement.start,name:"
|
||||
msgid "Close Statement"
|
||||
msgstr "Tanca extracte"
|
||||
|
||||
msgctxt "model:ir.action,name:"
|
||||
msgid "POS Device"
|
||||
msgstr "Dispositiu TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_device"
|
||||
msgid "Sale Device"
|
||||
msgstr "Terminal de venda"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_reconcile"
|
||||
msgid "Reconcile Sales"
|
||||
msgstr "Concilia vendes TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Extractes"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_close_statement"
|
||||
msgid "Close Statements"
|
||||
msgstr "Tanca extractes"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_open_statement"
|
||||
msgid "Open Statements"
|
||||
msgstr "Obre extractes"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_sale_payment"
|
||||
msgid "Pay"
|
||||
msgstr "Paga"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_statement_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_statement_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_statement_form_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Valida"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_statement_form_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validat"
|
||||
|
||||
msgctxt "model:ir.sequence.strict,name:"
|
||||
msgid "Sale Pos"
|
||||
msgstr "Venta TPV"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:"
|
||||
msgid "Sale Pos"
|
||||
msgstr "Venta TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:"
|
||||
msgid "POS Devices"
|
||||
msgstr "Dispositius TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_statement"
|
||||
msgid "Close Statements"
|
||||
msgstr "Tanca extractes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_statement"
|
||||
msgid "Open Statements"
|
||||
msgstr "Obre extractes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_device"
|
||||
msgid "Sale Devices"
|
||||
msgstr "Terminals de venda"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_statement"
|
||||
msgid "Statements"
|
||||
msgstr "Extractes"
|
||||
|
||||
msgctxt "model:open.statement.done,name:"
|
||||
msgid "Open Statement"
|
||||
msgstr "Obre extracte"
|
||||
|
||||
msgctxt "model:open.statement.start,name:"
|
||||
msgid "Open Statement"
|
||||
msgstr "Obre extracte"
|
||||
|
||||
msgctxt "model:sale.device,name:"
|
||||
msgid "Sale Device Configuration"
|
||||
msgstr "Configuració de terminal de venda"
|
||||
|
||||
msgctxt "model:sale.device.account.statement.journal,name:"
|
||||
msgid "Sale Device - Statement Journal"
|
||||
msgstr "Terminal de venda - Extracte diari"
|
||||
|
||||
msgctxt "model:sale.payment.form,name:"
|
||||
msgid "Sale Payment Form"
|
||||
msgstr "Formulari de pagament de venda"
|
||||
|
||||
msgctxt "model:sale_pos.add_product_form,name:"
|
||||
msgid "Add Product Form"
|
||||
msgstr "Formulari afegeix producte"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Customer:"
|
||||
msgstr "Client:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Draft Sale N°"
|
||||
msgstr "Factura esborrany Núm."
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Paid:"
|
||||
msgstr "Pagat:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Qty"
|
||||
msgstr "Qtat"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Residual:"
|
||||
msgstr "Pendent:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Sale N°"
|
||||
msgstr "Venta Núm"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Salesman:"
|
||||
msgstr "Atès per:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Taxes:"
|
||||
msgstr "Impostos:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Ticket Nº"
|
||||
msgstr "Factura simplificada Núm."
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Total (sense imp.):"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Preu u."
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "$"
|
||||
msgstr "$"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "("
|
||||
msgstr "("
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid ")"
|
||||
msgstr ")"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Notes:"
|
||||
msgstr "Observacions:"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "POS SALES SUMMARY"
|
||||
msgstr "RESUM VENDES TPV"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "TOTAL"
|
||||
msgstr "TOTAL"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Tax"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Ticket Nº"
|
||||
msgstr "Factura simplificada Núm."
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "$"
|
||||
msgstr "$"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "("
|
||||
msgstr "("
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid ")"
|
||||
msgstr ")"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "From:"
|
||||
msgstr "Des de:"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Notes:"
|
||||
msgstr "Observacions:"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "POS SALES BY PARTY"
|
||||
msgstr "VENDES TPV PER TERCER"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "TOTAL"
|
||||
msgstr "TOTAL"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Tax"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "To:"
|
||||
msgstr "Fins:"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "view:close.statement.done:"
|
||||
msgid "Close Statements"
|
||||
msgstr "Tanca extractes"
|
||||
|
||||
msgctxt "view:close.statement.start:"
|
||||
msgid "Close Statements"
|
||||
msgstr "Tanca extractes"
|
||||
|
||||
msgctxt "view:close.statement.start:"
|
||||
msgid "You are going to close statements of your device."
|
||||
msgstr "Aneu a tancar els extractes del vostre terminal."
|
||||
|
||||
msgctxt "view:open.statement.done:"
|
||||
msgid "Open Statements"
|
||||
msgstr "Obre extractes"
|
||||
|
||||
msgctxt "view:open.statement.start:"
|
||||
msgid "Open Statements"
|
||||
msgstr "Obre extractes"
|
||||
|
||||
msgctxt "view:open.statement.start:"
|
||||
msgid "You are going to open statements of your device."
|
||||
msgstr "Aneu a obrir els extractes del vostre terminal."
|
||||
|
||||
msgctxt "view:product.product:"
|
||||
msgid "Codes"
|
||||
msgstr "Codis"
|
||||
|
||||
msgctxt "view:sale.device:"
|
||||
msgid "Sale Device Configuration"
|
||||
msgstr "Configuració de terminal de venda"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Lines"
|
||||
msgstr "Línies"
|
||||
|
||||
msgctxt "view:sale.payment.form:"
|
||||
msgid "Sale Payment Form"
|
||||
msgstr "Formulari de pagament de venda"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "_Pay"
|
||||
msgstr "_Paga"
|
||||
|
||||
msgctxt "view:sale_pos.add_product_form:"
|
||||
msgid "Add product"
|
||||
msgstr "Afegeix producte"
|
||||
|
||||
msgctxt "wizard_button:close.statement,done,end:"
|
||||
msgid "Done"
|
||||
msgstr "Fet"
|
||||
|
||||
msgctxt "wizard_button:close.statement,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:close.statement,start,validate:"
|
||||
msgid "Ok"
|
||||
msgstr "D'acord"
|
||||
|
||||
msgctxt "wizard_button:open.statement,done,end:"
|
||||
msgid "Done"
|
||||
msgstr "Fet"
|
||||
|
||||
msgctxt "wizard_button:open.statement,start,create_:"
|
||||
msgid "Ok"
|
||||
msgstr "D'acord"
|
||||
|
||||
msgctxt "wizard_button:open.statement,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:sale.payment,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:sale.payment,start,pay_:"
|
||||
msgid "Pay"
|
||||
msgstr "Paga"
|
||||
|
||||
msgctxt "wizard_button:sale_pos.add_product,start,add_:"
|
||||
msgid "Add"
|
||||
msgstr "Afegeix"
|
||||
|
||||
msgctxt "wizard_button:sale_pos.add_product,start,add_new_:"
|
||||
msgid "Add and New"
|
||||
msgstr "Afegeix i nou"
|
||||
|
||||
msgctxt "wizard_button:sale_pos.add_product,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
|
@ -0,0 +1,676 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "Importe debe ser una cantidad positiva o negativa."
|
||||
|
||||
msgctxt "error:close.statement:"
|
||||
msgid "Statement %s already closed.\n"
|
||||
msgstr "Extracto %s ya cerrado.\n"
|
||||
|
||||
msgctxt "error:close.statement:"
|
||||
msgid "Statement %s closed.\n"
|
||||
msgstr "Extracto %s cerrado.\n"
|
||||
|
||||
msgctxt "error:close.statement:"
|
||||
msgid "Statement %s not found.\n"
|
||||
msgstr "Extracto %s no encontrado.\n"
|
||||
|
||||
msgctxt "error:close.statement:"
|
||||
msgid "User %s has not any device assigned yet.\n"
|
||||
msgstr "Usuario %s no tiene ningún terminal asignado todavía.\n"
|
||||
|
||||
msgctxt "error:open.statement:"
|
||||
msgid "Statement %s already opened.\n"
|
||||
msgstr "Extracto %s ya abierto.\n"
|
||||
|
||||
msgctxt "error:open.statement:"
|
||||
msgid "Statement %s opened.\n"
|
||||
msgstr "Extracto %s abierto.\n"
|
||||
|
||||
msgctxt "error:open.statement:"
|
||||
msgid "User %s has not any device assigned yet.\n"
|
||||
msgstr "Usuario %s no tiene ningún terminal asignado todavía.\n"
|
||||
|
||||
msgctxt "error:res.user:"
|
||||
msgid "You can not have two users with the same login!"
|
||||
msgstr "¡No puede tener dos usuarios con el mismo registro de entrada!"
|
||||
|
||||
msgctxt "error:sale.payment:"
|
||||
msgid "A customer invoice/refund from sale device has not been created."
|
||||
msgstr ""
|
||||
"Una factura/factura de devolución del terminal de venta no se ha creado."
|
||||
|
||||
msgctxt "error:sale.payment:"
|
||||
msgid "A draft statement for \"%s\" payments has not been created."
|
||||
msgstr "Un extracto borrador para \"%s\" pagos no se ha creado."
|
||||
|
||||
msgctxt "error:sale.payment:"
|
||||
msgid "You have not defined a sale device for your user."
|
||||
msgstr "No ha definido un terminal de venta para su usuario."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Go to user preferences and select a shop (\"%s\")"
|
||||
msgstr "Seleccione una tienda en sus preferencias (\"%s\")"
|
||||
|
||||
msgctxt "field:account.statement,users:"
|
||||
msgid "Users"
|
||||
msgstr "Usuarios"
|
||||
|
||||
msgctxt "field:account.statement.journal,devices:"
|
||||
msgid "Devices"
|
||||
msgstr "Terminales"
|
||||
|
||||
msgctxt "field:account.statement.line,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:close.statement.done,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:close.statement.done,result:"
|
||||
msgid "Result"
|
||||
msgstr "Resultado"
|
||||
|
||||
msgctxt "field:close.statement.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:open.statement.done,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:open.statement.done,result:"
|
||||
msgid "Result"
|
||||
msgstr "Resultado"
|
||||
|
||||
msgctxt "field:open.statement.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:res.user,sale_device:"
|
||||
msgid "Sale Device"
|
||||
msgstr "Terminal de venta"
|
||||
|
||||
msgctxt "field:sale.configuration,pos_sequence:"
|
||||
msgid "Sale Pos Code Sequence"
|
||||
msgstr "Sequencia Venta TPV"
|
||||
|
||||
msgctxt "field:sale.device,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.device,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
msgctxt "field:sale.device,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario creación"
|
||||
|
||||
msgctxt "field:sale.device,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale.device,journal:"
|
||||
msgid "Default Journal"
|
||||
msgstr "Diario por defecto"
|
||||
|
||||
msgctxt "field:sale.device,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Diarios"
|
||||
|
||||
msgctxt "field:sale.device,name:"
|
||||
msgid "Device Name"
|
||||
msgstr "Nombre del terminal"
|
||||
|
||||
msgctxt "field:sale.device,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.device,shop:"
|
||||
msgid "Shop"
|
||||
msgstr "Tienda"
|
||||
|
||||
msgctxt "field:sale.device,users:"
|
||||
msgid "Users"
|
||||
msgstr "Usuarios"
|
||||
|
||||
msgctxt "field:sale.device,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha modificación"
|
||||
|
||||
msgctxt "field:sale.device,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario modificación"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario creación"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,device:"
|
||||
msgid "Sale Device"
|
||||
msgstr "Terminal de venta"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,journal:"
|
||||
msgid "Statement Journal"
|
||||
msgstr "Diario de extracto"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha modificación"
|
||||
|
||||
msgctxt "field:sale.device.account.statement.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario modificación"
|
||||
|
||||
msgctxt "field:sale.line,amount_w_tax:"
|
||||
msgid "Amount with Tax"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.line,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimales de moneda"
|
||||
|
||||
msgctxt "field:sale.line,unit_price_w_tax:"
|
||||
msgid "Unit Price with Tax"
|
||||
msgstr "Precio unidad imp. incl."
|
||||
|
||||
msgctxt "field:sale.payment.form,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Dígitos moneda"
|
||||
|
||||
msgctxt "field:sale.payment.form,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale.payment.form,journal:"
|
||||
msgid "Statement Journal"
|
||||
msgstr "Diario de extracto"
|
||||
|
||||
msgctxt "field:sale.payment.form,journals:"
|
||||
msgid "Allowed Statement Journals"
|
||||
msgstr "Diarios de extracto permitidos "
|
||||
|
||||
msgctxt "field:sale.payment.form,party:"
|
||||
msgid "Party"
|
||||
msgstr "Terceros"
|
||||
|
||||
msgctxt "field:sale.payment.form,payment_amount:"
|
||||
msgid "Payment amount"
|
||||
msgstr "Cantidad pagada"
|
||||
|
||||
msgctxt "field:sale.sale,paid_amount:"
|
||||
msgid "Paid Amount"
|
||||
msgstr "Pagado"
|
||||
|
||||
msgctxt "field:sale.sale,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "field:sale.sale,pos_create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
msgctxt "field:sale.sale,residual_amount:"
|
||||
msgid "Residual Amount"
|
||||
msgstr "Pendiente"
|
||||
|
||||
msgctxt "field:sale.sale,self_pick_up:"
|
||||
msgid "Self Pick Up"
|
||||
msgstr "Autorecogida"
|
||||
|
||||
msgctxt "field:sale.sale,shop_address:"
|
||||
msgid "Shop Address"
|
||||
msgstr "Dirección tienda"
|
||||
|
||||
msgctxt "field:sale.sale,ticket_number:"
|
||||
msgid "Ticket Number"
|
||||
msgstr "Número de ticket"
|
||||
|
||||
msgctxt "field:sale.shop,address:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.shop,company_party:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.shop,party:"
|
||||
msgid "Default Party"
|
||||
msgstr "Tercero por defecto"
|
||||
|
||||
msgctxt "field:sale.shop,self_pick_up:"
|
||||
msgid "Default Self Pick Up"
|
||||
msgstr "Autorecogida por defecto"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,product_uom_category:"
|
||||
msgid "Product Uom Category"
|
||||
msgstr "Categoría UdM del producto"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,sale:"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Unidad"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,unit_digits:"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Dígitos unidad"
|
||||
|
||||
msgctxt "field:sale_pos.add_product_form,unit_price:"
|
||||
msgid "Unit price"
|
||||
msgstr "Precio unidad"
|
||||
|
||||
msgctxt "help:sale.sale,self_pick_up:"
|
||||
msgid ""
|
||||
"The goods are picked up by the customer before the sale, so no shipment is "
|
||||
"created."
