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Initial commit: Sale packages
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Ernad Husremovic
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49
odoo-bringout-oca-ocb-point_of_sale/README.md
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49
odoo-bringout-oca-ocb-point_of_sale/README.md
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@ -0,0 +1,49 @@
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# Point of Sale
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|
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Odoo addon: point_of_sale
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||||
|
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## Installation
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||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-point_of_sale
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- stock_account
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- barcodes
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- web_editor
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- digest
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|
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## Manifest Information
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|
||||
- **Name**: Point of Sale
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- **Version**: 1.0.1
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- **Category**: Sales/Point of Sale
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- **License**: LGPL-3
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- **Installable**: True
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|
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## Source
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|
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `point_of_sale`.
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|
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## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
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||||
- Models: doc/MODELS.md
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||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
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||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-point_of_sale/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-point_of_sale/doc/ARCHITECTURE.md
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# Architecture
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```mermaid
|
||||
flowchart TD
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U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
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||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Point_of_sale Module - point_of_sale
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direction LR
|
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M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
3
odoo-bringout-oca-ocb-point_of_sale/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-point_of_sale/doc/CONFIGURATION.md
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|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for point_of_sale. Configure related models, access rights, and options as needed.
|
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17
odoo-bringout-oca-ocb-point_of_sale/doc/CONTROLLERS.md
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17
odoo-bringout-oca-ocb-point_of_sale/doc/CONTROLLERS.md
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|||
# Controllers
|
||||
|
||||
HTTP routes provided by this module.
|
||||
|
||||
```mermaid
|
||||
sequenceDiagram
|
||||
participant U as User/Client
|
||||
participant C as Module Controllers
|
||||
participant O as ORM/Views
|
||||
|
||||
U->>C: HTTP GET/POST (routes)
|
||||
C->>O: ORM operations, render templates
|
||||
O-->>U: HTML/JSON/PDF
|
||||
```
|
||||
|
||||
Notes
|
||||
- See files in controllers/ for route definitions.
|
||||
8
odoo-bringout-oca-ocb-point_of_sale/doc/DEPENDENCIES.md
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8
odoo-bringout-oca-ocb-point_of_sale/doc/DEPENDENCIES.md
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|
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [stock_account](../../odoo-bringout-oca-ocb-stock_account)
|
||||
- [barcodes](../../odoo-bringout-oca-ocb-barcodes)
|
||||
- [web_editor](../../odoo-bringout-oca-ocb-web_editor)
|
||||
- [digest](../../odoo-bringout-oca-ocb-digest)
|
||||
4
odoo-bringout-oca-ocb-point_of_sale/doc/FAQ.md
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4
odoo-bringout-oca-ocb-point_of_sale/doc/FAQ.md
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|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon point_of_sale or install in UI.
|
||||
7
odoo-bringout-oca-ocb-point_of_sale/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-point_of_sale/doc/INSTALL.md
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|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-point_of_sale"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-point_of_sale"
|
||||
```
|
||||
44
odoo-bringout-oca-ocb-point_of_sale/doc/MODELS.md
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44
odoo-bringout-oca-ocb-point_of_sale/doc/MODELS.md
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|
|||
# Models
|
||||
|
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Detected core models and extensions in point_of_sale.
|
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|
||||
```mermaid
|
||||
classDiagram
|
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class pos_bill
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class pos_category
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class pos_config
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||||
class pos_order
|
||||
class pos_order_line
|
||||
class pos_pack_operation_lot
|
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class pos_payment
|
||||
class pos_payment_method
|
||||
class pos_session
|
||||
class report_point_of_sale_report_saledetails
|
||||
class account_bank_statement_line
|
||||
class account_cash_rounding
|
||||
class account_chart_template
|
||||
class account_journal
|
||||
class account_move
|
||||
class account_move_line
|
||||
class account_payment
|
||||
class account_tax
|
||||
class barcode_rule
|
||||
class digest_digest
|
||||
class procurement_group
|
||||
class product_product
|
||||
class product_template
|
||||
class res_company
|
||||
class res_config_settings
|
||||
class res_partner
|
||||
class stock_move
|
||||
class stock_picking
|
||||
class stock_picking_type
|
||||
class stock_rule
|
||||
class stock_warehouse
|
||||
class uom_category
|
||||
class uom_uom
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-point_of_sale/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-point_of_sale/doc/OVERVIEW.md
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: point_of_sale. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon point_of_sale
|
||||
- License: LGPL-3
|
||||
28
odoo-bringout-oca-ocb-point_of_sale/doc/REPORTS.md
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28
odoo-bringout-oca-ocb-point_of_sale/doc/REPORTS.md
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|
|||
# Reports
|
||||
|
||||
Report definitions and templates in point_of_sale.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class PosOrderReport
|
||||
Model <|-- PosOrderReport
|
||||
class PosInvoiceReport
|
||||
AbstractModel <|-- PosInvoiceReport
|
||||
```
|
||||
|
||||
## Available Reports
|
||||
|
||||
No named reports found in XML files.
|
||||
|
||||
|
||||
## Report Files
|
||||
|
||||
- **__init__.py** (Python logic)
|
||||
- **pos_invoice.py** (Python logic)
|
||||
- **pos_order_report.py** (Python logic)
|
||||
|
||||
## Notes
|
||||
- Named reports above are accessible through Odoo's reporting menu
|
||||
- Python files define report logic and data processing
|
||||
- XML files contain report templates, definitions, and formatting
|
||||
- Reports are integrated with Odoo's printing and email systems
|
||||
42
odoo-bringout-oca-ocb-point_of_sale/doc/SECURITY.md
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42
odoo-bringout-oca-ocb-point_of_sale/doc/SECURITY.md
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|
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|
|||
# Security
|
||||
|
||||
Access control and security definitions in point_of_sale.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../point_of_sale/security/ir.model.access.csv)**
|
||||
- 56 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
## Security Groups & Configuration
|
||||
|
||||
Security groups and permissions defined in:
|
||||
- **[point_of_sale_security.xml](../point_of_sale/security/point_of_sale_security.xml)**
|
||||
- 2 security groups defined
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[ir.model.access.csv](../point_of_sale/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
- **[point_of_sale_security.xml](../point_of_sale/security/point_of_sale_security.xml)**
|
||||
- Security groups, categories, and XML-based rules
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
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|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-point_of_sale/doc/USAGE.md
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7
odoo-bringout-oca-ocb-point_of_sale/doc/USAGE.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon point_of_sale
|
||||
```
|
||||
11
odoo-bringout-oca-ocb-point_of_sale/doc/WIZARDS.md
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11
odoo-bringout-oca-ocb-point_of_sale/doc/WIZARDS.md
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|
|
@ -0,0 +1,11 @@
|
|||
# Wizards
|
||||
|
||||
Transient models exposed as UI wizards in point_of_sale.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class PosCloseSessionWizard
|
||||
class PosDetails
|
||||
class PosMakePayment
|
||||
class PosSessionCheckProductWizard
|
||||
```
|
||||
109
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/README.md
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109
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/README.md
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|
|
@ -0,0 +1,109 @@
|
|||
Odoo Point of Sale
|
||||
-----------------------------
|
||||
|
||||
Odoo's <a href="https://www.odoo.com/app/point-of-sale-shop">Point of Sale</a>
|
||||
introduces a super clean interface with no installation required that runs
|
||||
online and offline on modern hardwares.
|
||||
|
||||
It's full integration with the company inventory and accounting, gives you real
|
||||
time statistics and consolidations amongst all shops without the hassle of
|
||||
integrating several applications.
|
||||
|
||||
Work with the hardware you already have
|
||||
---------------------------------------
|
||||
|
||||
### In your web browser
|
||||
|
||||
Odoo's POS is a web application that can run on any device that can display
|
||||
websites with little to no setup required.
|
||||
|
||||
### Touchscreen or Keyboard ?
|
||||
|
||||
The Point of Sale works perfectly on any kind of touch enabled device, whether
|
||||
it's multi-touch tablets like an iPad or keyboardless resistive touchscreen
|
||||
terminals.
|
||||
|
||||
### Scales and Printers
|
||||
|
||||
Barcode scanners and printers are supported out of the box with no setup
|
||||
required. Scales, cashboxes, and other peripherals can be used with the proxy
|
||||
API.
|
||||
|
||||
Online and Offline
|
||||
------------------
|
||||
|
||||
### Odoo's POS stays reliable even if your connection isn't
|
||||
|
||||
Deploy new stores with just an internet connection: **no installation, no
|
||||
specific hardware required**. It works with any **iPad, Tablet PC, laptop** or
|
||||
industrial POS machine.
|
||||
|
||||
While an internet connection is required to start the Point of Sale, it will
|
||||
stay operational even after a complete disconnection.
|
||||
|
||||
|
||||
A super clean user interface
|
||||
----------------------------
|
||||
|
||||
### Simple and beautiful
|
||||
|
||||
Say goodbye to ugly, outdated POS software and enjoy the Odoo web interface
|
||||
designed for modern retailer.
|
||||
|
||||
### Designed for Productivity
|
||||
|
||||
Whether it's for a restaurant or a shop, you can activate the multiple orders
|
||||
in parallel to not make your customers wait.
|
||||
|
||||
### Blazing fast search
|
||||
|
||||
Scan products, browse through hierarchical categories, or get quick information
|
||||
about products with the blasting fast filter across all your products.
|
||||
|
||||
Integrated Inventory Management
|
||||
-------------------------------
|
||||
|
||||
Consolidate all your Sales Teams in real time: stores, ecommerce, sales
|
||||
teams. Get real time control of the inventory and accurate forecasts to manage
|
||||
procurements.
|
||||
|
||||
A full warehouse management system at your fingertips: get information about
|
||||
products availabilities, trigger procurement requests, etc.
|
||||
|
||||
Deliver in-store customer services
|
||||
----------------------------------
|
||||
|
||||
Give your shopper a strong experience by integrating in-store customer
|
||||
services. Handle reparations, track warantees, follow customer claims, plan
|
||||
delivery orders, etc.
|
||||
|
||||
Invoicing & Accounting Integration
|
||||
----------------------------------
|
||||
|
||||
Produce customer invoices in just a few clicks. Control sales and cash in real
|
||||
time and use Odoo's powerful reporting to make smarter decisions to improve
|
||||
your store's efficiency.
|
||||
|
||||
No more hassle of having to integrate softwares: get all your sales and
|
||||
inventory operations automatically posted in your G/L.
|
||||
|
||||
Unified Data Amongst All Shops
|
||||
------------------------------
|
||||
|
||||
Get new products, pricing strategies and promotions applied automatically to
|
||||
selected stores. Work on a unified customer base. No complex interface is
|
||||
required to pilot a global strategy amongst all your stores.
|
||||
|
||||
With Odoo as a backend, you have a system proven to be perfectly suitable for
|
||||
small stores or large multinationals.
|
||||
|
||||
Know your customers - in store and out
|
||||
--------------------------------------
|
||||
|
||||
Successful brands integrates all their customer relationship accross all their
|
||||
channels to develop accurate customer profile and communicate with shoppers as
|
||||
they make buying decisions, in store or online.
|
||||
|
||||
With Odoo, you get a 360° customer view, including cross-channel sales,
|
||||
interaction history, profiles, and more.
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import models
|
||||
from . import controllers
|
||||
from . import report
|
||||
from . import wizard
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
def uninstall_hook(cr, registry):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
#The search domain is based on how the sequence is defined in the _get_sequence_values method in /addons/point_of_sale/models/stock_warehouse.py
|
||||
env['ir.sequence'].search([('name', 'ilike', '%Picking POS%'), ('prefix', 'ilike', '%/POS/%')]).unlink()
|
||||
|
|
@ -0,0 +1,172 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
||||
'name': 'Point of Sale',
|
||||
'version': '1.0.1',
|
||||
'category': 'Sales/Point of Sale',
|
||||
'sequence': 40,
|
||||
'summary': 'User-friendly PoS interface for shops and restaurants',
|
||||
'depends': ['stock_account', 'barcodes', 'web_editor', 'digest'],
|
||||
'uninstall_hook': 'uninstall_hook',
|
||||
'data': [
|
||||
'security/point_of_sale_security.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'data/default_barcode_patterns.xml',
|
||||
'data/digest_data.xml',
|
||||
'wizard/pos_details.xml',
|
||||
'wizard/pos_payment.xml',
|
||||
'wizard/pos_close_session_wizard.xml',
|
||||
'wizard/pos_session_check_product_wizard.xml',
|
||||
'views/pos_assets_common.xml',
|
||||
'views/pos_assets_index.xml',
|
||||
'views/pos_assets_qunit.xml',
|
||||
'views/point_of_sale_report.xml',
|
||||
'views/point_of_sale_view.xml',
|
||||
'views/pos_order_view.xml',
|
||||
'views/pos_category_view.xml',
|
||||
'views/product_view.xml',
|
||||
'views/account_journal_view.xml',
|
||||
'views/pos_payment_method_views.xml',
|
||||
'views/pos_payment_views.xml',
|
||||
'views/pos_config_view.xml',
|
||||
'views/pos_bill_view.xml',
|
||||
'views/pos_session_view.xml',
|
||||
'views/point_of_sale_sequence.xml',
|
||||
'data/point_of_sale_data.xml',
|
||||
'views/pos_order_report_view.xml',
|
||||
'views/account_statement_view.xml',
|
||||
'views/digest_views.xml',
|
||||
'views/res_partner_view.xml',
|
||||
'views/report_userlabel.xml',
|
||||
'views/report_saledetails.xml',
|
||||
'views/point_of_sale_dashboard.xml',
|
||||
'views/report_invoice.xml',
|
||||
'views/res_config_settings_views.xml',
|
||||
'views/pos_ticket_view.xml',
|
||||
],
|
||||
'demo': [
|
||||
'data/point_of_sale_demo.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'application': True,
