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Move all OCA POS modules from oca-technical to dedicated oca-pos submodule

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Reorganized 74 POS-related modules for better structure:
- Moved all odoo-bringout-oca-pos-* packages from packages/oca-technical/
- Now organized in dedicated packages/oca-pos/ submodule
- Includes payment, receipt, loyalty, order, product, and partner modules
- Maintains all module functionality while improving project organization

This creates a cleaner separation between general technical modules
and Point of Sale specific functionality.

🤖 Generated with [Claude Code](https://claude.ai/code)

Co-Authored-By: Claude <noreply@anthropic.com>
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Ernad Husremovic 2025-08-30 17:15:35 +02:00
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# Point Of Sale - Change Payments
Odoo addon: pos_payment_change
## Installation
```bash
pip install odoo-bringout-oca-pos-pos_payment_change
```
## Dependencies
This addon depends on:
- point_of_sale
## Manifest Information
- **Name**: Point Of Sale - Change Payments
- **Version**: 16.0.1.0.4
- **Category**: Point Of Sale
- **License**: AGPL-3
- **Installable**: True
## Source
Based on [OCA/pos](https://github.com/OCA/pos) branch 16.0, addon `pos_payment_change`.
## License
This package maintains the original AGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- 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

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
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 Pos_payment_change Module - pos_payment_change
direction LR
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.

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# Configuration
Refer to Odoo settings for pos_payment_change. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [point_of_sale](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-point_of_sale)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon pos_payment_change or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-pos-pos_payment_change"
# or
uv pip install odoo-bringout-oca-pos-pos_payment_change"
```

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# Models
Detected core models and extensions in pos_payment_change.
```mermaid
classDiagram
class pos_config
class pos_order
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: pos_payment_change. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon pos_payment_change
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
Access control and security definitions in pos_payment_change.
## Access Control Lists (ACLs)
Model access permissions defined in:
- **[ir.model.access.csv](../pos_payment_change/security/ir.model.access.csv)**
- 3 model access rules
## Record Rules
Row-level security rules defined in:
```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](../pos_payment_change/security/ir.model.access.csv)**
- Model access permissions (CRUD rights)
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.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon pos_payment_change
```

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# Wizards
This module does not include UI wizards.

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===============================
Point Of Sale - Change Payments
===============================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:f92dd72ac053a86a8837e2a670cfa091391cadb66e6e3b45553b3b34f8d76400
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github
:target: https://github.com/OCA/pos/tree/16.0/pos_payment_change
:alt: OCA/pos
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/pos-16-0/pos-16-0-pos_payment_change
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/pos&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
This module extends the functionnality of the Odoo Point of Sale to
allow the cashier to change the payments of a PoS order.
This feature is usefull when the user realized that he did a mistake,
just after he marked the order as paid, or during the close of the session,
Only if entries has not been generated.
**Table of contents**
.. contents::
:local:
Configuration
=============
* Go to Point of Sale.
* Choose the view list.
* Edit your point of sale, and select a value for the field
'Payment Change Policy'.
Two options are available:
* 'Refund and Resale': Odoo will refund the current
Pos Order to cancel it, and create a new PoS Order
with the correct payment lines
* 'Update Payments': Odoo will change payment lines.
.. figure:: https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_config_form.png
**Note**
In some countries the 'Update Payments' Option
is not allowed by law, because orders history shouldn't not be altered.
For that purpose, a constrains is present to check the value of this
field. If the module ``l10n_fr_certification`` is installed and if the
current company has an inalterable accounting, it will not be possible
to select the value 'Update Payments'.
Usage
=====
* Go to a PoS Order
* Click on the button 'Change Payments'
.. figure:: https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_order_form.png
* In the pop up wizard, select the real payment(s) that have been
used to pay the order
.. figure:: https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_payment_change_wizard_form.png
* Then click on the button 'Change Payments'
**Note**
If the option 'Refund and Resale' is selected, changing the payments will
display the three PoS orders. the oringal one, the refund one, and the new one.
.. figure:: https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_order_tree.png
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_payment_change%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* GRAP
Contributors
~~~~~~~~~~~~
* Sylvain LE GAL <https://twitter.com/legalsylvain>
* Julien WESTE
* Foram Shah <foram.shah@initos.com>
* Manuel Regidor <manuel.regidor@sygel.es>
Other credits
~~~~~~~~~~~~~
The development of this module has been financially supported by:
* GRAP, Groupement Régional Alimentaire de proximité (www.grap.coop)
* Vracoop (www.vracoop.fr)
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
.. |maintainer-legalsylvain| image:: https://github.com/legalsylvain.png?size=40px
:target: https://github.com/legalsylvain
:alt: legalsylvain
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-legalsylvain|
This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/16.0/pos_payment_change>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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from . import models
from . import wizards

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# Copyright (C) 2013 - Today: GRAP (http://www.grap.coop)
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
"name": "Point Of Sale - Change Payments",
"version": "16.0.1.0.4",
"summary": "Allow cashier to change order payments, as long as"
" the session is not closed.",
"category": "Point Of Sale",
"author": "GRAP, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/pos",
"license": "AGPL-3",
"depends": ["point_of_sale"],
"maintainers": ["legalsylvain"],
"development_status": "Beta",
"data": [
"security/ir.model.access.csv",
"wizards/view_pos_payment_change_wizard.xml",
"views/view_pos_config.xml",
"views/view_pos_order.xml",
],
"installable": True,
}