|
||||
msgstr ""
|
||||
"Los productos son recogidos por el propio cliente antes de la venta, por lo "
|
||||
"que no se crea albarán."
|
||||
|
||||
msgctxt "help:sale.shop,self_pick_up:"
|
||||
msgid ""
|
||||
"The goods are picked up by the customer before the sale, so no shipment is "
|
||||
"created."
|
||||
msgstr ""
|
||||
"Los productos son recogidos por el propio cliente antes de la venta, por lo "
|
||||
"que no se crea albarán."
|
||||
|
||||
msgctxt "model:close.statement.done,name:"
|
||||
msgid "Close Statement"
|
||||
msgstr "Cerrar extracto"
|
||||
|
||||
msgctxt "model:close.statement.start,name:"
|
||||
msgid "Close Statement"
|
||||
msgstr "Cerrar extracto"
|
||||
|
||||
msgctxt "model:ir.action,name:"
|
||||
msgid "POS Device"
|
||||
msgstr "Dispositivo TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_device"
|
||||
msgid "Sale Device"
|
||||
msgstr "Terminal de venta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_reconcile"
|
||||
msgid "Reconcile Sales"
|
||||
msgstr "Conciliar ventas TPV"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Todos los extractos"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_close_statement"
|
||||
msgid "Close Statements"
|
||||
msgstr "Cerrar extractos"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_open_statement"
|
||||
msgid "Open Statements"
|
||||
msgstr "Abrir Extractos"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_sale_payment"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_statement_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todos"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_statement_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_statement_form_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_statement_form_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "model:ir.sequence.strict,name:"
|
||||
msgid "Sale Pos"
|
||||
msgstr "Venta TPV"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:"
|
||||
msgid "Sale Pos"
|
||||
msgstr "Venta TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:"
|
||||
msgid "POS Devices"
|
||||
msgstr "Dispositivos TPV"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_statement"
|
||||
msgid "Close Statements"
|
||||
msgstr "Cerrar extractos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_statement"
|
||||
msgid "Open Statements"
|
||||
msgstr "Abrir Extractos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_device"
|
||||
msgid "Sale Devices"
|
||||
msgstr "Terminales de venta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_statement"
|
||||
msgid "Statements"
|
||||
msgstr "Todos los extractos"
|
||||
|
||||
msgctxt "model:open.statement.done,name:"
|
||||
msgid "Open Statement"
|
||||
msgstr "Abrir Extracto"
|
||||
|
||||
msgctxt "model:open.statement.start,name:"
|
||||
msgid "Open Statement"
|
||||
msgstr "Abrir Extracto"
|
||||
|
||||
msgctxt "model:sale.device,name:"
|
||||
msgid "Sale Device Configuration"
|
||||
msgstr "Configuración de terminal de venta"
|
||||
|
||||
msgctxt "model:sale.device.account.statement.journal,name:"
|
||||
msgid "Sale Device - Statement Journal"
|
||||
msgstr "Terminal de venta - Diario de extracto"
|
||||
|
||||
msgctxt "model:sale.payment.form,name:"
|
||||
msgid "Sale Payment Form"
|
||||
msgstr "Formulario de pago de venta"
|
||||
|
||||
msgctxt "model:sale_pos.add_product_form,name:"
|
||||
msgid "Add Product Form"
|
||||
msgstr "Formulario añadir producto"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Customer:"
|
||||
msgstr "Cliente:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Date:"
|
||||
msgstr "Fecha:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Draft Sale N°"
|
||||
msgstr "Venta borrador Nº"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Paid:"
|
||||
msgstr "Pagado:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Qty"
|
||||
msgstr "Cant."
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Residual:"
|
||||
msgstr "Pendiente:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Sale N°"
|
||||
msgstr "Venta Nº"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Salesman:"
|
||||
msgstr "Atendido por:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Taxes:"
|
||||
msgstr "Impuestos:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Ticket Nº"
|
||||
msgstr "Factura simplificada Nº"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Total (sin imp.):"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
msgctxt "odt:sale_pos.sale_pos_ticket:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio u."
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "$"
|
||||
msgstr "$"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "("
|
||||
msgstr "("
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid ")"
|
||||
msgstr ")"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Notes:"
|
||||
msgstr "Observaciones:"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "POS SALES SUMMARY"
|
||||
msgstr "RESUMEN VENTAS TPV"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "TOTAL"
|
||||
msgstr "TOTAL"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Ticket Nº"
|
||||
msgstr "Factura simplificada Nº"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "$"
|
||||
msgstr "$"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "("
|
||||
msgstr "("
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid ")"
|
||||
msgstr ")"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "From:"
|
||||
msgstr "Desde:"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Notes:"
|
||||
msgstr "Observaciones:"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "POS SALES BY PARTY"
|
||||
msgstr "VENTAS TPV POR TERCERO"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "TOTAL"
|
||||
msgstr "TOTAL"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "To:"
|
||||
msgstr "Hasta:"
|
||||
|
||||
msgctxt "odt:sale_pos.sales_summary_by_party:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "view:close.statement.done:"
|
||||
msgid "Close Statements"
|
||||
msgstr "Cerrar extractos"
|
||||
|
||||
msgctxt "view:close.statement.start:"
|
||||
msgid "Close Statements"
|
||||
msgstr "Cerrar extractos"
|
||||
|
||||
msgctxt "view:close.statement.start:"
|
||||
msgid "You are going to close statements of your device."
|
||||
msgstr "Va ha cerrar los extractos de su terminal."
|
||||
|
||||
msgctxt "view:open.statement.done:"
|
||||
msgid "Open Statements"
|
||||
msgstr "Abrir Extractos"
|
||||
|
||||
msgctxt "view:open.statement.start:"
|
||||
msgid "Open Statements"
|
||||
msgstr "Abrir Extractos"
|
||||
|
||||
msgctxt "view:open.statement.start:"
|
||||
msgid "You are going to open statements of your device."
|
||||
msgstr "Va a abrir los extractos de su terminal"
|
||||
|
||||
msgctxt "view:product.product:"
|
||||
msgid "Codes"
|
||||
msgstr "Códigos"
|
||||
|
||||
msgctxt "view:sale.device:"
|
||||
msgid "Sale Device Configuration"
|
||||
msgstr "Configuración de terminal de venta"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "view:sale.payment.form:"
|
||||
msgid "Sale Payment Form"
|
||||
msgstr "Formulario de pago de venta"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "_Pay"
|
||||
msgstr "_Pagar"
|
||||
|
||||
msgctxt "view:sale_pos.add_product_form:"
|
||||
msgid "Add product"
|
||||
msgstr "Añadir producto"
|
||||
|
||||
msgctxt "wizard_button:close.statement,done,end:"
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
msgctxt "wizard_button:close.statement,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:close.statement,start,validate:"
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
msgctxt "wizard_button:open.statement,done,end:"
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
msgctxt "wizard_button:open.statement,start,create_:"
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
msgctxt "wizard_button:open.statement,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:sale.payment,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:sale.payment,start,pay_:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
msgctxt "wizard_button:sale_pos.add_product,start,add_:"
|
||||
msgid "Add"
|
||||
msgstr "Añadir"
|
||||
|
||||
msgctxt "wizard_button:sale_pos.add_product,start,add_new_:"
|
||||
msgid "Add and New"
|
||||
msgstr "Añadir y nuevo"
|
||||
|
||||
msgctxt "wizard_button:sale_pos.add_product,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
|
@ -0,0 +1,219 @@
|
|||
# This file is part of the sale_payment module for Tryton.
|
||||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
from decimal import Decimal
|
||||
|
||||
from trytond.model import ModelView, fields
|
||||
from trytond.pool import PoolMeta, Pool
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.wizard import Wizard, StateView, StateTransition, Button
|
||||
|
||||
|
||||
__all__ = ['Sale', 'SalePaymentForm', 'WizardSalePayment', 'WizardSaleReconcile']
|
||||
__metaclass__ = PoolMeta
|
||||
|
||||
|
||||
class Sale:
|
||||
__name__ = 'sale.sale'
|
||||
payments = fields.One2Many('account.statement.line', 'sale', 'Payments')
|
||||
paid_amount = fields.Function(fields.Numeric('Paid Amount', readonly=True),
|
||||
'get_paid_amount')
|
||||
residual_amount = fields.Function(fields.Numeric('Residual Amount',
|
||||
readonly=True), 'get_residual_amount')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(Sale, cls).__setup__()
|
||||
cls._buttons.update({
|
||||
'wizard_sale_payment': {
|
||||
'invisible': Eval('state') == 'done',
|
||||
},
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def get_paid_amount(cls, sales, names):
|
||||
result = {n: {s.id: Decimal(0) for s in sales} for n in names}
|
||||
for name in names:
|
||||
for sale in sales:
|
||||
for payment in sale.payments:
|
||||
result[name][sale.id] += payment.amount
|
||||
return result
|
||||
|
||||
@classmethod
|
||||
def get_residual_amount(cls, sales, names):
|
||||
return {
|
||||
n: {s.id: s.total_amount - s.paid_amount for s in sales}
|
||||
for n in names
|
||||
}
|
||||
|
||||
@classmethod
|
||||
@ModelView.button_action('sale_payment.wizard_sale_payment')
|
||||
def wizard_sale_payment(cls, sales):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
def copy(cls, sales, default=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
default['payments'] = None
|
||||
return super(Sale, cls).copy(sales, default)
|
||||
|
||||
def create_moves_without_shipment(self):
|
||||
pass
|
||||
|
||||
|
||||
class SalePaymentForm(ModelView):
|
||||
'Sale Payment Form'
|
||||
__name__ = 'sale.payment.form'
|
||||
journal = fields.Many2One('account.statement.journal', 'Statement Journal',
|
||||
domain=[
|
||||
('id', 'in', Eval('journals', [])),
|
||||
],
|
||||
depends=['journals'], required=True)
|
||||
journals = fields.One2Many('account.statement.journal', None,
|
||||
'Allowed Statement Journals')
|
||||
payment_amount = fields.Numeric('Payment amount', required=True,
|
||||
digits=(16, Eval('currency_digits', 2)),
|
||||
depends=['currency_digits'])
|
||||
currency_digits = fields.Integer('Currency Digits')
|
||||
party = fields.Many2One('party.party', 'Party', readonly=True)
|
||||
|
||||
|
||||
class WizardSalePayment(Wizard):
|
||||
'Wizard Sale Payment'
|
||||
__name__ = 'sale.payment'
|
||||
start = StateView('sale.payment.form',
|
||||
'sale_payment.sale_payment_view_form', [
|
||||
Button('Cancel', 'end', 'tryton-cancel'),
|
||||
Button('Pay', 'pay_', 'tryton-ok', default=True),
|
||||
])
|
||||
pay_ = StateTransition()
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(WizardSalePayment, cls).__setup__()
|
||||
cls._error_messages.update({
|
||||
'not_sale_device': ('You have not defined a sale device for '
|
||||
'your user.'),
|
||||
'not_draft_statement': ('A draft statement for "%s" payments '
|
||||
'has not been created.'),
|
||||
'not_customer_invoice': ('A customer invoice/refund '
|
||||
'from sale device has not been created.'),
|
||||
})
|
||||
|
||||
def default_start(self, fields):
|
||||
pool = Pool()
|
||||
Sale = pool.get('sale.sale')
|
||||
User = pool.get('res.user')
|
||||
sale = Sale(Transaction().context['active_id'])
|
||||
user = User(Transaction().user)
|
||||
if user.id != 0 and not user.sale_device:
|
||||
self.raise_user_error('not_sale_device')
|
||||
return {
|
||||
'journal': user.sale_device.journal.id
|
||||
if user.sale_device.journal else None,
|
||||
'journals': [j.id for j in user.sale_device.journals],
|
||||
'payment_amount': sale.total_amount - sale.paid_amount
|
||||
if sale.paid_amount else sale.total_amount,
|
||||
'currency_digits': sale.currency_digits,
|
||||
'party': sale.party.id,
|
||||
}
|
||||
|
||||