|
||||
'website': 'https://www.odoo.com/app/point-of-sale-shop',
|
||||
'assets': {
|
||||
|
||||
## In general, you DON'T NEED to declare new assets here, just put the files in the proper directory.
|
||||
## NOTABLE EXCEPTION: List the new .css files in the `point_of_sale.assets` bundle taking into consideration
|
||||
## the order of the .css files.
|
||||
##
|
||||
## 1. When defining new component, put the .js files in `point_of_sale/static/src/js/`
|
||||
## and the corresponding .xml files in `point_of_sale/static/src/xml/`
|
||||
## * POS is setup to automatically include the .xml and `.js` files in `point_of_sale.assets`.
|
||||
## 2. When adding new tour tests, put the .js files in `point_of_sale/static/tests/tours/`.
|
||||
## 3. When adding new qunit tests, put the .js files in `point_of_sale/static/tests/unit/`.
|
||||
##
|
||||
## If your use case doesn't fit anything above, you might need to properly understand each "asset bundle"
|
||||
## defined here and check how they are used in the following "index templates":
|
||||
## 1. point_of_sale.index
|
||||
## -> This is the POS UI, accessible by opening a session.
|
||||
## 2. point_of_sale.qunit_suite
|
||||
## -> This is the unit test, accessible by clicking the "Run Point of Sale JS Tests" button
|
||||
## in the "debug" button from the backend interface.
|
||||
|
||||
#####################################
|
||||
## Augmentation of existing assets ##
|
||||
#####################################
|
||||
|
||||
'web.assets_backend': [
|
||||
'point_of_sale/static/src/scss/pos_dashboard.scss',
|
||||
'point_of_sale/static/src/backend/tours/point_of_sale.js',
|
||||
'point_of_sale/static/src/backend/debug_manager.js',
|
||||
],
|
||||
'web.assets_tests': [
|
||||
'point_of_sale/static/tests/tours/**/*',
|
||||
],
|
||||
|
||||
####################################################
|
||||
## Exclusive POS Assets 1: For running the POS UI ##
|
||||
####################################################
|
||||
|
||||
'point_of_sale.pos_assets_backend_style': [
|
||||
"web/static/src/core/ui/**/*.scss",
|
||||
],
|
||||
# TODO: We need to control this asset bundle.
|
||||
# We can reduce the size of loaded assets in POS UI by selectively
|
||||
# loading the `web` assets. We should only include what POS needs.
|
||||
'point_of_sale.pos_assets_backend': [
|
||||
('include', 'web.assets_backend'),
|
||||
('remove', 'web/static/src/core/errors/error_handlers.js'),
|
||||
('remove', 'web/static/src/legacy/legacy_rpc_error_handler.js'),
|
||||
],
|
||||
# This bundle includes the main pos assets.
|
||||
'point_of_sale.assets': [
|
||||
'point_of_sale/static/src/scss/pos_variables_extra.scss',
|
||||
('include', 'web._assets_helpers'),
|
||||
('include', 'web._assets_backend_helpers'),
|
||||
('include', 'web._assets_primary_variables'),
|
||||
'web/static/lib/bootstrap/scss/_functions.scss',
|
||||
'web/static/lib/bootstrap/scss/_variables.scss',
|
||||
'web/static/fonts/fonts.scss',
|
||||
'web/static/src/libs/fontawesome/css/font-awesome.css',
|
||||
'web/static/lib/daterangepicker/daterangepicker.css',
|
||||
'point_of_sale/static/src/scss/pos.scss',
|
||||
'point_of_sale/static/src/css/pos_receipts.css',
|
||||
'point_of_sale/static/src/css/popups/product_info_popup.css',
|
||||
'point_of_sale/static/src/css/popups/common.css',
|
||||
'point_of_sale/static/src/css/popups/cash_opening_popup.css',
|
||||
'point_of_sale/static/src/css/popups/closing_pos_popup.css',
|
||||
'point_of_sale/static/src/css/popups/money_details_popup.css',
|
||||
'web/static/src/legacy/scss/fontawesome_overridden.scss',
|
||||
|
||||
# Here includes the lib and POS UI assets.
|
||||
'point_of_sale/static/lib/**/*.js',
|
||||
'web_editor/static/lib/html2canvas.js',
|
||||
'point_of_sale/static/src/js/**/*.js',
|
||||
'web/static/lib/zxing-library/zxing-library.js',
|
||||
'point_of_sale/static/src/xml/**/*.xml',
|
||||
],
|
||||
# This bundle contains the code responsible for starting the POS UI.
|
||||
# It is practically the entry point.
|
||||
'point_of_sale.assets_backend_prod_only': [
|
||||
'point_of_sale/static/src/entry/chrome_adapter.js',
|
||||
'point_of_sale/static/src/entry/main.js',
|
||||
'web/static/src/start.js',
|
||||
'web/static/src/legacy/legacy_setup.js',
|
||||
],
|
||||
|
||||
#########################################################
|
||||
## Exclusive POS Assets 2: For running the QUnit tests ##
|
||||
#########################################################
|
||||
|
||||
# This bundle includes the helper assets for the unit testing.
|
||||
'point_of_sale.tests_assets': [
|
||||
'web/static/lib/qunit/qunit-2.9.1.css',
|
||||
'web/static/lib/qunit/qunit-2.9.1.js',
|
||||
'web/static/tests/legacy/helpers/**/*',
|
||||
('remove', 'web/static/tests/legacy/helpers/test_utils_tests.js'),
|
||||
|
||||
'web/static/tests/legacy/legacy_setup.js',
|
||||
|
||||
'web/static/tests/helpers/**/*.js',
|
||||
'web/static/tests/qunit.js',
|
||||
'web/static/tests/main.js',
|
||||
'web/static/tests/setup.js',
|
||||
|
||||
# These 2 lines below are taken from web.assets_frontend
|
||||
# They're required for the web.frontend_legacy to work properly
|
||||
# It is expected to add other lines coming from the web.assets_frontend
|
||||
# if we need to add more and more legacy stuff that would require other scss or js.
|
||||
('include', 'web._assets_helpers'),
|
||||
'web/static/src/scss/pre_variables.scss',
|
||||
'web/static/lib/bootstrap/scss/_variables.scss',
|
||||
|
||||
('include', 'web.frontend_legacy'),
|
||||
],
|
||||
# This bundle includes the unit tests.
|
||||
'point_of_sale.qunit_suite_tests': [
|
||||
'point_of_sale/static/tests/unit/**/*',
|
||||
],
|
||||
},
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import main
|
||||
|
|
@ -0,0 +1,218 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
import logging
|
||||
|
||||
from odoo import http, _
|
||||
from odoo.http import request
|
||||
from odoo.osv.expression import AND
|
||||
from odoo.tools import format_amount
|
||||
from odoo.addons.account.controllers.portal import PortalAccount
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class PosController(PortalAccount):
|
||||
|
||||
@http.route(['/pos/web', '/pos/ui'], type='http', auth='user')
|
||||
def pos_web(self, config_id=False, **k):
|
||||
"""Open a pos session for the given config.
|
||||
|
||||
The right pos session will be selected to open, if non is open yet a new session will be created.
|
||||
|
||||
/pos/ui and /pos/web both can be used to acces the POS. On the SaaS,
|
||||
/pos/ui uses HTTPS while /pos/web uses HTTP.
|
||||
|
||||
:param debug: The debug mode to load the session in.
|
||||
:type debug: str.
|
||||
:param config_id: id of the config that has to be loaded.
|
||||
:type config_id: str.
|
||||
:returns: object -- The rendered pos session.
|
||||
"""
|
||||
is_internal_user = request.env.user.has_group('base.group_user')
|
||||
if not is_internal_user:
|
||||
return request.not_found()
|
||||
domain = [
|
||||
('state', 'in', ['opening_control', 'opened']),
|
||||
('user_id', '=', request.session.uid),
|
||||
('rescue', '=', False)
|
||||
]
|
||||
if config_id:
|
||||
domain = AND([domain,[('config_id', '=', int(config_id))]])
|
||||
pos_config = request.env['pos.config'].sudo().browse(int(config_id))
|
||||
pos_session = request.env['pos.session'].sudo().search(domain, limit=1)
|
||||
|
||||
# The same POS session can be opened by a different user => search without restricting to
|
||||
# current user. Note: the config must be explicitly given to avoid fallbacking on a random
|
||||
# session.
|
||||
if not pos_session and config_id:
|
||||
domain = [
|
||||
('state', 'in', ['opening_control', 'opened']),
|
||||
('rescue', '=', False),
|
||||
('config_id', '=', int(config_id)),
|
||||
]
|
||||
pos_session = request.env['pos.session'].sudo().search(domain, limit=1)
|
||||
if not pos_session or config_id and not pos_config.active:
|
||||
return request.redirect('/web#action=point_of_sale.action_client_pos_menu')
|
||||
# The POS only work in one company, so we enforce the one of the session in the context
|
||||
company = pos_session.company_id
|
||||
session_info = request.env['ir.http'].session_info()
|
||||
session_info['user_context']['allowed_company_ids'] = company.ids
|
||||
session_info['user_companies'] = {'current_company': company.id, 'allowed_companies': {company.id: session_info['user_companies']['allowed_companies'][company.id]}}
|
||||
context = {
|
||||
'session_info': session_info,
|
||||
'login_number': pos_session.login(),
|
||||
'pos_session_id': pos_session.id,
|
||||
}
|
||||
response = request.render('point_of_sale.index', context)
|
||||
response.headers['Cache-Control'] = 'no-store'
|
||||
return response
|
||||
|
||||
@http.route('/pos/ui/tests', type='http', auth="user")
|
||||
def test_suite(self, mod=None, **kwargs):
|
||||
domain = [
|
||||
('state', '=', 'opened'),
|
||||
('user_id', '=', request.session.uid),
|
||||
('rescue', '=', False)
|
||||
]
|
||||
pos_session = request.env['pos.session'].sudo().search(domain, limit=1)
|
||||
session_info = request.env['ir.http'].session_info()
|
||||
session_info['user_context']['allowed_company_ids'] = pos_session.company_id.ids
|
||||
context = {
|
||||
'session_info': session_info,
|
||||
'pos_session_id': pos_session.id,
|
||||
}
|
||||
return request.render('point_of_sale.qunit_suite', qcontext=context)
|
||||
|
||||
@http.route('/pos/sale_details_report', type='http', auth='user')
|
||||
def print_sale_details(self, date_start=False, date_stop=False, **kw):
|
||||
r = request.env['report.point_of_sale.report_saledetails']
|
||||
pdf, _ = request.env['ir.actions.report'].with_context(date_start=date_start, date_stop=date_stop)._render_qweb_pdf('point_of_sale.sale_details_report', r)
|
||||
pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf))]
|
||||
return request.make_response(pdf, headers=pdfhttpheaders)
|
||||
|
||||
@http.route(['/pos/ticket/validate'], type='http', auth="public", website=True, sitemap=False)
|
||||
def show_ticket_validation_screen(self, access_token='', **kwargs):
|
||||
def _parse_additional_values(fields, prefix, kwargs):
|
||||
""" Parse the values in the kwargs by extracting the ones matching the given fields name.
|
||||
:return a dict with the parsed value and the field name as key, and another on with the prefix to
|
||||
re-render the form with previous values if needed.
|
||||
"""
|
||||
res, res_prefixed = {}, {}
|
||||
for field in fields:
|
||||
key = prefix + field.name
|
||||
if key in kwargs:
|
||||
val = kwargs.pop(key)
|
||||
res[field.name] = val
|
||||
res_prefixed[key] = val
|
||||
return res, res_prefixed
|
||||
|
||||
# If the route is called directly, return a 404
|
||||
if not access_token:
|
||||
return request.not_found()
|
||||
# Get the order using the access token. We can't use the id in the route because we may not have it yet when the QR code is generated.
|
||||
pos_order = request.env['pos.order'].sudo().search([('access_token', '=', access_token)])
|
||||
if not pos_order:
|
||||
return request.not_found()
|
||||
|
||||
# If the order was already invoiced, return the invoice directly by forcing the access token so that the non-connected user can see it.
|
||||
if pos_order.account_move and pos_order.account_move.is_sale_document():
|
||||
return request.redirect('/my/invoices/%s?access_token=%s' % (pos_order.account_move.id, pos_order.account_move._portal_ensure_token()))
|
||||
|
||||
# Get the optional extra fields that could be required for a localisation.
|
||||
pos_order_country = pos_order.company_id.account_fiscal_country_id
|
||||
additional_partner_fields = request.env['res.partner'].get_partner_localisation_fields_required_to_invoice(pos_order_country)
|
||||
additional_invoice_fields = request.env['account.move'].get_invoice_localisation_fields_required_to_invoice(pos_order_country)
|
||||
|
||||
user_is_connected = not request.env.user._is_public()
|
||||
|
||||
# Validate the form by ensuring required fields are filled and the VAT is correct.
|
||||
form_values = {'error': {}, 'error_message': {}, 'extra_field_values': {}}
|
||||
if kwargs and request.httprequest.method == 'POST':
|
||||
form_values.update(kwargs)
|
||||
# Extract the additional fields values from the kwargs now as they can't be there when validating the 'regular' partner form.
|
||||
partner_values, prefixed_partner_values = _parse_additional_values(additional_partner_fields, 'partner_', kwargs)
|
||||
form_values['extra_field_values'].update(prefixed_partner_values)
|
||||
# Do the same for invoice values, separately as they are only needed for the invoice creation.
|
||||
invoice_values, prefixed_invoice_values = _parse_additional_values(additional_invoice_fields, 'invoice_', kwargs)
|
||||
form_values['extra_field_values'].update(prefixed_invoice_values)
|
||||
# Check the basic form fields if the user is not connected as we will need these information to create the new user.
|
||||
if not user_is_connected:
|
||||
error, error_message = self.details_form_validate(kwargs, partner_creation=True)
|
||||
else:
|
||||
# Check that the billing information of the user are filled.
|
||||
error, error_message = {}, []
|
||||
partner = request.env.user.partner_id
|
||||
for field in self.MANDATORY_BILLING_FIELDS:
|
||||
if not partner[field]:
|
||||
error[field] = 'error'
|
||||
error_message.append(_('The %s must be filled in your details.', request.env['ir.model.fields']._get('res.partner', field).field_description))
|
||||
# Check that the "optional" additional fields are filled.
|
||||
error, error_message = self.extra_details_form_validate(partner_values, additional_partner_fields, error, error_message)
|
||||
error, error_message = self.extra_details_form_validate(invoice_values, additional_invoice_fields, error, error_message)
|
||||
if not error:
|
||||
return self._get_invoice(partner_values, invoice_values, pos_order, additional_invoice_fields, kwargs)
|
||||
else:
|
||||
form_values.update({'error': error, 'error_message': error_message})
|
||||
|
||||
elif user_is_connected:
|
||||
return self._get_invoice({}, {}, pos_order, additional_invoice_fields, kwargs)
|
||||
|
||||
# Most of the time, the country of the customer will be the same as the order. We can prefill it by default with the country of the company.
|
||||
if 'country_id' not in form_values:
|
||||
form_values['country_id'] = pos_order_country.id
|
||||
|
||||
partner = request.env['res.partner']
|
||||
# Prefill the customer extra values if there is any and an user is connected
|
||||
partner = (user_is_connected and request.env.user.partner_id) or pos_order.partner_id
|
||||
if partner:
|
||||
if additional_partner_fields:
|
||||
form_values['extra_field_values'] = {'partner_' + field.name: partner[field.name] for field in additional_partner_fields if field.name not in form_values['extra_field_values']}
|
||||
|
||||
# This is just to ensure that the user went and filled its information at least once.
|
||||
# Another more thorough check is done upon posting the form.
|
||||
if not partner.country_id or not partner.street:
|
||||
form_values['partner_address'] = False
|
||||
else:
|
||||
form_values['partner_address'] = partner._display_address()
|
||||
|
||||
return request.render("point_of_sale.ticket_validation_screen", {
|
||||
'partner': partner,
|
||||
'address_url': f'/my/account?redirect=/pos/ticket/validate?access_token={access_token}',
|
||||
'user_is_connected': user_is_connected,
|
||||
'format_amount': format_amount,
|
||||
'env': request.env,
|
||||
'countries': request.env['res.country'].sudo().search([]),
|
||||
'states': request.env['res.country.state'].sudo().search([]),
|
||||
'partner_can_edit_vat': True,
|
||||
'pos_order': pos_order,
|
||||
'invoice_required_fields': additional_invoice_fields,
|
||||
'partner_required_fields': additional_partner_fields,
|
||||
'access_token': access_token,
|
||||
**form_values,
|
||||
})
|
||||
|
||||
def _get_invoice(self, partner_values, invoice_values, pos_order, additional_invoice_fields, kwargs):
|
||||
# If the user is not connected, then we will simply create a new partner with the form values.
|
||||
# Matching with existing partner was tried, but we then can't update the values, and it would force the user to use the ones from the first invoicing.
|
||||
if request.env.user._is_public() and not pos_order.partner_id.id:
|
||||
partner_values.update({key: kwargs[key] for key in self.MANDATORY_BILLING_FIELDS})
|
||||
partner_values.update({key: kwargs[key] for key in self.OPTIONAL_BILLING_FIELDS if key in kwargs})
|
||||
for field in {'country_id', 'state_id'} & set(partner_values.keys()):
|
||||
try:
|
||||
partner_values[field] = int(partner_values[field])
|
||||
except Exception:
|
||||
partner_values[field] = False
|
||||
partner_values.update({'zip': partner_values.pop('zipcode', '')})
|
||||
partner = request.env['res.partner'].sudo().create(partner_values) # In this case, partner_values contains the whole partner info form.
|
||||
# If the user is connected, then we can update if needed its fields with the additional localized fields if any, then proceed.
|
||||
else:
|
||||
partner = pos_order.partner_id or (not request.env.user._is_public() and request.env.user.partner_id)
|
||||
partner.write(partner_values) # In this case, partner_values only contains the additional fields that can be updated.
|
||||
|
||||
pos_order.partner_id = partner
|
||||
# Get the required fields for the invoice and add them to the context as default values.
|
||||
with_context = {}
|
||||
for field in additional_invoice_fields:
|
||||
with_context.update({f'default_{field.name}': invoice_values.get(field.name)})
|
||||
# Allowing default values for moves is important for some localizations that would need specific fields to be set on the invoice, such as Mexico.
|
||||
pos_order.with_context(with_context).action_pos_order_invoice()
|
||||
return request.redirect('/my/invoices/%s?access_token=%s' % (pos_order.account_move.id, pos_order.account_move._portal_ensure_token()))
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<record id="barcode_rule_cashier" model="barcode.rule">
|
||||
<field name="name">Cashier Barcodes</field>
|
||||
<field name="barcode_nomenclature_id" ref="barcodes.default_barcode_nomenclature"/>
|
||||
<field name="sequence">50</field>
|
||||
<field name="type">cashier</field>
|
||||
<field name="encoding">any</field>
|
||||
<field name="pattern">041</field>
|
||||
</record>
|
||||
|
||||
<record id="barcode_rule_client" model="barcode.rule">
|
||||
<field name="name">Customer Barcodes</field>
|
||||
<field name="barcode_nomenclature_id" ref="barcodes.default_barcode_nomenclature"/>
|
||||
<field name="sequence">40</field>
|
||||
<field name="type">client</field>
|
||||
<field name="encoding">any</field>
|
||||
<field name="pattern">042</field>
|
||||
</record>
|
||||
|
||||
<record id="barcode_rule_discount" model="barcode.rule">
|
||||
<field name="name">Discount Barcodes</field>
|
||||
<field name="barcode_nomenclature_id" ref="barcodes.default_barcode_nomenclature"/>
|
||||
<field name="sequence">20</field>
|
||||
<field name="type">discount</field>
|
||||
<field name="encoding">any</field>
|
||||
<field name="pattern">22{NN}</field>
|
||||
</record>
|
||||
|
||||
<record id="barcode_rule_price_two_dec" model="barcode.rule">
|
||||
<field name="name">Price Barcodes 2 Decimals</field>
|
||||
<field name="barcode_nomenclature_id" ref="barcodes.default_barcode_nomenclature"/>
|
||||
<field name="sequence">14</field>
|
||||
<field name="type">price</field>
|
||||
<field name="encoding">ean13</field>
|
||||
<field name="pattern">23.....{NNNDD}</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version='1.0' encoding='utf-8'?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="digest.digest_digest_default" model="digest.digest">
|
||||
<field name="kpi_pos_total">True</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<function model="stock.warehouse" name="_create_missing_pos_picking_types"/>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<!-- After closing the PoS, open the dashboard menu -->
|
||||
<record id="action_client_pos_menu" model="ir.actions.client">
|
||||
<field name="name">Reload POS Menu</field>
|
||||
<field name="tag">reload</field>
|
||||
<field name="params" eval="{'menu_id': ref('menu_point_root')}"/>
|
||||
</record>
|
||||
|
||||
<record id="product_category_pos" model="product.category">
|
||||
<field name="parent_id" ref="product.product_category_1"/>
|
||||
<field name="name">PoS</field>
|
||||
</record>
|
||||
|
||||
<record id="product_product_tip" model="product.product">
|
||||
<field name="name">Tips</field>
|
||||
<field name="categ_id" ref="point_of_sale.product_category_pos"/>
|
||||
<field name="default_code">TIPS</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="available_in_pos">False</field>
|
||||
<field name="taxes_id" eval="[(5,)]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.config" id="pos_config_main" forcecreate="0">
|
||||
<field name="name">Shop</field>
|
||||
</record>
|
||||
|
||||
<record id="product_product_consumable" model="product.product">
|
||||
<field name="name">Discount</field>
|
||||
<field name="available_in_pos">False</field>
|
||||
<field name="standard_price">0.00</field>
|
||||
<field name="list_price">0.00</field>
|
||||
<field name="weight">0.00</field>
|
||||
<field name="type">consu</field>
|
||||
<field name="categ_id" ref="point_of_sale.product_category_pos"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit"/>
|
||||
<field name="default_code">DISC</field>
|
||||
<field name="purchase_ok">False</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_categ_unit" model="uom.category">
|
||||
<field name="is_pos_groupable">True</field>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_01" forcecreate="0">
|
||||
<field name="name">0.01</field>
|
||||
<field name="value">0.01</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_02" forcecreate="0">
|
||||
<field name="name">0.02</field>
|
||||
<field name="value">0.02</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_05" forcecreate="0">
|
||||
<field name="name">0.05</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_10" forcecreate="0">
|
||||
<field name="name">0.10</field>
|
||||
<field name="value">0.10</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_20" forcecreate="0">
|
||||
<field name="name">0.20</field>
|
||||
<field name="value">0.20</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_25" forcecreate="0">
|
||||
<field name="name">0.25</field>
|
||||
<field name="value">0.25</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="0_50" forcecreate="0">
|
||||
<field name="name">0.50</field>
|
||||
<field name="value">0.50</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="1_00" forcecreate="0">
|
||||
<field name="name">1.00</field>
|
||||
<field name="value">1.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="2_00" forcecreate="0">
|
||||
<field name="name">2.00</field>
|
||||
<field name="value">2.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="5_00" forcecreate="0">
|
||||
<field name="name">5.00</field>
|
||||
<field name="value">5.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="10_00" forcecreate="0">
|
||||
<field name="name">10.00</field>
|
||||
<field name="value">10.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="20_00" forcecreate="0">
|
||||
<field name="name">20.00</field>
|
||||
<field name="value">20.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="50_00" forcecreate="0">
|
||||
<field name="name">50.00</field>
|
||||
<field name="value">50.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="100_00" forcecreate="0">
|
||||
<field name="name">100.00</field>
|
||||
<field name="value">100.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="pos.bill" id="200_00" forcecreate="0">
|
||||
<field name="name">200.00</field>
|
||||
<field name="value">200.00</field>
|
||||
<field name="pos_config_ids" eval="[(6, False, [ref('point_of_sale.pos_config_main')])]"/>
|
||||
</record>
|
||||
|
||||
<function model="pos.config" name="post_install_pos_localisation" />
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,375 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Partners with Barcodes -->
|
||||
<record id='base.res_partner_1' model='res.partner'> <field name='barcode'>0420100000005</field> </record>
|
||||
<record id='base.res_partner_2' model='res.partner'> <field name='barcode'>0420200000004</field> </record>
|
||||
<record id='base.res_partner_3' model='res.partner'> <field name='barcode'>0420300000003</field> </record>
|
||||
<record id='base.res_partner_4' model='res.partner'> <field name='barcode'>0420400000002</field> </record>
|
||||
<record id='base.res_partner_4' model='res.partner'> <field name='barcode'>0420700000009</field> </record>
|
||||
<record id='base.res_partner_10' model='res.partner'> <field name='barcode'>0421000000003</field> </record>
|
||||
<record id='base.res_partner_12' model='res.partner'> <field name='barcode'>0420800000008</field> </record>
|
||||
<record id='base.res_partner_18' model='res.partner'> <field name='barcode'>0421800000005</field> </record>
|
||||
|
||||
<record id="base.user_root" model="res.users">
|
||||
<field name="barcode">0410100000006</field>
|
||||
<field name="groups_id" eval="[(4,ref('group_pos_manager'))]"/>
|
||||
</record>
|
||||
|
||||
<record id="base.user_demo" model="res.users">
|
||||
<field name="groups_id" eval="[(4, ref('group_pos_user'))]"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Resource: pos.category -->
|
||||
<record id="pos_category_miscellaneous" model="pos.category">
|
||||
<field name="name">Miscellaneous</field>
|
||||
</record>
|
||||
<record id="pos_category_desks" model="pos.category">
|
||||
<field name="name">Desks</field>
|
||||
</record>
|
||||
<record id="pos_category_chairs" model="pos.category">
|
||||
<field name="name">Chairs</field>
|
||||
</record>
|
||||
|
||||
<record model="pos.config" id="pos_config_main">
|
||||
<field name="iface_start_categ_id" ref="pos_category_chairs"/>
|
||||
<field name="start_category">True</field>
|
||||
</record>
|
||||
|
||||
<!-- Resource: product.product -->
|
||||
<record id="stock.product_cable_management_box" model="product.product">
|
||||
<field name="pos_categ_id" ref="point_of_sale.pos_category_miscellaneous"/>
|
||||
</record>
|
||||
<record id="wall_shelf" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.98</field>
|
||||
<field name="name">Wall Shelf Unit</field>
|
||||
<field name="default_code">FURN_0009</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="barcode">2100002000003</field>
|
||||
<field name="taxes_id" eval='[(5,)]'/>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/wall_shelf_unit.png"/>
|
||||
</record>
|
||||
<record id="small_shelf" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">2.83</field>
|
||||
<field name="name">Small Shelf</field>