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_payment_change
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid " (Refund Order: %(refund_order)s ; Resale Order: %(resale_order)s)"
msgstr " (Narudžba povrata: %(refund_order)s ; Narudžba ponovne prodaje: %(resale_order)s)"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_config_form
msgid "<span class=\"o_form_label\">Payment Change Policy</span>"
msgstr "<span class=\"o_form_label\">Politika promjene plaćanja</span>"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__amount
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__amount
msgid "Amount"
msgstr "Iznos"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Cancel"
msgstr "Otkaži"
#. module: pos_payment_change
#: model:ir.actions.act_window,name:pos_payment_change.action_pos_payment_change_wizard
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_order_form
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Change Payments"
msgstr "Promijeni plaćanja"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Company Currency"
msgstr "Valuta preduzeća"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_date
msgid "Created on"
msgstr "Kreirano"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/wizards/pos_payment_change_wizard.py:0
#, python-format
msgid ""
"Differences between the two values for the POS Order '%(name)s':\n"
"\n"
" * Total of all the new payments %(total)s;\n"
" * Total of the POS Order %(amount_total)s;\n"
"\n"
"Please change the payments."
msgstr ""
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__id
msgid "ID"
msgstr "ID"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line____last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__new_line_ids
msgid "New Payment Lines"
msgstr "Nove linije plaćanja"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__old_line_ids
msgid "Old Payment Lines"
msgstr "Stare linije plaćanja"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__order_id
msgid "Order"
msgstr "Nalog"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__payment_change_policy
msgid "Payment Change Policy"
msgstr "Politika promjene plaćanja"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_config__payment_change_policy
msgid ""
"Payment Change Policy when users want to change the payment lines of a given PoS Order.\n"
"* 'Refund and Resale': Odoo will refund the current Pos Order to cancel it, and create a new PoS Order with the correct payment lines.\n"
"* 'Update Payments': Odoo will change payment lines.\n"
"\n"
"Note : In some countries the 'Update Payments' Option is not allowed by law, because orders history shouldn't not be altered."
msgstr ""
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__new_payment_method_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__old_payment_method_id
msgid "Payment Method"
msgstr "Metoda plaćanja"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard
msgid "PoS Payment Change Wizard"
msgstr "Čarobnjak za promjenu plaćanja prodajnog mjesta"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_new_line
msgid "PoS Payment Change Wizard New Line"
msgstr "Nova linija čarobnjaka za promjenu plaćanja prodajnog mjesta"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_old_line
msgid "PoS Payment Change Wizard Old Line"
msgstr "Stara linija čarobnjaka za promjenu plaćanja prodajnog mjesta"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Postavke prodajnog mjesta"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_order
msgid "Point of Sale Orders"
msgstr "Narudžbe POS-a"
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__refund
msgid "Refund and Resale"
msgstr "Povrat i ponovna prodaja"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"The payments of the Order %(order)s (Ref: %(ref)s have been changed by "
"%(user_name)s on %(today)s"
msgstr ""
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__amount_total
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Total"
msgstr "Ukupno"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_config.py:0
#, python-format
msgid ""
"Unable to use the 'Update Payments' options for companies that have "
"unalterable accounting."
msgstr ""
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__update
msgid "Update Payments"
msgstr "Ažuriraj plaćanja"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Pomoćno polje da istakne iznos u valuti"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__wizard_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__wizard_id
msgid "Wizard"
msgstr "ID čarobnjaka"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"You can not change payments of the POS '%(name)s' because the associated "
"session '%(session)s' has been closed!"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_payment_change
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-04-08 07:52+0000\n"
"Last-Translator: André Volksdorf <volksdorf@smartpage.de>\n"
"Language-Team: none\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid " (Refund Order: %(refund_order)s ; Resale Order: %(resale_order)s)"
msgstr ""
" (Rückerstattungsauftrag: %(refund_order)s ; Wiederverkaufsauftrag: "
"%(resale_order)s)"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_config_form
msgid "<span class=\"o_form_label\">Payment Change Policy</span>"
msgstr "<span class=\"o_form_label\">Richtlinie für Zahlungsänderungen</span>"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__amount
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__amount
msgid "Amount"
msgstr "Betrag"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Cancel"
msgstr "Abbrechen"
#. module: pos_payment_change
#: model:ir.actions.act_window,name:pos_payment_change.action_pos_payment_change_wizard
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_order_form
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Change Payments"
msgstr "Zahlung ändern"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Company Currency"
msgstr "Währung"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_uid
msgid "Created by"
msgstr "Erstellt von"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_date
msgid "Created on"
msgstr "Erstellt am"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/wizards/pos_payment_change_wizard.py:0
#, python-format
msgid ""
"Differences between the two values for the POS Order '%(name)s':\n"
"\n"
" * Total of all the new payments %(total)s;\n"
" * Total of the POS Order %(amount_total)s;\n"
"\n"
"Please change the payments."
msgstr ""
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__id
msgid "ID"
msgstr "ID"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line____last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert von"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__new_line_ids
msgid "New Payment Lines"
msgstr "Neue Zahlungslinien"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__old_line_ids
msgid "Old Payment Lines"
msgstr "Alte Zahlungslinien"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__order_id
msgid "Order"
msgstr "Auftrag"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__payment_change_policy
msgid "Payment Change Policy"
msgstr "Richtlinie für Zahlungsänderungen"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_config__payment_change_policy
msgid ""
"Payment Change Policy when users want to change the payment lines of a given "
"PoS Order.\n"
"* 'Refund and Resale': Odoo will refund the current Pos Order to cancel it, "
"and create a new PoS Order with the correct payment lines.\n"
"* 'Update Payments': Odoo will change payment lines.\n"
"\n"
"Note : In some countries the 'Update Payments' Option is not allowed by law, "
"because orders history shouldn't not be altered."
msgstr ""
"Richtlinie für Zahlungsänderungen, wenn Benutzer die Zahlungszeilen eines "
"bestimmten PoS-Auftrags ändern möchten.\n"
"* 'Rückerstattung und Wiederverkauf': Odoo erstattet den aktuellen PoS-"
"Auftrag zurück, um ihn zu stornieren, und erstellt einen neuen PoS-Auftrag "
"mit den korrekten Zahlungszeilen.\n"
"* 'Zahlungen aktualisieren': Odoo wird die Zahlungszeilen ändern.\n"
"\n"
"Hinweis: In einigen Ländern ist die Option 'Zahlungen aktualisieren' "
"gesetzlich nicht erlaubt, da die Bestellhistorie nicht verändert werden darf."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__new_payment_method_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__old_payment_method_id
msgid "Payment Method"
msgstr ""
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard
msgid "PoS Payment Change Wizard"
msgstr "PoS-Zahlungsänderungs-Assistent"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_new_line
msgid "PoS Payment Change Wizard New Line"
msgstr "PoS-Zahlungsänderungsassistent Neue Zeile"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_old_line
msgid "PoS Payment Change Wizard Old Line"
msgstr "PoS-Zahlungsänderungsassistent Alte Zeile"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Konfiguration der Verkaufsstelle"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_order
msgid "Point of Sale Orders"
msgstr "Bestellungen am Point of Sale"
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__refund
msgid "Refund and Resale"
msgstr "Rückerstattung und Wiederverkauf"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"The payments of the Order %(order)s (Ref: %(ref)s have been changed by "
"%(user_name)s on %(today)s"
msgstr ""
"Die Zahlungen des Auftrags %(order)s (Ref: %(ref)s) wurden von %(user_name)s "
"bei %(today)s geändert."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__amount_total
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Total"
msgstr "Gesamt"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_config.py:0
#, python-format
msgid ""
"Unable to use the 'Update Payments' options for companies that have "
"unalterable accounting."
msgstr ""
"Die Optionen 'Zahlungen aktualisieren' können nicht für Firmen mit "
"unveränderlicher Buchhaltung verwendet werden."
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__update
msgid "Update Payments"
msgstr "Zahlungen aktualisieren"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Utility-Feld zur Angabe der Betragswährung"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__wizard_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__wizard_id
msgid "Wizard"
msgstr "Assistent"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"You can not change payments of the POS '%(name)s' because the associated "
"session '%(session)s' has been closed!"
msgstr ""
"Sie können Zahlungen der Kasse '%(name)s' nicht ändern, da die zugehörige "
"Sitzung '%(session)s' geschlossen wurde!"
#, python-format
#~ msgid ""
#~ "Differences between the two values for the POS Order '%(name)s':\n"
#~ " * Total of all the new payments %(total)s; * Total of the POS Order "
#~ "%(amount_total)s;\n"
#~ "Please change the payments."
#~ msgstr ""
#~ "Differenzen zwischen den beiden Werten für den POS-Auftrag '%(name)s':\n"
#~ "\n"
#~ " * Summe aller neuen Zahlungen %(total)s;\n"
#~ " * Summe des POS-Auftrags %(amount_total)s;\n"
#~ "\n"
#~ "Bitte ändern Sie die Zahlungen."
#~ msgid "Journal"
#~ msgstr "Journal"

271
odoo-bringout-oca-pos-pos_payment_change/pos_payment_change/i18n/es.po Normal file
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@ -0,0 +1,271 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_payment_change
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-10-12 13:36+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: none\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid " (Refund Order: %(refund_order)s ; Resale Order: %(resale_order)s)"
msgstr ""
" (Orden de reembolso: %(refund_order)s ; Orden de reventa: %(resale_order)s)"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_config_form
msgid "<span class=\"o_form_label\">Payment Change Policy</span>"
msgstr "<span class = \"o_form_label\">Política de cambio de pago</span>"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__amount
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__amount
msgid "Amount"
msgstr "Importe"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Cancel"
msgstr "Cancelar"
#. module: pos_payment_change
#: model:ir.actions.act_window,name:pos_payment_change.action_pos_payment_change_wizard
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_order_form
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Change Payments"
msgstr "Cambiar pagos"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Company Currency"
msgstr "Moneda de la compañía"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_uid
msgid "Created by"
msgstr "Creado por"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_date
msgid "Created on"
msgstr "Creado el"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/wizards/pos_payment_change_wizard.py:0
#, python-format
msgid ""
"Differences between the two values for the POS Order '%(name)s':\n"
"\n"
" * Total of all the new payments %(total)s;\n"
" * Total of the POS Order %(amount_total)s;\n"
"\n"
"Please change the payments."
msgstr ""
"Diferencias entre los dos valores para el pedido POS '%(name)s':\n"
"\n"
" * Total de todos los nuevos pagos %(total)s;\n"
" * Total del Pedido TPV %(amount_total)s;\n"
"\n"
"Por favor, cambie los pagos."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__display_name
msgid "Display Name"
msgstr "Nombre a mostrar"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__id
msgid "ID"
msgstr "ID"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_date
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__new_line_ids
msgid "New Payment Lines"
msgstr "Nuevas líneas de pago"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__old_line_ids
msgid "Old Payment Lines"
msgstr "Viejas líneas de pago"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__order_id
msgid "Order"
msgstr "Orden"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__payment_change_policy
msgid "Payment Change Policy"
msgstr "Política de cambio de pago"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_config__payment_change_policy
msgid ""
"Payment Change Policy when users want to change the payment lines of a given "
"PoS Order.\n"
"* 'Refund and Resale': Odoo will refund the current Pos Order to cancel it, "
"and create a new PoS Order with the correct payment lines.\n"
"* 'Update Payments': Odoo will change payment lines.\n"
"\n"
"Note : In some countries the 'Update Payments' Option is not allowed by law, "
"because orders history shouldn't not be altered."
msgstr ""
"Política de cambio de pago cuando los usuarios desean cambiar las líneas de "
"pago de un pedido de TPV determinado.\n"
"* 'Reembolso y reventa': Odoo reembolsará el pedido de posición actual para "
"cancelarlo y creará un nuevo pedido de TPV con las líneas de pago "
"correctas.\n"
"* 'Actualizar pagos': Odoo cambiará las líneas de pago.\n"
"\n"
"Nota: En algunos países, la opción 'Actualizar pagos' no está permitida por "
"ley, ya que el historial de pedidos no debe modificarse."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__new_payment_method_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__old_payment_method_id
msgid "Payment Method"
msgstr "Método de Pago"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard
msgid "PoS Payment Change Wizard"
msgstr "Asistente de cambio de pago del TPV"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_new_line
msgid "PoS Payment Change Wizard New Line"
msgstr "Asistente de cambio de pago de una nueva línea del PdV"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_old_line
msgid "PoS Payment Change Wizard Old Line"
msgstr "Asistente de cambio de pago de una línea antigua del PdV"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Configuración del punto de venta"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_order
msgid "Point of Sale Orders"
msgstr "Pedidos de Punto de Venta"
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__refund
msgid "Refund and Resale"
msgstr "Reembolso y reventa"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"The payments of the Order %(order)s (Ref: %(ref)s have been changed by "
"%(user_name)s on %(today)s"
msgstr ""
"Los pagos de la orden %(order)s (Ref: %(ref)s) han sido modificados por "
"%(user_name)s en %(today)s"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__amount_total
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Total"
msgstr "Total"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_config.py:0
#, python-format
msgid ""
"Unable to use the 'Update Payments' options for companies that have "
"unalterable accounting."
msgstr ""
"No se pueden usar las opciones de 'Actualizar pagos' para empresas que "
"tienen contabilidad inalterable."
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__update
msgid "Update Payments"
msgstr "Actualizar pagos"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Campo de utilidad para expresar la cantidad de la moneda"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__wizard_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__wizard_id
msgid "Wizard"
msgstr "Asistente"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"You can not change payments of the POS '%(name)s' because the associated "
"session '%(session)s' has been closed!"
msgstr ""
"¡No puede cambiar los pagos del TPV '%(name)s' porque la sesión asociada "
"'%(session)s' se ha cerrado!"
#, python-format
#~ msgid ""
#~ "Differences between the two values for the POS Order '%(name)s':\n"
#~ " * Total of all the new payments %(total)s; * Total of the POS Order "
#~ "%(amount_total)s;\n"
#~ "Please change the payments."
#~ msgstr ""
#~ "Diferencias entre los dos valores para el pedido de TPV '%(name)s':\n"
#~ " * Total de todos los nuevos pagos %(total)s;\n"
#~ " * Total del pedido del punto de venta %(amount_total)s;\n"
#~ "Por favor cambie los pagos."
#~ msgid "Journal"
#~ msgstr "Diario"

276
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@ -0,0 +1,276 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_payment_change
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-05-18 17:33+0000\n"
"PO-Revision-Date: 2023-11-03 00:48+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"Language-Team: \n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid " (Refund Order: %(refund_order)s ; Resale Order: %(resale_order)s)"
msgstr " (Remboursement: %(refund_order)s ; Revente : %(resale_order)s)"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_config_form
msgid "<span class=\"o_form_label\">Payment Change Policy</span>"
msgstr "<span class=\"o_form_label\">Méthode de changement des paiements</span>"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__amount
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__amount
msgid "Amount"
msgstr "Montant"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Cancel"
msgstr "Annuler"
#. module: pos_payment_change
#: model:ir.actions.act_window,name:pos_payment_change.action_pos_payment_change_wizard
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_order_form
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Change Payments"
msgstr "Modifier les paiements"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Company Currency"
msgstr "Devise de la société"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_uid
msgid "Created by"
msgstr "Créé par"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_date
msgid "Created on"
msgstr "Créé le"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/wizards/pos_payment_change_wizard.py:0
#, python-format
msgid ""
"Differences between the two values for the POS Order '%(name)s':\n"
"\n"
" * Total of all the new payments %(total)s;\n"
" * Total of the POS Order %(amount_total)s;\n"
"\n"
"Please change the payments."
msgstr ""
"Différences entre les deux valeurs pour la commande au comptoir \"%(name)s\" "
":\n"
"\n"
" * Total de tous les nouveaux paiements %(total)s ;\n"
" * Total de la commande du point de vente %(amount_total)s ;\n"
"\n"
"Veuillez modifier les paiements."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__display_name
msgid "Display Name"
msgstr "Nom affiché"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__id
msgid "ID"
msgstr "ID"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__new_line_ids
msgid "New Payment Lines"
msgstr "Nouveaux paiements"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__old_line_ids
msgid "Old Payment Lines"
msgstr "Anciens paiements"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__order_id
msgid "Order"
msgstr "Commande"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__payment_change_policy
msgid "Payment Change Policy"
msgstr "Méthode de changement des paiements"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_config__payment_change_policy
msgid ""
"Payment Change Policy when users want to change the payment lines of a given "
"PoS Order.\n"
"* 'Refund and Resale': Odoo will refund the current Pos Order to cancel it, "
"and create a new PoS Order with the correct payment lines.\n"
"* 'Update Payments': Odoo will change payment lines.\n"
"\n"
"Note : In some countries the 'Update Payments' Option is not allowed by law, "
"because orders history shouldn't not be altered."
msgstr ""
"Méthode de changement des paiements quand les utilisateurs veulent changer "
"des lignes de paiement d'une vente au comptoir.\n"
"* 'Retourner et revendre': Odoo va réaliser un retour de la vente pour "
"l'annuler, puis recréera une nouvelle vente, avec les paiements corrects.\n"
"* 'Modifier les paiements': Odoo va changer les lignes de paiements.\n"
"\n"
"Note : dans certains pays, l'option 'Modifier les paiements' n'est pas "
"autorisé par la loi, parce que l'historique des ventes ne doit pas être "
"altéré."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__new_payment_method_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__old_payment_method_id
msgid "Payment Method"
msgstr "Méthode de paiement"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard
msgid "PoS Payment Change Wizard"
msgstr "Assistant de changement des paiements du Point de Vente"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_new_line
msgid "PoS Payment Change Wizard New Line"
msgstr ""
"Nouvelle ligne de l'assistant de changement des paiements du point de vente"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_old_line
msgid "PoS Payment Change Wizard Old Line"
msgstr ""
"Ancienne ligne de l'assistant de changement des paiements du point de vente"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Paramétrage du point de vente"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_order
msgid "Point of Sale Orders"
msgstr "Commandes du point de vente"
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__refund
msgid "Refund and Resale"
msgstr "Retourner et revendre"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"The payments of the Order %(order)s (Ref: %(ref)s have been changed by "
"%(user_name)s on %(today)s"
msgstr ""
"Les paiements de la commande %(order)s (Réf : %(ref)s) ont été changés par "
"%(user_name)s le %(today)s."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__amount_total
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Total"
msgstr "Total"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_config.py:0
#, python-format
msgid ""
"Unable to use the 'Update Payments' options for companies that have "
"unalterable accounting."
msgstr ""
"Impossible d'utiliser l'option 'Modifier les paiements' pour les sociétés "
"qui ont une comptabilité inaltérable."
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__update
msgid "Update Payments"
msgstr "Modifier les paiements"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Champ utilitaire pour exprimer le montant en devise"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__wizard_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__wizard_id
msgid "Wizard"
msgstr "Assistant"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"You can not change payments of the POS '%(name)s' because the associated "
"session '%(session)s' has been closed!"
msgstr ""
"Vous ne pouvez pas modifier les paiements de la commande '%(name)s' car la "
"session associée '%(session)s' a été clôturée !"
#, python-format
#~ msgid ""
#~ "Differences between the two values for the POS Order '%(name)s':\n"
#~ " * Total of all the new payments %(total)s; * Total of the POS Order "
#~ "%(amount_total)s;\n"
#~ "Please change the payments."
#~ msgstr ""
#~ "Différences entre les deux valeurs pour la vente '%(name)s':\n"
#~ "\n"
#~ " * Total des nouveaux paiements %(total)s;\n"
#~ " * Total de la vente %(amount_total)s;\n"
#~ "\n"
#~ "Veuillez changer les paiements."
#~ msgid "Journal"
#~ msgstr "Journal"

255
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@ -0,0 +1,255 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_payment_change
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-05-22 12:10+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid " (Refund Order: %(refund_order)s ; Resale Order: %(resale_order)s)"
msgstr ""
" (Ordine rimborsato: %(refund_order)s ; Ordine rivenduto: %(resale_order)s)"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_config_form
msgid "<span class=\"o_form_label\">Payment Change Policy</span>"
msgstr "<span class=\"o_form_label\">Politica modifica pagamento</span>"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__amount
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__amount
msgid "Amount"
msgstr "Valore"
#. module: pos_payment_change
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Cancel"
msgstr "Annulla"
#. module: pos_payment_change
#: model:ir.actions.act_window,name:pos_payment_change.action_pos_payment_change_wizard
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_order_form
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Change Payments"
msgstr "Modifica pagamenti"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Company Currency"
msgstr "Valuta azienda"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__create_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__create_date
msgid "Created on"
msgstr "Creato il"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/wizards/pos_payment_change_wizard.py:0
#, python-format
msgid ""
"Differences between the two values for the POS Order '%(name)s':\n"
"\n"
" * Total of all the new payments %(total)s;\n"
" * Total of the POS Order %(amount_total)s;\n"
"\n"
"Please change the payments."
msgstr ""
"Differenze tra i due valori per l'ordine POS '%(name)s':\n"
"\n"
" * Totale di tutti i nuovi pagamenti %(total)s;\n"
" * Totale dell'ordine POS %(amount_total)s;\n"
"\n"
"Si prega di modificare i pagamenti."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__display_name
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__id
msgid "ID"
msgstr "ID"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line____last_update
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_uid
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__write_date
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__new_line_ids
msgid "New Payment Lines"
msgstr "Righe nuovo pagamento"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__old_line_ids
msgid "Old Payment Lines"
msgstr "Righe vecchio pagamento"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__order_id
msgid "Order"
msgstr "Ordine"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__payment_change_policy
msgid "Payment Change Policy"
msgstr "Politica modifica pagamento"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_config__payment_change_policy
msgid ""
"Payment Change Policy when users want to change the payment lines of a given "
"PoS Order.\n"
"* 'Refund and Resale': Odoo will refund the current Pos Order to cancel it, "
"and create a new PoS Order with the correct payment lines.\n"
"* 'Update Payments': Odoo will change payment lines.\n"
"\n"
"Note : In some countries the 'Update Payments' Option is not allowed by law, "
"because orders history shouldn't not be altered."
msgstr ""
"Politica modifica del pagamento quando gli utenti vogliono modificare le "
"righe del pagamento.\n"
"* 'Rimborsa e rivendi': Odoo rimborserà l'ordine PoS attuale per annullarlo "
"e creerà un nuovo ordine PoS con le righe di pagamento corrette.\n"
"* 'Aggiorna pagamenti': Odoo modificherà le righe pagamento.\n"
"\n"
"Nota : in alcune nazioni l'opzione 'Aggiorna pagamenti' non è consentita "
"dalla legge perché lo storico degli ordini non deve essere modificato."
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__new_payment_method_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__old_payment_method_id
msgid "Payment Method"
msgstr "Metodo di pagamento"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard
msgid "PoS Payment Change Wizard"
msgstr "Procedura guidata modifica pagamento PoS"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_new_line
msgid "PoS Payment Change Wizard New Line"
msgstr "Nuova riga procedura guidata modifica pagamento PoS"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard_old_line
msgid "PoS Payment Change Wizard Old Line"
msgstr "Vecchia riga procedura guidata modifica pagamento PoS"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Configurazione punto vendita"
#. module: pos_payment_change
#: model:ir.model,name:pos_payment_change.model_pos_order
msgid "Point of Sale Orders"
msgstr "Ordini punto vendita"
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__refund
msgid "Refund and Resale"
msgstr "Rimborsa e rivendi"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"The payments of the Order %(order)s (Ref: %(ref)s have been changed by "
"%(user_name)s on %(today)s"
msgstr ""
"Il pagamento dell'ordine %(order)s (Rif: %(ref)s è stato modificato da "
"%(user_name)s il %(today)s"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__amount_total
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
msgid "Total"
msgstr "Totale"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_config.py:0
#, python-format
msgid ""
"Unable to use the 'Update Payments' options for companies that have "
"unalterable accounting."
msgstr ""
"Impossibile utilizzare l'opzione 'Aggiorna pagamenti' per le nazioni che "
"hanno la contabilità inalterabile."
#. module: pos_payment_change
#: model:ir.model.fields.selection,name:pos_payment_change.selection__pos_config__payment_change_policy__update
msgid "Update Payments"
msgstr "Aggiorna pagamenti"
#. module: pos_payment_change
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_new_line__company_currency_id
#: model:ir.model.fields,help:pos_payment_change.field_pos_payment_change_wizard_old_line__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Campo utilità per esprimere la valuta del valore"
#. module: pos_payment_change
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_new_line__wizard_id
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard_old_line__wizard_id
msgid "Wizard"
msgstr "Procedura guidata"
#. module: pos_payment_change
#. odoo-python
#: code:addons/pos_payment_change/models/pos_order.py:0
#, python-format
msgid ""
"You can not change payments of the POS '%(name)s' because the associated "
"session '%(session)s' has been closed!"
msgstr ""
"Non si possono modificare i pagamenti del POS '%(name)s' perché la sessione "
"associata '%(session)s' è stata chiusa!"

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odoo-bringout-oca-pos-pos_payment_change/pos_payment_change/models/__init__.py Normal file
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from . import pos_config
from . import pos_order

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# Copyright (C) 2020 - Today: GRAP (http://www.grap.coop)
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import _, api, fields, models
from odoo.exceptions import ValidationError
class PosConfig(models.Model):
_inherit = "pos.config"
_PAYMENT_CHANGE_POLICY_SELECTION = [
("refund", "Refund and Resale"),
("update", "Update Payments"),
]
payment_change_policy = fields.Selection(
selection=_PAYMENT_CHANGE_POLICY_SELECTION,
default="refund",
required=True,
help="Payment Change Policy when users want"
" to change the payment lines of a given PoS Order.\n"
"* 'Refund and Resale': Odoo will refund the current"
" Pos Order to cancel it, and create a new PoS Order"
" with the correct payment lines.\n"
"* 'Update Payments': Odoo will change payment lines.\n\n"
"Note : In some countries the 'Update Payments' Option"
" is not allowed by law, because orders history shouldn't"
" not be altered.",
)
@api.constrains("payment_change_policy")
def _check_payment_change_policy(self):
# Check if certification module is installed
# and if yes, if 'update payments' option is allowed
module_states = (
self.env["ir.module.module"]
.sudo()
.search([("name", "=", "l10n_fr_pos_cert")])
.mapped("state")
)
if "installed" not in module_states:
return
for config in self.filtered(lambda x: x.payment_change_policy == "update"):
if config.company_id._is_accounting_unalterable():
raise ValidationError(
_(
"Unable to use the 'Update Payments' options"
" for companies that have unalterable accounting."
)
)

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# Copyright (C) 2015 - Today: GRAP (http://www.grap.coop)
# @author: Julien WESTE
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from datetime import datetime
from odoo import _, fields, models
from odoo.exceptions import UserError
from odoo.tools import float_is_zero
class PosOrder(models.Model):
_inherit = "pos.order"
def change_payment(self, payment_lines):
"""
Change payment of a given order.
payment_lines should be a list of data that are
the argument of the Odoo Core function add_payment()
Return a list of order ids, depending on the
payment_change_policy of the related pos_config.
"""
self.ensure_one()
orders = self
# Removing zero lines
precision = self.pricelist_id.currency_id.decimal_places
payment_lines = [
x
for x in payment_lines
if not float_is_zero(x["amount"], precision_digits=precision)
]
self._check_payment_change_allowed()
comment = _(
"The payments of the Order %(order)s (Ref: %(ref)s have"
" been changed by %(user_name)s on %(today)s",
order=self.name,
ref=self.pos_reference,
user_name=self.env.user.name,
today=datetime.today(),
)
if self.config_id.payment_change_policy == "update":
self.payment_ids.with_context().unlink()
# Create new payment
for line in payment_lines:
self.add_payment(line)
elif self.config_id.payment_change_policy == "refund":
# Refund order and mark it as paid
# with same payment method as the original one
refund_result = self.refund()
refund_order = self.browse(refund_result["res_id"])
for payment in self.payment_ids:
refund_order.add_payment(
{
"pos_order_id": refund_order.id,
"payment_method_id": payment.payment_method_id.id,
"amount": -payment.amount,
"payment_date": fields.Date.context_today(self),
}
)
refund_order.action_pos_order_paid()
# Resale order and mark it as paid
# with the new payment
resale_order = self.copy(default={"pos_reference": self.pos_reference})
for line in payment_lines:
line.update({"pos_order_id": resale_order.id})
resale_order.add_payment(line)
resale_order.action_pos_order_paid()
orders += refund_order + resale_order
comment += _(
" (Refund Order: %(refund_order)s ; Resale Order: %(resale_order)s)",
refund_order=refund_order.name,
resale_order=resale_order.name,
)
for order in orders:
order.note = "%s\n%s" % (order.note or "", comment)
return orders
def _check_payment_change_allowed(self):
"""Return True if the user can change the payment of a POS, depending
of the state of the current session."""
closed_orders = self.filtered(lambda x: x.session_id.state == "closed")
if len(closed_orders):
raise UserError(
_(
"You can not change payments of the POS '%(name)s' because"
" the associated session '%(session)s' has been closed!",
name=", ".join(closed_orders.mapped("name")),
session=", ".join(closed_orders.mapped("session_id.name")),
)
)

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* Go to Point of Sale.
* Choose the view list.
* Edit your point of sale, and select a value for the field
'Payment Change Policy'.
Two options are available:
* 'Refund and Resale': Odoo will refund the current
Pos Order to cancel it, and create a new PoS Order
with the correct payment lines
* 'Update Payments': Odoo will change payment lines.
.. figure:: ../static/description/pos_config_form.png
**Note**
In some countries the 'Update Payments' Option
is not allowed by law, because orders history shouldn't not be altered.
For that purpose, a constrains is present to check the value of this
field. If the module ``l10n_fr_certification`` is installed and if the
current company has an inalterable accounting, it will not be possible
to select the value 'Update Payments'.

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* Sylvain LE GAL <https://twitter.com/legalsylvain>
* Julien WESTE
* Foram Shah <foram.shah@initos.com>
* Manuel Regidor <manuel.regidor@sygel.es>

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The development of this module has been financially supported by:
* GRAP, Groupement Régional Alimentaire de proximité (www.grap.coop)
* Vracoop (www.vracoop.fr)

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This module extends the functionnality of the Odoo Point of Sale to
allow the cashier to change the payments of a PoS order.
This feature is usefull when the user realized that he did a mistake,
just after he marked the order as paid, or during the close of the session,
Only if entries has not been generated.

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* Go to a PoS Order
* Click on the button 'Change Payments'
.. figure:: ../static/description/pos_order_form.png
* In the pop up wizard, select the real payment(s) that have been
used to pay the order
.. figure:: ../static/description/pos_payment_change_wizard_form.png
* Then click on the button 'Change Payments'
**Note**
If the option 'Refund and Resale' is selected, changing the payments will
display the three PoS orders. the oringal one, the refund one, and the new one.
.. figure:: ../static/description/pos_order_tree.png

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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_pos_payment_change_wizard,access_pos_payment_change_wizard,model_pos_payment_change_wizard,base.group_user,1,1,1,1
access_pos_payment_change_wizard_new_line,access_pos_payment_change_wizard_new_line,model_pos_payment_change_wizard_new_line,base.group_user,1,1,1,1
access_pos_payment_change_wizard_old_line,access_pos_payment_change_wizard_old_line,model_pos_payment_change_wizard_old_line,base.group_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_pos_payment_change_wizard access_pos_payment_change_wizard model_pos_payment_change_wizard base.group_user 1 1 1 1
3 access_pos_payment_change_wizard_new_line access_pos_payment_change_wizard_new_line model_pos_payment_change_wizard_new_line base.group_user 1 1 1 1
4 access_pos_payment_change_wizard_old_line access_pos_payment_change_wizard_old_line model_pos_payment_change_wizard_old_line base.group_user 1 1 1 1

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<div class="document" id="point-of-sale-change-payments">
<h1 class="title">Point Of Sale - Change Payments</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/pos/tree/16.0/pos_payment_change"><img alt="OCA/pos" src="https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/pos-16-0/pos-16-0-pos_payment_change"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/pos&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module extends the functionnality of the Odoo Point of Sale to
allow the cashier to change the payments of a PoS order.</p>
<p>This feature is usefull when the user realized that he did a mistake,
just after he marked the order as paid, or during the close of the session,
Only if entries has not been generated.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
<li><a class="reference internal" href="#other-credits" id="toc-entry-7">Other credits</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
<ul class="simple">
<li>Go to Point of Sale.</li>
<li>Choose the view list.</li>
<li>Edit your point of sale, and select a value for the field
‘Payment Change Policy’.</li>
</ul>
<p>Two options are available:</p>
<ul class="simple">
<li>‘Refund and Resale’: Odoo will refund the current
Pos Order to cancel it, and create a new PoS Order
with the correct payment lines</li>
<li>‘Update Payments’: Odoo will change payment lines.</li>
</ul>
<div class="figure">
<img alt="https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_config_form.png" src="https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_config_form.png" />
</div>
<p><strong>Note</strong>
In some countries the ‘Update Payments’ Option
is not allowed by law, because orders history shouldn’t not be altered.</p>
<p>For that purpose, a constrains is present to check the value of this
field. If the module <tt class="docutils literal">l10n_fr_certification</tt> is installed and if the
current company has an inalterable accounting, it will not be possible
to select the value ‘Update Payments’.</p>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
<ul class="simple">
<li>Go to a PoS Order</li>
<li>Click on the button ‘Change Payments’</li>
</ul>
<div class="figure">
<img alt="https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_order_form.png" src="https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_order_form.png" />
</div>
<ul class="simple">
<li>In the pop up wizard, select the real payment(s) that have been
used to pay the order</li>
</ul>
<div class="figure">
<img alt="https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_payment_change_wizard_form.png" src="https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_payment_change_wizard_form.png" />
</div>
<ul class="simple">
<li>Then click on the button ‘Change Payments’</li>
</ul>
<p><strong>Note</strong></p>
<p>If the option ‘Refund and Resale’ is selected, changing the payments will
display the three PoS orders. the oringal one, the refund one, and the new one.</p>
<div class="figure">
<img alt="https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_order_tree.png" src="https://raw.githubusercontent.com/OCA/pos/16.0/pos_payment_change/static/description/pos_order_tree.png" />
</div>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/pos/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/pos/issues/new?body=module:%20pos_payment_change%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
<ul class="simple">
<li>GRAP</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
<ul class="simple">
<li>Sylvain LE GAL &lt;<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>&gt;</li>
<li>Julien WESTE</li>
<li>Foram Shah &lt;<a class="reference external" href="mailto:foram.shah&#64;initos.com">foram.shah&#64;initos.com</a>&gt;</li>
<li>Manuel Regidor &lt;<a class="reference external" href="mailto:manuel.regidor&#64;sygel.es">manuel.regidor&#64;sygel.es</a>&gt;</li>
</ul>
</div>
<div class="section" id="other-credits">
<h2><a class="toc-backref" href="#toc-entry-7">Other credits</a></h2>
<p>The development of this module has been financially supported by:</p>
<ul class="simple">
<li>GRAP, Groupement Régional Alimentaire de proximité (www.grap.coop)</li>
<li>Vracoop (www.vracoop.fr)</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external image-reference" href="https://github.com/legalsylvain"><img alt="legalsylvain" src="https://github.com/legalsylvain.png?size=40px" /></a></p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/pos/tree/16.0/pos_payment_change">OCA/pos</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
</div>
</body>
</html>

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from . import test_module

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# Copyright (C) 2018 - Today: GRAP (http://www.grap.coop)
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import fields
from odoo.exceptions import UserError
from odoo.tests.common import TransactionCase
class TestModule(TransactionCase):
"""Tests for 'Point of Sale - Change Payment' Module"""
def setUp(self):
super().setUp()
self.PosSession = self.env["pos.session"]
self.PosOrder = self.env["pos.order"]
self.PosPaymentMethod = self.env["pos.payment.method"]
self.PosPayment = self.env["pos.payment"]
self.PosMakePayment = self.env["pos.make.payment"]
self.PosPaymentChangeWizard = self.env["pos.payment.change.wizard"]
self.PosPaymentChangeWizardNewLine = self.env[
"pos.payment.change.wizard.new.line"
]
self.product = self.env.ref("product.product_product_3")
self.pos_config = self.env.ref("point_of_sale.pos_config_main").copy()
def _initialize_journals_open_session(self):
account_id = self.env.company.account_default_pos_receivable_account_id
self.bank_payment_method = self.PosPaymentMethod.create(
{
"name": "Bank",
"receivable_account_id": account_id.id,
}
)
self.cash_payment_method = self.PosPaymentMethod.create(
{
"name": "Cash",
"is_cash_count": True,
"receivable_account_id": account_id.id,
"journal_id": self.env["account.journal"]
.search(
[("type", "=", "cash"), ("company_id", "=", self.env.company.id)],
limit=1,
)
.id,
}
)
# create new session and open it
self.pos_config.payment_method_ids = [
self.bank_payment_method.id,
self.cash_payment_method.id,
]
self.pos_config.open_ui()
self.session = self.pos_config.current_session_id
def _sale(self, payment_method_1, price_1, payment_method_2=False, price_2=0.0):
price = price_1 + price_2
line_vals = {
"name": "OL/0001",
"product_id": self.product.id,
"qty": 1.0,
"price_unit": price,
"price_subtotal": price,
"price_subtotal_incl": price,
}
order = self.PosOrder.create(
{
"session_id": self.session.id,
"amount_tax": 0,
"amount_total": price,
"amount_paid": price,
"amount_return": 0,
"lines": [[0, False, line_vals]],
}
)
order.add_payment(
{
"pos_order_id": order.id,
"amount": price_1,
"payment_date": fields.Date.today(),
"payment_method_id": payment_method_1.id,
}
)
if payment_method_2:
order.add_payment(
{
"pos_order_id": order.id,
"amount": price_2,
"payment_date": fields.Date.today(),
"payment_method_id": payment_method_2.id,
}
)
order.action_pos_order_paid()
return order
def _change_payment(
self, order, payment_method_1, amount_1, payment_method_2=False, amount_2=0.0
):
# Switch to check journal
wizard = self.PosPaymentChangeWizard.with_context(active_id=order.id).create({})
self.PosPaymentChangeWizardNewLine.with_context(active_id=order.id).create(
{
"wizard_id": wizard.id,
"new_payment_method_id": payment_method_1.id,
"amount": amount_1,
}
)
if payment_method_2:
self.PosPaymentChangeWizardNewLine.with_context(active_id=order.id).create(
{
"wizard_id": wizard.id,
"new_payment_method_id": payment_method_2.id,
"amount": amount_2,
}
)
wizard.button_change_payment()
# Test Section
def test_01_payment_change_policy_update(self):
self.pos_config.payment_change_policy = "update"
self._initialize_journals_open_session()
# Make a sale with 35 in cash journal and 65 in check
order = self._sale(self.cash_payment_method, 35, self.bank_payment_method, 65)
order_qty = len(self.PosOrder.search([]))
with self.assertRaises(UserError):
# Should not work if total is not correct
self._change_payment(
order, self.cash_payment_method, 10, self.cash_payment_method, 10
)
self._change_payment(
order, self.cash_payment_method, 10, self.bank_payment_method, 90
)
self.bank_payment = self.session.order_ids.mapped("payment_ids").filtered(
lambda x: x.payment_method_id == self.bank_payment_method
)
self.cash_payment = self.session.order_ids.mapped("payment_ids").filtered(
lambda x: x.payment_method_id == self.cash_payment_method
)
# check Session
self.assertEqual(
self.cash_payment.amount,
10,
"Bad recompute of the balance for the statement cash",
)
self.assertEqual(
self.bank_payment.amount,
90,
"Bad recompute of the balance for the statement check",
)
# Check Order quantity
self.assertEqual(
order_qty,
len(self.PosOrder.search([])),
"In 'Update' mode, changing payment should not create" " other PoS Orders",
)
def test_02_payment_change_policy_refund(self):
self.pos_config.payment_change_policy = "refund"
self._initialize_journals_open_session()
# Make a sale with 35 in cash journal and 65 in check
order = self._sale(self.cash_payment_method, 35, self.bank_payment_method, 65)
order_qty = len(self.PosOrder.search([]))
self._change_payment(
order, self.cash_payment_method, 50, self.bank_payment_method, 50
)
# Check Order quantity
self.assertEqual(
order_qty + 2,
len(self.PosOrder.search([])),
"In 'Refund' mode, changing payment should generate" " two new PoS Orders",
)
def test_03_payment_change_closed_orders(self):
self.pos_config.payment_change_policy = "update"
self._initialize_journals_open_session()
# Make a sale with 35 in cash journal and 65 in check
order = self._sale(self.cash_payment_method, 35, self.bank_payment_method, 65)
self.session.state = "closed"
with self.assertRaises(UserError):
self._change_payment(
order, self.cash_payment_method, 10, self.bank_payment_method, 90
)
def test_04_payment_change_security(self):
self.pos_config.payment_change_policy = "refund"
self._initialize_journals_open_session()
order = self._sale(self.cash_payment_method, 35, self.bank_payment_method, 65)
# the demo user should be able to do this
user_demo = self.env.ref("base.user_demo")
wizard = (
self.PosPaymentChangeWizard.with_user(user_demo)
.with_context(active_id=order.id)
.create({})
)
self.PosPaymentChangeWizardNewLine.with_user(user_demo).with_context(
active_id=order.id
).create(
{
"wizard_id": wizard.id,
"new_payment_method_id": self.cash_payment_method.id,
"amount": 100.0,
}
)
wizard.button_change_payment()

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<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright (C) 2020-Today GRAP (http://www.grap.coop)
@author: Sylvain LE GAL (https://twitter.com/legalsylvain)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-->
<odoo>
<record id="view_pos_config_form" model="ir.ui.view">
<field name="model">pos.config</field>
<field name="inherit_id" ref="point_of_sale.pos_config_view_form" />
<field name="arch" type="xml">
<xpath
expr="//div[hasclass('o_settings_container')][2]/div"
position="after"
>
<div class="col-12 col-lg-6 o_setting_box">
<div class="o_setting_right_pane">
<span class="o_form_label">Payment Change Policy</span>
<div class="content-group mt16">
<field
name="payment_change_policy"
colspan="4"
nolabel="1"
/>
</div>
</div>
</div>
</xpath>
</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright (C) 2015-Today GRAP (http://www.grap.coop)
@author: Sylvain LE GAL (https://twitter.com/legalsylvain)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-->
<odoo>
<record id="view_pos_order_form" model="ir.ui.view">
<field name="model">pos.order</field>
<field name="inherit_id" ref="point_of_sale.view_pos_pos_form" />
<field name="arch" type="xml">
<button name="refund" position="before">
<button
name="%(action_pos_payment_change_wizard)d"
context="{'pos_session_id' : session_id}"
string="Change Payments"
type="action"
states="paid,invoiced"
/>
</button>
</field>
</record>
</odoo>