def transition_pay_(self):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
Invoice = pool.get('account.invoice')
|
||||
Sale = pool.get('sale.sale')
|
||||
Statement = pool.get('account.statement')
|
||||
StatementLine = pool.get('account.statement.line')
|
||||
|
||||
form = self.start
|
||||
statements = Statement.search([
|
||||
('journal', '=', form.journal),
|
||||
('state', '=', 'draft'),
|
||||
], order=[('date', 'DESC')])
|
||||
if not statements:
|
||||
self.raise_user_error('not_draft_statement', (form.journal.name,))
|
||||
|
||||
active_id = Transaction().context.get('active_id', False)
|
||||
sale = Sale(active_id)
|
||||
if not sale.reference:
|
||||
Sale.set_reference([sale])
|
||||
|
||||
payment = StatementLine(
|
||||
statement=statements[0].id,
|
||||
date=Date.today(),
|
||||
amount=form.payment_amount,
|
||||
party=sale.party.id,
|
||||
account=sale.party.account_receivable.id,
|
||||
description=sale.reference,
|
||||
sale=active_id
|
||||
)
|
||||
payment.save()
|
||||
|
||||
if sale.total_amount != sale.paid_amount:
|
||||
return 'start'
|
||||
if sale.state != 'draft':
|
||||
return 'end'
|
||||
|
||||
sale.description = sale.reference
|
||||
sale.save()
|
||||
|
||||
Sale.quote([sale])
|
||||
Sale.confirm([sale])
|
||||
Sale.process([sale])
|
||||
|
||||
if not sale.invoices and sale.invoice_method == 'order':
|
||||
self.raise_user_error('not_customer_invoice')
|
||||
|
||||
sale.create_moves_without_shipment()
|
||||
|
||||
grouping = getattr(sale.party, 'sale_invoice_grouping_method', False)
|
||||
if sale.invoices and not grouping:
|
||||
for invoice in sale.invoices:
|
||||
if invoice.state == 'draft':
|
||||
invoice.description = sale.reference
|
||||
invoice.save()
|
||||
Invoice.post(sale.invoices)
|
||||
for payment in sale.payments:
|
||||
payment.invoice = sale.invoices[0].id
|
||||
payment.save()
|
||||
|
||||
if sale.is_done():
|
||||
sale.state = 'done'
|
||||
sale.save()
|
||||
|
||||
return 'end'
|
||||
|
||||
|
||||
class WizardSaleReconcile(Wizard):
|
||||
'Reconcile Sales'
|
||||
__name__ = 'sale.reconcile'
|
||||
start = StateTransition()
|
||||
reconcile = StateTransition()
|
||||
|
||||
def transition_start(self):
|
||||
pool = Pool()
|
||||
Sale = pool.get('sale.sale')
|
||||
Line = pool.get('account.move.line')
|
||||
for sale in Sale.browse(Transaction().context['active_ids']):
|
||||
account = sale.party.account_receivable
|
||||
lines = []
|
||||
amount = Decimal('0.0')
|
||||
for invoice in sale.invoices:
|
||||
for line in Line.browse(invoice.get_lines_to_pay(None)):
|
||||
if not line.reconciliation:
|
||||
lines.append(line)
|
||||
amount += line.debit - line.credit
|
||||
for payment in sale.payments:
|
||||
if not payment.move:
|
||||
continue
|
||||
for line in payment.move.lines:
|
||||
if (not line.reconciliation and
|
||||
line.account.id == account.id):
|
||||
lines.append(line)
|
||||
amount += line.debit - line.credit
|
||||
if lines and amount == Decimal('0.0'):
|
||||
Line.reconcile(lines)
|
||||
return 'end'
|
|
@ -0,0 +1,35 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="sale_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.wizard" id="wizard_sale_payment">
|
||||
<field name="name">Pay</field>
|
||||
<field name="wiz_name">sale.payment</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="sale_payment_view_form">
|
||||
<field name="model">sale.payment.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">sale_payment_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="act_sale_reconcile">
|
||||
<field name="name">Reconcile Sales</field>
|
||||
<field name="wiz_name">sale.reconcile</field>
|
||||
<field name="model">sale.sale</field>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_sale_reconcile_keyword">
|
||||
<field name="keyword">form_action</field>
|
||||
<field name="model">sale.sale,-1</field>
|
||||
<field name="action" ref="act_sale_reconcile"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
|
@ -0,0 +1,91 @@
|
|||
#!/usr/bin/env python
|
||||
# encoding: utf-8
|
||||
# This file is part of the sale_payment module for Tryton.
|
||||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
|
||||
from setuptools import setup
|
||||
import re
|
||||
import os
|
||||
import ConfigParser
|
||||
|
||||
MODULE = 'sale_payment'
|
||||
PREFIX = 'trytonzz'
|
||||
MODULE2PREFIX = {}
|
||||
|
||||
|
||||
def read(fname):
|
||||
return open(os.path.join(os.path.dirname(__file__), fname)).read()
|
||||
|
||||
config = ConfigParser.ConfigParser()
|
||||
config.readfp(open('tryton.cfg'))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res|webdav)(\W|$)', dep):
|
||||
prefix = MODULE2PREFIX.get(dep, 'trytond')
|
||||
requires.append('%s_%s >= %s.%s, < %s.%s' %
|
||||
(prefix, dep, major_version, minor_version,
|
||||
major_version, minor_version + 1))
|
||||
requires.append('trytond >= %s.%s, < %s.%s' %
|
||||
(major_version, minor_version, major_version, minor_version + 1))
|
||||
|
||||
tests_require = ['proteus >= %s.%s, < %s.%s' %
|
||||
(major_version, minor_version, major_version, minor_version + 1)]
|
||||
|
||||
setup(name='%s_%s' % (PREFIX, MODULE),
|
||||
version=info.get('version', '0.0.1'),
|
||||
description='Tryton module for pay quickly sales',
|
||||
long_description=read('README'),
|
||||
author='Zikzakmedia SL',
|
||||
url='http://www.zikzakmedia.com/',
|
||||
download_url="https://bitbucket.org/zikzakmedia/trytond-%s" % MODULE,
|
||||
package_dir={'trytond.modules.%s' % MODULE: '.'},
|
||||
packages=[
|
||||
'trytond.modules.%s' % MODULE,
|
||||
'trytond.modules.%s.tests' % MODULE,
|
||||
],
|
||||
package_data={
|
||||
'trytond.modules.%s' % MODULE: (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'tests/*.rst', '*.odt',
|
||||
'locale/*.po']),
|
||||
},
|
||||
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 (GPL)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Spanish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 2.7',
|
||||
'Topic :: Office/Business',
|
||||
],
|
||||
license='GPL-3',
|
||||
install_requires=requires,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
%s = trytond.modules.%s
|
||||
""" % (MODULE, MODULE),
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
|
@ -0,0 +1,293 @@
|
|||
# This file is part of the sale_payment module for Tryton.
|
||||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
from trytond.model import fields, ModelView
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.wizard import Button, StateTransition, StateView, Wizard
|
||||
from decimal import Decimal
|
||||
|
||||
__all__ = ['Journal', 'Statement', 'Line', 'OpenStatementStart',
|
||||
'OpenStatementDone', 'OpenStatement', 'CloseStatementStart',
|
||||
'CloseStatementDone', 'CloseStatement']
|
||||
__metaclass__ = PoolMeta
|
||||
|
||||
|
||||
class Journal:
|
||||
__name__ = 'account.statement.journal'
|
||||
devices = fields.One2Many('sale.device', 'journal', 'Devices')
|
||||
|
||||
|
||||
class Statement:
|
||||
__name__ = 'account.statement'
|
||||
users = fields.Function(fields.One2Many('res.user', None, 'Users'),
|
||||
'get_users', setter='set_users', searcher='search_users')
|
||||
|
||||
@classmethod
|
||||
def get_users(cls, statements, names):
|
||||
return {'users': {s.id: [u.id
|
||||
for j in s.journal
|
||||
for d in j.devices
|
||||
for u in d.users
|
||||
]
|
||||
} for s in statements}
|
||||
|
||||
@classmethod
|
||||
def search_users(cls, name, clause):
|
||||
pool = Pool()
|
||||
Journal = pool.get('account.statement.journal')
|
||||
Device = pool.get('sale.device')
|
||||
DeviceJournal = pool.get('sale.device.account.statement.journal')
|
||||
User = pool.get('res.user')
|
||||
|
||||
statement = cls.__table__()
|
||||
journal = Journal.__table__()
|
||||
device = Device.__table__()
|
||||
device_journal = DeviceJournal.__table__()
|
||||
user = User.__table__()
|
||||
|
||||
query = statement.join(
|
||||
journal, condition=statement.journal == journal.id).join(
|
||||
device_journal,
|
||||
condition=journal.id == device_journal.journal).join(
|
||||
device, condition=device_journal.device == device.id).join(
|
||||
user, condition=device.id == user.sale_device).select(
|
||||
statement.id,
|
||||
where=user.id == clause[2])
|
||||
return [('id', 'in', query)]
|
||||
|
||||
|
||||
class Line:
|
||||
__name__ = 'account.statement.line'
|
||||
sale = fields.Many2One('sale.sale', 'Sale', ondelete='RESTRICT')
|
||||
|
||||
def create_move(self):
|
||||
'''
|
||||
Create move for the statement line and return move if created.
|
||||
Redefined method to allow amounts in statement lines greater than the
|
||||
invoice amount.
|
||||
'''
|
||||
pool = Pool()
|
||||
Move = pool.get('account.move')
|
||||
Period = pool.get('account.period')
|
||||
Invoice = pool.get('account.invoice')
|
||||
Currency = pool.get('currency.currency')
|
||||
MoveLine = pool.get('account.move.line')
|
||||
|
||||
if self.move:
|
||||
return
|
||||
|
||||
period_id = Period.find(self.statement.company.id, date=self.date)
|
||||
|
||||
move_lines = self._get_move_lines()
|
||||
move = Move(
|
||||
period=period_id,
|
||||
journal=self.statement.journal.journal,
|
||||
date=self.date,
|
||||
origin=self,
|
||||
lines=move_lines,
|
||||
)
|
||||
move.save()
|
||||
|
||||
self.write([self], {
|
||||
'move': move.id,
|
||||
})
|
||||
|
||||
if self.invoice:
|
||||
with Transaction().set_context(date=self.invoice.currency_date):
|
||||
amount = Currency.compute(self.statement.journal.currency,
|
||||
self.amount, self.statement.company.currency)
|
||||
|
||||
reconcile_lines = self.invoice.get_reconcile_lines_for_amount(
|
||||
abs(amount))
|
||||
|
||||
for move_line in move.lines:
|
||||
if move_line.account == self.invoice.account:
|
||||
Invoice.write([self.invoice], {
|
||||
'payment_lines': [('add', [move_line.id])],
|
||||
})
|
||||
break
|
||||
if reconcile_lines[1] == Decimal('0.0'):
|
||||
lines = reconcile_lines[0] + [move_line]
|
||||
MoveLine.reconcile(lines)
|
||||
return move
|
||||
|
||||
|
||||
class OpenStatementStart(ModelView):
|
||||
'Open Statement'
|
||||
__name__ = 'open.statement.start'
|
||||
|
||||
|
||||
class OpenStatementDone(ModelView):
|
||||
'Open Statement'
|
||||
__name__ = 'open.statement.done'
|
||||
result = fields.Text('Result', readonly=True)
|
||||
|
||||
|
||||
class OpenStatement(Wizard):
|
||||
'Open Statement'
|
||||
__name__ = 'open.statement'
|
||||
start = StateView('open.statement.start',
|
||||
'sale_payment.open_statement_start', [
|
||||
Button('Cancel', 'end', 'tryton-cancel'),
|
||||
Button('Ok', 'create_', 'tryton-ok', default=True),
|
||||
])
|
||||
create_ = StateTransition()
|
||||
done = StateView('open.statement.done',
|
||||
'sale_payment.open_statement_done', [
|
||||
Button('Done', 'end', 'tryton-ok', default=True),
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(OpenStatement, cls).__setup__()
|
||||
cls._error_messages.update({
|
||||
'open_statement': 'Statement %s opened.\n',
|
||||
'statement_already_opened': 'Statement %s already opened.\n',
|
||||
'user_without_device': 'User %s has not any device assigned yet.'
|
||||
'\n',
|
||||
})
|
||||
|
||||
def default_done(self, fields):
|
||||
return {
|
||||
'result': self.result,
|
||||
}
|
||||
|
||||
def transition_create_(self):
|
||||
pool = Pool()
|
||||
User = pool.get('res.user')
|
||||
Statement = pool.get('account.statement')
|
||||
Journal = pool.get('account.statement.journal')
|
||||
|
||||
user = Transaction().user
|
||||
user = User(user)
|
||||
device = user.sale_device
|
||||
if device:
|
||||
journals = [j.id for j in device.journals]
|
||||
statements = Statement.search([
|
||||
('journal', 'in', journals),
|
||||
], order=[
|
||||
('date', 'ASC'),
|
||||
])
|
||||
journals_of_draft_statements = [s.journal for s in statements
|
||||
if s.state == 'draft']
|
||||
start_balances = {
|
||||
s.journal.id: s.end_balance or Decimal('0.0')
|
||||
for s in statements
|
||||
}
|
||||
vlist = []
|
||||
result = ''
|
||||
for journal in device.journals:
|
||||
if journal not in journals_of_draft_statements:
|
||||
values = {
|
||||
'journal': journal.id,
|
||||
'company': user.company.id,
|
||||
'start_balance': start_balances.get(journal.id,
|
||||
Decimal('0.0')),
|
||||
'end_balance': Decimal('0.0'),
|
||||
}
|
||||
vlist.append(values)
|
||||
result += self.raise_user_error('open_statement',
|
||||
error_args=(journal.rec_name,),
|
||||
raise_exception=False)
|
||||
else:
|
||||
result += self.raise_user_error('statement_already_opened',
|
||||
error_args=(journal.rec_name,),
|
||||
raise_exception=False)
|
||||
statements.extend(Statement.create(vlist))
|
||||
self.result = result
|
||||
else:
|
||||
self.result = self.raise_user_error('user_without_device',
|
||||
error_args=(user.rec_name,),
|
||||
raise_exception=False)
|
||||
return 'done'
|
||||
|
||||
|
||||
class CloseStatementStart(ModelView):
|
||||
'Close Statement'
|
||||
__name__ = 'close.statement.start'
|
||||
|
||||
|
||||
class CloseStatementDone(ModelView):
|
||||
'Close Statement'
|
||||
__name__ = 'close.statement.done'
|
||||
result = fields.Text('Result', readonly=True)
|
||||
|
||||
|
||||
class CloseStatement(Wizard):
|
||||
'Close Statement'
|
||||
__name__ = 'close.statement'
|
||||
start = StateView('close.statement.start',
|
||||
'sale_payment.close_statement_start', [
|
||||
Button('Cancel', 'end', 'tryton-cancel'),
|
||||
Button('Ok', 'validate', 'tryton-ok', default=True),
|
||||
])
|
||||
validate = StateTransition()
|
||||
done = StateView('close.statement.done',
|
||||
'sale_payment.close_statement_done', [
|
||||
Button('Done', 'end', 'tryton-ok', default=True),
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(CloseStatement, cls).__setup__()
|
||||
cls._error_messages.update({
|
||||
'close_statement': 'Statement %s closed.\n',
|
||||
'statement_already_closed': 'Statement %s already closed.\n',
|
||||
'not_statement_found': 'Statement %s not found.\n',
|
||||
'user_without_device': 'User %s has not any device assigned yet.'
|
||||
'\n',
|
||||
})
|
||||
|
||||
def default_done(self, fields):
|
||||
return {
|
||||
'result': self.result,
|
||||
}
|
||||
|
||||
def transition_validate(self):
|
||||
pool = Pool()
|
||||
User = pool.get('res.user')
|
||||
Statement = pool.get('account.statement')
|
||||
Journal = pool.get('account.statement.journal')
|
||||
|
||||
user = Transaction().user
|
||||
user = User(user)
|
||||
device = user.sale_device
|
||||
if device:
|
||||
journals = [j.id for j in device.journals]
|
||||
draft_statements = {
|
||||
s.journal: s for s in Statement.search([
|
||||
('journal', 'in', journals),
|
||||
], order=[
|
||||
('create_date', 'ASC'),
|
||||
])}
|
||||
|
||||
result = ''
|
||||
statements = []
|
||||
for journal in device.journals:
|
||||
statement = draft_statements.get(journal)
|
||||
if statement and statement.state == 'draft':
|
||||
end_balance = statement.start_balance
|
||||
for line in statement.lines:
|
||||
end_balance += line.amount
|
||||
statement.end_balance = end_balance
|
||||
statement.save()
|
||||
statements.append(statement)
|
||||
result += self.raise_user_error('close_statement',
|
||||
error_args=(statement.rec_name,),
|
||||
raise_exception=False)
|
||||
elif statement:
|
||||
result += self.raise_user_error('statement_already_closed',
|
||||
error_args=(statement.rec_name,),
|
||||
raise_exception=False)
|
||||
else:
|
||||
result += self.raise_user_error('not_statement_found',
|
||||
error_args=(journal.rec_name,),
|
||||
raise_exception=False)
|
||||
Statement.validate_statement(statements)
|
||||
self.result = result
|
||||
else:
|
||||
self.result = self.raise_user_error('user_without_device',
|
||||
error_args=(user.rec_name,),
|
||||
raise_exception=False)
|
||||
return 'done'
|
|
@ -0,0 +1,148 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="ir.action.act_window" id="act_sale_statement_form">
|
||||
<field name="name">Statements</field>
|
||||
<field name="res_model">account.statement</field>
|
||||
<field name="domain">[('users', '=', Eval('_user'))]</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_sale_statement_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="account_statement.statement_view_tree"/>
|
||||
<field name="act_window" ref="act_sale_statement_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_sale_statement_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="account_statement.statement_view_form"/>
|
||||
<field name="act_window" ref="act_sale_statement_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain"
|
||||
id="act_sale_statement_form_domain_draft">
|
||||
<field name="name">Draft</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain">[('state', '=', 'draft')]</field>
|
||||
<field name="act_window" ref="act_sale_statement_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain"
|
||||
id="act_sale_statement_form_domain_validated">
|
||||
<field name="name">Validated</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain">[('state', '=', 'validated')]</field>
|
||||
<field name="act_window" ref="act_sale_statement_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain"
|
||||
id="act_sale_statement_form_domain_posted">
|
||||
<field name="name">Posted</field>
|
||||
<field name="sequence" eval="30"/>
|
||||
<field name="domain">[('state', '=', 'posted')]</field>
|
||||
<field name="act_window" ref="act_sale_statement_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain"
|
||||
id="act_sale_statement_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain"></field>
|
||||
<field name="act_window" ref="act_sale_statement_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Statements" parent="sale.menu_sale"
|
||||
action="act_sale_statement_form"
|
||||
id="menu_sale_statement" sequence="70"/>
|
||||
|
||||
<record model="ir.ui.view" id="open_statement_start">
|
||||
<field name="model">open.statement.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">open_statement_start_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="open_statement_done">
|
||||
<field name="model">open.statement.done</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">open_statement_done_form</field>
|
||||
</record>
|
||||
<record model="ir.action.wizard" id="wizard_open_statement">
|
||||
<field name="name">Open Statements</field>
|
||||
<field name="wiz_name">open.statement</field>
|
||||
</record>
|
||||
<menuitem parent="menu_sale_statement"
|
||||
action="wizard_open_statement" id="menu_open_statement"/>
|
||||
<record model="ir.ui.menu-res.group" id="menu_open_statement_group">
|
||||
<field name="menu" ref="menu_open_statement"/>
|
||||
<field name="group" ref="account_statement.group_statement"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="close_statement_start">
|
||||
<field name="model">close.statement.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">close_statement_start_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="close_statement_done">
|
||||
<field name="model">close.statement.done</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">close_statement_done_form</field>
|
||||
</record>
|
||||
<record model="ir.action.wizard" id="wizard_close_statement">
|
||||
<field name="name">Close Statements</field>
|
||||
<field name="wiz_name">close.statement</field>
|
||||
</record>
|
||||
<menuitem parent="menu_sale_statement"
|
||||
action="wizard_close_statement" id="menu_close_statement"/>
|
||||
<record model="ir.ui.menu-res.group" id="menu_close_statement_group">
|
||||
<field name="menu" ref="menu_close_statement"/>
|
||||
<field name="group" ref="account_statement.group_statement"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_sale_statement">
|
||||
<field name="model" search="[('model', '=', 'account.statement')]"/>
|
||||
<field name="group" ref="sale.group_sale"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_sale_statement_line">
|
||||
<field name="model" search="[('model', '=', 'account.statement.line')]"/>
|
||||
<field name="group" ref="sale.group_sale"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_sale_statement_admin">
|
||||
<field name="model" search="[('model', '=', 'account.statement')]"/>
|
||||
<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="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_sale_statement_line_admin">
|
||||
<field name="model" search="[('model', '=', 'account.statement.line')]"/>
|
||||
<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="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_statement_account_move">
|
||||
<field name="model" search="[('model', '=', 'account.move')]"/>
|
||||
<field name="group" ref="account_statement.group_statement"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_statement_account_move_line">
|
||||
<field name="model" search="[('model', '=', 'account.move.line')]"/>
|
||||
<field name="group" ref="account_statement.group_statement"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
|
@ -0,0 +1,8 @@
|
|||
# This file is part of the sale_payment module for Tryton.
|
||||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
|
||||
from .test_sale_payment import suite
|
||||
|
||||
|
||||
__all__ = ['suite']
|
|
@ -0,0 +1,46 @@
|
|||
#!/usr/bin/env python
|
||||
# This file is part sale_payment module for Tryton.
|
||||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
|
||||
import sys
|
||||
import os
|
||||
DIR = os.path.abspath(os.path.normpath(os.path.join(__file__,
|
||||
'..', '..', '..', '..', '..', 'trytond')))
|
||||
if os.path.isdir(DIR):
|
||||
sys.path.insert(0, os.path.dirname(DIR))
|
||||
|
||||
import unittest
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import test_view, test_depends
|
||||
|
||||
|
||||
class SalePaymentTestCase(unittest.TestCase):
|
||||
'''
|
||||
Test Sale Payment module.
|
||||
'''
|
||||
|
||||
def setUp(self):
|
||||
trytond.tests.test_tryton.install_module('sale_payment')
|
||||
|
||||
def test0005views(self):
|
||||
'''
|
||||
Test views.
|
||||
'''
|
||||
test_view('sale_payment')
|
||||
|
||||
def test0006depends(self):
|
||||
'''
|
||||
Test depends.
|
||||
'''
|
||||
test_depends()
|
||||
|
||||
|
||||
def suite():
|
||||
suite = trytond.tests.test_tryton.suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
SalePaymentTestCase))
|
||||
return suite
|
||||
|
||||
if __name__ == '__main__':
|
||||
unittest.TextTestRunner(verbosity=2).run(suite())
|
|
@ -0,0 +1,10 @@
|
|||
[tryton]
|
||||
version=3.2.0
|
||||
depends:
|
||||
account_statement
|
||||
sale_shop
|
||||
xml:
|
||||
sale.xml
|
||||
device.xml
|
||||
user.xml
|
||||
statement.xml
|
|
@ -0,0 +1,43 @@
|
|||
# This file is part of the sale_payment module for Tryton.
|
||||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
from trytond import backend
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
__all__ = ['User']
|
||||
__metaclass__ = PoolMeta
|
||||
|
||||
|
||||
class User:
|
||||
__name__ = "res.user"
|
||||
sale_device = fields.Many2One('sale.device', 'Sale Device',
|
||||
domain=[('shop', '=', Eval('shop'))],
|
||||
depends=['shop']
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(User, cls).__setup__()
|
||||
if 'sale_device' not in cls._preferences_fields:
|
||||
cls._preferences_fields.extend([
|
||||
'sale_device',
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
TableHandler = backend.get('TableHandler')
|
||||
cursor = Transaction().cursor
|
||||
table = TableHandler(cursor, cls, module_name)
|
||||
|
||||
# Migrate from sale_pos 3.0
|
||||
old_column = 'pos_device'
|
||||
new_column = 'sale_device'
|
||||
if table.column_exist(old_column):
|
||||
table.drop_fk(old_column)
|
||||
table.column_rename(old_column, new_column)
|
||||
|
||||
super(User, cls).__register__(module_name)
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for 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="user_view_form">
|
||||
<field name="model">res.user</field>
|
||||
<field name="inherit" ref="res.user_view_form"/>
|
||||
<field name="name">user_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="user_view_form_preferences">
|
||||
<field name="model">res.user</field>
|
||||
<field name="inherit" ref="res.user_view_form_preferences"/>
|
||||
<field name="name">user_form_preferences</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
|
@ -0,0 +1,7 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<form string="Close Statements" col="4">
|
||||
<field name="result" colspan="4"/>
|
||||
</form>
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<form string="Close Statements" col="2">
|
||||
<image name="tryton-dialog-information" xexpand="0"
|
||||
xfill="0"/>
|
||||
<label
|
||||
string="You are going to close statements of your device."
|
||||
id="create"
|
||||
yalign="0.0" xalign="0.0" xexpand="1"/>
|
||||
</form>
|
|
@ -0,0 +1,7 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<form string="Open Statements" col="4">
|
||||
<field name="result" colspan="4"/>
|
||||
</form>
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<form string="Open Statements" col="2">
|
||||
<image name="tryton-dialog-information" xexpand="0"
|
||||
xfill="0"/>
|
||||
<label
|
||||
string="You are going to open statements of your device."
|
||||
id="create"
|
||||
yalign="0.0" xalign="0.0" xexpand="1"/>
|
||||
</form>
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<form string="Sale Device Configuration" col="4">
|
||||
<label name="name"/>
|
||||
<field name="name"/>
|
||||
<label name="shop"/>
|
||||
<field name="shop"/>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="journal"/>
|
||||
<field name="journal" widget="selection"/>
|
||||
<field name="journals" colspan="4"/>
|
||||
</form>
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<tree string="Sale Device Configuration">
|
||||
<field name="name"/>
|
||||
<field name="shop"/>
|
||||
<field name="company"/>
|
||||
</tree>
|
|
@ -0,0 +1,28 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id="sale"]/group/group[@id="buttons"]"
|
||||
position="replace_attributes">
|
||||
<group col="8" colspan="2" id="buttons"/>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id="sale"]/group/group/button[@name="process"]"
|
||||
position="after">
|
||||
<button name="wizard_sale_payment" string="_Pay"
|
||||
icon="tryton-go-next"/>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id="shipments"]"
|
||||
position="after">
|
||||
<page string="Payments" col="4" id="payments">
|
||||
<field name="payments" colspan="4" readonly="1"/>
|
||||
<label name="paid_amount"/>
|
||||
<field name="paid_amount"/>
|
||||
<label name="residual_amount"/>
|
||||
<field name="residual_amount"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<form string="Sale Payment Form">
|
||||
<label name="journal"/>
|
||||
<field name="journal" widget="selection"/>
|
||||
<label name="payment_amount"/>
|
||||
<field name="payment_amount"/>
|
||||
<label name="party"/>
|
||||
<field name="party"/>
|
||||
</form>
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id="preferences"]/field[@name="shop"]"
|
||||
position="after">
|
||||
<label name="sale_device"/>
|
||||
<field name="sale_device" widget="selection"/>
|
||||
</xpath>
|
||||
</data>
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the sale_payment module for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath
|
||||
expr="/form/notebook/page[@id="preferences"]/field[@name="shop"]"
|
||||
position="after">
|
||||
<label name="sale_device"/>
|
||||
<field name="sale_device" widget="selection"/>
|
||||
</xpath>
|
||||
</data>
|
Loading…
Reference in New Issue