|
||||
<field name="default_code">FURN_0008</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="taxes_id" eval='[(5,)]'/>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/small_shelf.png"/>
|
||||
</record>
|
||||
|
||||
<record id="letter_tray" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">4.80</field>
|
||||
<field name="name">Letter Tray</field>
|
||||
<field name="default_code">FURN_0004</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/letter_tray.png"/>
|
||||
</record>
|
||||
<record id="desk_organizer" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">5.10</field>
|
||||
<field name="name">Desk Organizer</field>
|
||||
<field name="default_code">FURN_0001</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="barcode">2300001000008</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/desk_organizer.png"/>
|
||||
<field name="taxes_id" eval='[(5,)]'/> <!-- no taxes -->
|
||||
</record>
|
||||
|
||||
<function model="ir.model.data" name="_update_xmlids">
|
||||
<value model="base" eval="[{
|
||||
'xml_id': 'point_of_sale.desk_organizer_product_template',
|
||||
'record': obj().env.ref('point_of_sale.desk_organizer').product_tmpl_id,
|
||||
'noupdate': True,
|
||||
}]"/>
|
||||
</function>
|
||||
|
||||
<record id="size_attribute" model="product.attribute">
|
||||
<field name="name">Size</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="display_type">radio</field>
|
||||
<field name="create_variant">no_variant</field>
|
||||
</record>
|
||||
<record id="size_attribute_s" model="product.attribute.value">
|
||||
<field name="name">S</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="attribute_id" ref="size_attribute"/>
|
||||
</record>
|
||||
<record id="size_attribute_m" model="product.attribute.value">
|
||||
<field name="name">M</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="attribute_id" ref="size_attribute"/>
|
||||
</record>
|
||||
<record id="size_attribute_l" model="product.attribute.value">
|
||||
<field name="name">L</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="attribute_id" ref="size_attribute"/>
|
||||
</record>
|
||||
<record id="desk_organizer_size" model="product.template.attribute.line">
|
||||
<field name="product_tmpl_id" ref="point_of_sale.desk_organizer_product_template"/>
|
||||
<field name="attribute_id" ref="size_attribute"/>
|
||||
<field name="value_ids" eval="[(6, 0, [ref('size_attribute_s'), ref('size_attribute_m'), ref('size_attribute_l')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="fabric_attribute" model="product.attribute">
|
||||
<field name="name">Fabric</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="display_type">select</field>
|
||||
<field name="create_variant">no_variant</field>
|
||||
</record>
|
||||
<record id="fabric_attribute_plastic" model="product.attribute.value">
|
||||
<field name="name">Plastic</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="attribute_id" ref="fabric_attribute"/>
|
||||
</record>
|
||||
<record id="fabric_attribute_leather" model="product.attribute.value">
|
||||
<field name="name">Leather</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="attribute_id" ref="fabric_attribute"/>
|
||||
</record>
|
||||
<record id="fabric_attribute_custom" model="product.attribute.value">
|
||||
<field name="name">Custom</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="attribute_id" ref="fabric_attribute"/>
|
||||
<field name="is_custom">True</field>
|
||||
</record>
|
||||
<record id="desk_organizer_fabric" model="product.template.attribute.line">
|
||||
<field name="product_tmpl_id" ref="point_of_sale.desk_organizer_product_template"/>
|
||||
<field name="attribute_id" ref="fabric_attribute"/>
|
||||
<field name="value_ids" eval="[(6, 0, [ref('fabric_attribute_plastic'), ref('fabric_attribute_leather'), ref('fabric_attribute_custom')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="magnetic_board" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">1.98</field>
|
||||
<field name="name">Magnetic Board</field>
|
||||
<field name="default_code">FURN_0005</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="barcode">2301000000006</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
<field name="uom_po_id" ref="uom.product_uom_unit" />
|
||||
<field name="image_1920" type="base64" file="point_of_sale/static/img/magnetic_board.png"/>
|
||||
</record>
|
||||
<record id="monitor_stand" model="product.product">
|
||||
<field name="available_in_pos">True</field>
|
||||
<field name="list_price">3.19</field>
|
||||
<field name="name">Monitor Stand</field>
|
||||
<field name="default_code">FURN_0006</field>
|
||||
<field name="type">product</field>
|
||||
<field name="weight">0.01</field>
|
||||
<field name="to_weight">True</field>
|
||||
<field name="categ_id" ref="product.product_category_5"/>
|
||||
<field name="pos_categ_id" ref="pos_category_miscellaneous"/>
|
||||
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After Width: | Height: | Size: 31 KiB |
7634
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/af.po
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odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_BO.po
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|
|
@ -0,0 +1,218 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * point_of_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
|
||||
"PO-Revision-Date: 2016-05-31 19:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_BO/)\n"
|
||||
"Language: es_BO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__average_price
|
||||
msgid "Average Price"
|
||||
msgstr "Precio promedio"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:0
|
||||
#, python-format
|
||||
msgid "Change"
|
||||
msgstr "Cambiar"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__currency_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__currency_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opened
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||||
msgid "In Progress"
|
||||
msgstr "En proceso"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_uid
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_date
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__date
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha orden"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__name
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__config_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__config_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__config_id
|
||||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.digest_digest_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||||
msgid "Point of Sale"
|
||||
msgstr "Punto de Venta"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_categ_id
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_categ_id
|
||||
msgid "Point of Sale Category"
|
||||
msgstr "Categoría del PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||||
msgid "Point of Sale Config"
|
||||
msgstr "Configuración del PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__config_id
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Configuración del PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Órdenes PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Sesión PdV"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__done
|
||||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||||
msgid "Posted"
|
||||
msgstr "Asentado"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_qty
|
||||
msgid "Product Quantity"
|
||||
msgstr "Cantidad del producto"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:0
|
||||
#, python-format
|
||||
msgid "Tax ID"
|
||||
msgstr "NIT"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__config_id
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__config_id
|
||||
msgid "The physical point of sale you will use."
|
||||
msgstr "El PdV físico que utilizará."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unidad"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:0
|
||||
#, python-format
|
||||
msgid "VAT:"
|
||||
msgstr "CIF/NIT:"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to define which payment method must be available in the point of "
|
||||
"sale by reusing existing bank and cash through \"Accounting / "
|
||||
"Configuration / Journals / Journals\". Select a journal and check the field "
|
||||
"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
|
||||
"new payment methods directly from menu \"PoS Backend / Configuration / "
|
||||
"Payment Methods\"."
|
||||
msgstr ""
|
||||
"Puede definir qué método de pago estará disponible en el PdV reusando los "
|
||||
"bancos y cajas existentes a través de \"Contabilidad / Configuración / "
|
||||
"Diarios / Diarios\". Seleccione un diario y marque la casilla \"Método de "
|
||||
"pago de PdV\" desde la pestaña PdV. Puede crear también métodos de pago "
|
||||
"directamente desde el menú \"Backend PdV / Configuración / Métodos de pago\"."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||||
#, python-format
|
||||
msgid "You should assign a Point of Sale to your session."
|
||||
msgstr "Debe asignar un PdV a su sesión."
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:0
|
||||
#, python-format
|
||||
msgid "ZIP"
|
||||
msgstr "Casilla"
|
||||
4129
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CL.po
Normal file
4129
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CL.po
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4858
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CO.po
Normal file
4858
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CO.po
Normal file
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4291
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CR.po
Normal file
4291
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_CR.po
Normal file
File diff suppressed because it is too large
Load diff
8037
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_MX.po
Normal file
8037
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_MX.po
Normal file
File diff suppressed because it is too large
Load diff
4869
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_PE.po
Normal file
4869
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_PE.po
Normal file
File diff suppressed because it is too large
Load diff
4130
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_PY.po
Normal file
4130
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_PY.po
Normal file
File diff suppressed because it is too large
Load diff
4203
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_VE.po
Normal file
4203
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/es_VE.po
Normal file
File diff suppressed because it is too large
Load diff
7940
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/et.po
Normal file
7940
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/et.po
Normal file
File diff suppressed because it is too large
Load diff
4251
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/eu.po
Normal file
4251
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/eu.po
Normal file
File diff suppressed because it is too large
Load diff
7952
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fa.po
Normal file
7952
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fa.po
Normal file
File diff suppressed because it is too large
Load diff
7989
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fi.po
Normal file
7989
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fi.po
Normal file
File diff suppressed because it is too large
Load diff
8077
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fr.po
Normal file
8077
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fr.po
Normal file
File diff suppressed because it is too large
Load diff
4136
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fr_CA.po
Normal file
4136
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/fr_CA.po
Normal file
File diff suppressed because it is too large
Load diff
4127
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/gl.po
Normal file
4127
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/gl.po
Normal file
File diff suppressed because it is too large
Load diff
7642
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/gu.po
Normal file
7642
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/gu.po
Normal file
File diff suppressed because it is too large
Load diff
7820
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/he.po
Normal file
7820
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/he.po
Normal file
File diff suppressed because it is too large
Load diff
7701
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hi.po
Normal file
7701
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hi.po
Normal file
File diff suppressed because it is too large
Load diff
7840
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hr.po
Normal file
7840
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hr.po
Normal file
File diff suppressed because it is too large
Load diff
7742
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hu.po
Normal file
7742
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hu.po
Normal file
File diff suppressed because it is too large
Load diff
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hy.po
Normal file
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/hy.po
Normal file
File diff suppressed because it is too large
Load diff
7962
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/id.po
Normal file
7962
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/id.po
Normal file
File diff suppressed because it is too large
Load diff
7650
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/is.po
Normal file
7650
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/is.po
Normal file
File diff suppressed because it is too large
Load diff
8038
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/it.po
Normal file
8038
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/it.po
Normal file
File diff suppressed because it is too large
Load diff
7745
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ja.po
Normal file
7745
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ja.po
Normal file
File diff suppressed because it is too large
Load diff
4120
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ka.po
Normal file
4120
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ka.po
Normal file
File diff suppressed because it is too large
Load diff
4318
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/kab.po
Normal file
4318
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/kab.po
Normal file
File diff suppressed because it is too large
Load diff
7667
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/km.po
Normal file
7667
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/km.po
Normal file
File diff suppressed because it is too large
Load diff
7762
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ko.po
Normal file
7762
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ko.po
Normal file
File diff suppressed because it is too large
Load diff
5187
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lb.po
Normal file
5187
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lb.po
Normal file
File diff suppressed because it is too large
Load diff
7638
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lo.po
Normal file
7638
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lo.po
Normal file
File diff suppressed because it is too large
Load diff
7754
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lt.po
Normal file
7754
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lt.po
Normal file
File diff suppressed because it is too large
Load diff
7704
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lv.po
Normal file
7704
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/lv.po
Normal file
File diff suppressed because it is too large
Load diff
4635
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/mk.po
Normal file
4635
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/mk.po
Normal file
File diff suppressed because it is too large
Load diff
7645
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ml.po
Normal file
7645
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ml.po
Normal file
File diff suppressed because it is too large
Load diff
7921
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/mn.po
Normal file
7921
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/mn.po
Normal file
File diff suppressed because it is too large
Load diff
7651
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ms.po
Normal file
7651
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ms.po
Normal file
File diff suppressed because it is too large
Load diff
7799
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/nb.po
Normal file
7799
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/nb.po
Normal file
File diff suppressed because it is too large
Load diff
8026
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/nl.po
Normal file
8026
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/nl.po
Normal file
File diff suppressed because it is too large
Load diff
7634
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/no.po
Normal file
7634
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/no.po
Normal file
File diff suppressed because it is too large
Load diff
8017
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pl.po
Normal file
8017
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pl.po
Normal file
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
7749
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pt.po
Normal file
7749
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pt.po
Normal file
File diff suppressed because it is too large
Load diff
8010
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pt_BR.po
Normal file
8010
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/pt_BR.po
Normal file
File diff suppressed because it is too large
Load diff
8004
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ro.po
Normal file
8004
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ro.po
Normal file
File diff suppressed because it is too large
Load diff
7981
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ru.po
Normal file
7981
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ru.po
Normal file
File diff suppressed because it is too large
Load diff
7827
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sk.po
Normal file
7827
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sk.po
Normal file
File diff suppressed because it is too large
Load diff
7784
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sl.po
Normal file
7784
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sl.po
Normal file
File diff suppressed because it is too large
Load diff
7625
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sq.po
Normal file
7625
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sq.po
Normal file
File diff suppressed because it is too large
Load diff
7889
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sr.po
Normal file
7889
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sr.po
Normal file
File diff suppressed because it is too large
Load diff
4483
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sr@latin.po
Normal file
4483
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sr@latin.po
Normal file
File diff suppressed because it is too large
Load diff
8001
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sv.po
Normal file
8001
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sv.po
Normal file
File diff suppressed because it is too large
Load diff
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sw.po
Normal file
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/sw.po
Normal file
File diff suppressed because it is too large
Load diff
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ta.po
Normal file
7621
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/ta.po
Normal file
File diff suppressed because it is too large
Load diff
7892
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/th.po
Normal file
7892
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/th.po
Normal file
File diff suppressed because it is too large
Load diff
7987
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/tr.po
Normal file
7987
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/tr.po
Normal file
File diff suppressed because it is too large
Load diff
7996
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/uk.po
Normal file
7996
odoo-bringout-oca-ocb-point_of_sale/point_of_sale/i18n/uk.po
Normal file
File diff suppressed because it is too large
Load diff
Some files were not shown because too many files have changed in this diff Show more
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Reference in a new issue