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from . import pos_payment_change_wizard
from . import pos_payment_change_wizard_new_line
from . import pos_payment_change_wizard_old_line

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# Copyright (C) 2015-Today GRAP (http://www.grap.coop)
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import _, api, fields, models
from odoo.exceptions import UserError
from odoo.tools import float_compare
class PosPaymentChangeWizard(models.TransientModel):
_name = "pos.payment.change.wizard"
_description = "PoS Payment Change Wizard"
# Column Section
order_id = fields.Many2one(comodel_name="pos.order", string="Order", readonly=True)
old_line_ids = fields.One2many(
comodel_name="pos.payment.change.wizard.old.line",
inverse_name="wizard_id",
string="Old Payment Lines",
readonly=True,
)
new_line_ids = fields.One2many(
comodel_name="pos.payment.change.wizard.new.line",
inverse_name="wizard_id",
string="New Payment Lines",
)
amount_total = fields.Float(string="Total", readonly=True)
# View Section
@api.model
def default_get(self, fields):
PosOrder = self.env["pos.order"]
res = super().default_get(fields)
order = PosOrder.browse(self._context.get("active_id"))
old_lines_vals = []
for payment in order.payment_ids:
old_lines_vals.append(
(
0,
0,
{
"old_payment_method_id": payment.payment_method_id.id,
"amount": payment.amount,
},
)
)
res.update(
{
"order_id": order.id,
"amount_total": order.amount_total,
"old_line_ids": old_lines_vals,
}
)
return res
# View section
def button_change_payment(self):
self.ensure_one()
order = self.order_id
# Check if the total is correct
total = sum(self.mapped("new_line_ids.amount"))
if (
float_compare(
total,
self.amount_total,
precision_rounding=self.order_id.currency_id.rounding,
)
!= 0
):
raise UserError(
_(
"Differences between the two values for the POS"
" Order '%(name)s':\n\n"
" * Total of all the new payments %(total)s;\n"
" * Total of the POS Order %(amount_total)s;\n\n"
"Please change the payments.",
name=order.name,
total=total,
amount_total=order.amount_total,
)
)
# Change payment
new_payments = [
{
"pos_order_id": order.id,
"payment_method_id": line.new_payment_method_id.id,
"amount": line.amount,
"payment_date": fields.Date.context_today(self),
}
for line in self.new_line_ids
]
orders = order.change_payment(new_payments)
if len(orders) == 1:
# if policy is 'update', only close the pop up
action = {"type": "ir.actions.act_window_close"}
else:
# otherwise (refund policy), displays the 3 orders
action = self.env["ir.actions.act_window"]._for_xml_id(
"point_of_sale.action_pos_pos_form"
)
action["domain"] = [("id", "in", orders.ids)]
return action

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odoo-bringout-oca-pos-pos_payment_change/pos_payment_change/wizards/pos_payment_change_wizard_new_line.py Normal file
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# Copyright (C) 2015 - Today: GRAP (http://www.grap.coop)
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import api, fields, models
class PosPaymentChangeWizardLine(models.TransientModel):
_name = "pos.payment.change.wizard.new.line"
_description = "PoS Payment Change Wizard New Line"
wizard_id = fields.Many2one(
comodel_name="pos.payment.change.wizard",
required=True,
ondelete="cascade",
)
new_payment_method_id = fields.Many2one(
comodel_name="pos.payment.method",
string="Payment Method",
required=True,
domain=lambda s: s._domain_new_payment_method_id(),
)
company_currency_id = fields.Many2one(
comodel_name="res.currency",
store=True,
related="new_payment_method_id.company_id.currency_id",
string="Company Currency",
readonly=True,
help="Utility field to express amount currency",
)
amount = fields.Monetary(
required=True,
default=0.0,
currency_field="company_currency_id",
)
@api.model
def _domain_new_payment_method_id(self):
PosOrder = self.env["pos.order"]
order = PosOrder.browse(self.env.context.get("active_id"))
return [("id", "in", order.mapped("session_id.payment_method_ids").ids)]
# View Section
@api.model
def default_get(self, fields):
res = super().default_get(fields)
if "new_line_ids" not in self._context:
return res
balance = self._context.get("amount_total", 0.0)
for line in self.wizard_id.old_line_ids:
balance -= line.get("amount")
res.update({"amount": balance})
return res

39
odoo-bringout-oca-pos-pos_payment_change/pos_payment_change/wizards/pos_payment_change_wizard_old_line.py Normal file
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# Copyright (C) 2015 - Today: GRAP (http://www.grap.coop)
# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import fields, models
class PosPaymentChangeWizardOldLine(models.TransientModel):
_name = "pos.payment.change.wizard.old.line"
_description = "PoS Payment Change Wizard Old Line"
wizard_id = fields.Many2one(
comodel_name="pos.payment.change.wizard",
required=True,
ondelete="cascade",
)
old_payment_method_id = fields.Many2one(
comodel_name="pos.payment.method",
string="Payment Method",
required=True,
readonly=True,
)
company_currency_id = fields.Many2one(
comodel_name="res.currency",
store=True,
related="old_payment_method_id.company_id.currency_id",
string="Company Currency",
readonly=True,
help="Utility field to express amount currency",
)
amount = fields.Monetary(
required=True,
readonly=True,
default=0.0,
currency_field="company_currency_id",
)

54
odoo-bringout-oca-pos-pos_payment_change/pos_payment_change/wizards/view_pos_payment_change_wizard.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright (C) 2015-Today GRAP (http://www.grap.coop)
@author: Sylvain LE GAL (https://twitter.com/legalsylvain)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-->
<odoo>
<record id="view_pos_payment_change_wizard_form" model="ir.ui.view">
<field name="model">pos.payment.change.wizard</field>
<field name="arch" type="xml">
<form>
<group col="4">
<field name="order_id" />
<field name="amount_total" invisible="1" />
<field name="old_line_ids" colspan="4">
<tree>
<field name="old_payment_method_id" widget="selection" />
<field name="amount" sum="Total" />
</tree>
</field>
<newline />
<field
name="new_line_ids"
colspan="4"
context="{'new_line_ids': new_line_ids, 'amount_total': amount_total}"
>
<tree editable="bottom">
<field name="new_payment_method_id" widget="selection" />
<field name="amount" sum="Total" />
</tree>
</field>
</group>
<footer>
<button
name="button_change_payment"
string="Change Payments"
type="object"
class="oe_highlight"
/>
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
<record id="action_pos_payment_change_wizard" model="ir.actions.act_window">
<field name="name">Change Payments</field>
<field name="res_model">pos.payment.change.wizard</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</odoo>

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odoo-bringout-oca-pos-pos_payment_change/pyproject.toml Normal file
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[project]
name = "odoo-bringout-oca-pos-pos_payment_change"
version = "16.0.0"
description = "Point Of Sale - Change Payments - Allow cashier to change order payments, as long as the session is not closed."
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-point_of_sale>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["pos_payment_change"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]