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46
odoo-bringout-oca-pos-pos_payment_change/README.md
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46
odoo-bringout-oca-pos-pos_payment_change/README.md
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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
|
||||
32
odoo-bringout-oca-pos-pos_payment_change/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-pos-pos_payment_change/doc/ARCHITECTURE.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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@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
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@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [point_of_sale](../../odoo-bringout-oca-ocb-point_of_sale)
|
||||
4
odoo-bringout-oca-pos-pos_payment_change/doc/FAQ.md
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4
odoo-bringout-oca-pos-pos_payment_change/doc/FAQ.md
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon pos_payment_change or install in UI.
|
||||
7
odoo-bringout-oca-pos-pos_payment_change/doc/INSTALL.md
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7
odoo-bringout-oca-pos-pos_payment_change/doc/INSTALL.md
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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"
|
||||
```
|
||||
13
odoo-bringout-oca-pos-pos_payment_change/doc/MODELS.md
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13
odoo-bringout-oca-pos-pos_payment_change/doc/MODELS.md
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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.
|
||||
6
odoo-bringout-oca-pos-pos_payment_change/doc/OVERVIEW.md
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6
odoo-bringout-oca-pos-pos_payment_change/doc/OVERVIEW.md
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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
|
||||
3
odoo-bringout-oca-pos-pos_payment_change/doc/REPORTS.md
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3
odoo-bringout-oca-pos-pos_payment_change/doc/REPORTS.md
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
34
odoo-bringout-oca-pos-pos_payment_change/doc/SECURITY.md
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34
odoo-bringout-oca-pos-pos_payment_change/doc/SECURITY.md
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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.
|
||||
7
odoo-bringout-oca-pos-pos_payment_change/doc/USAGE.md
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7
odoo-bringout-oca-pos-pos_payment_change/doc/USAGE.md
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|
|
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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
|
||||
```
|
||||
3
odoo-bringout-oca-pos-pos_payment_change/doc/WIZARDS.md
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3
odoo-bringout-oca-pos-pos_payment_change/doc/WIZARDS.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,151 @@
|
|||
===============================
|
||||
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.
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import models
|
||||
from . import wizards
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# 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,
|
||||
}
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# 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 ""
|
||||
|
|
@ -0,0 +1,268 @@
|
|||
# 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"
|
||||
|
|
@ -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"
|
||||
|
|
@ -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"
|
||||
|
|
@ -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!"
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: pos_payment_change
|
||||
#: model_terms:ir.ui.view,arch_db:pos_payment_change.view_pos_payment_change_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: pos_payment_change
|
||||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_payment_change_wizard__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_payment_change
|
||||
#: model:ir.model.fields,field_description:pos_payment_change.field_pos_config__payment_change_policy
|
||||
msgid "Payment Change Policy"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: pos_payment_change
|
||||
#: model:ir.model,name:pos_payment_change.model_pos_payment_change_wizard
|
||||
msgid "PoS Payment Change Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: pos_payment_change
|
||||
#: model:ir.model,name:pos_payment_change.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_payment_change
|
||||
#: model:ir.model,name:pos_payment_change.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import pos_config
|
||||
from . import pos_order
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
# 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."
|
||||
)
|
||||
)
|
||||
|
|
@ -0,0 +1,101 @@
|
|||
# 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")),
|
||||
)
|
||||
)
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
* 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'.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
* Sylvain LE GAL <https://twitter.com/legalsylvain>
|
||||
* Julien WESTE
|
||||
* Foram Shah <foram.shah@initos.com>
|
||||
* Manuel Regidor <manuel.regidor@sygel.es>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
The development of this module has been financially supported by:
|
||||
|
||||
* GRAP, Groupement Régional Alimentaire de proximité (www.grap.coop)
|
||||
* Vracoop (www.vracoop.fr)
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
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.
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
* 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
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
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
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,492 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Point Of Sale - Change Payments</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
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||||
|
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Default cascading style sheet for the HTML output of Docutils.
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||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
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|
||||
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|
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|
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|
||||
margin-left: 2em ;
|
||||
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|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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||||
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|
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|
||||
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|
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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||||
margin: 2em 4em }
|
||||
|
||||
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|
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|
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|
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|
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|
||||
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
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|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
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border-top: 2px solid;
|
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border-bottom: 2px solid;
|
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|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
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|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
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|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="point-of-sale-change-payments">
|
||||
<h1 class="title">Point Of Sale - Change Payments</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f92dd72ac053a86a8837e2a670cfa091391cadb66e6e3b45553b3b34f8d76400
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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&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 <<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>></li>
|
||||
<li>Julien WESTE</li>
|
||||
<li>Foram Shah <<a class="reference external" href="mailto:foram.shah@initos.com">foram.shah@initos.com</a>></li>
|
||||
<li>Manuel Regidor <<a class="reference external" href="mailto:manuel.regidor@sygel.es">manuel.regidor@sygel.es</a>></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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|
|
@ -0,0 +1 @@
|
|||
from . import test_module
|
||||
|
|
@ -0,0 +1,220 @@
|
|||
# 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()
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
from . import pos_payment_change_wizard
|
||||
from . import pos_payment_change_wizard_new_line
|
||||
from . import pos_payment_change_wizard_old_line
|
||||
|
|
@ -0,0 +1,110 @@
|
|||
# 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
|
||||
|
|
@ -0,0 +1,56 @@
|
|||
# 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
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
# 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",
|
||||
)
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
<?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>
|
||||
42
odoo-bringout-oca-pos-pos_payment_change/pyproject.toml
Normal file
42
odoo-bringout-oca-pos-pos_payment_change/pyproject.toml
Normal file
|
|
@ -0,0 +1,42 @@
|
|||
[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",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue