Browse Source
[FIX] loaded orders date to local https://github.com/OCA/pos/pull/361 cortesy @chienandalu
[FIX] loaded orders date to local https://github.com/OCA/pos/pull/361 cortesy @chienandalu
[FIX] compatibility with pos_restaurant https://github.com/OCA/pos/pull/339 cortesy @carlosDomatix [FIX] add _compute_refund_order_qty [ADD] pos order view form. Add links to original returned order and refund orders. [IMP] when refunding an order via the 'Refund' button in back office, set the correct returned_order_id. [IMP] Add helper on each button [ADD] python test [REF] JS remove useless code [REF] Python remove useless code [FIX] remove bad oldname [FIX] remove gap in bill display, when it is a refund [FIX] when reprinting a bill, the returned order name is displayed, if any [FIX] JS lint, with OCA eslint file [ADD] french translationpull/397/head
Sylvain LE GAL
6 years ago
committed by
AmmarOfficewala
AmmarOfficewala
13 changed files with 677 additions and 204 deletions
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1pos_order_mgmt/__manifest__.py
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249pos_order_mgmt/i18n/fr.po
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151pos_order_mgmt/i18n/pos_order_mgmt.pot
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4pos_order_mgmt/models/pos_config.py
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73pos_order_mgmt/models/pos_order.py
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1pos_order_mgmt/static/src/css/pos.css
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36pos_order_mgmt/static/src/js/models.js
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246pos_order_mgmt/static/src/js/widgets.js
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16pos_order_mgmt/static/src/xml/pos.xml
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1pos_order_mgmt/tests/__init__.py
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80pos_order_mgmt/tests/test_module.py
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1pos_order_mgmt/views/view_pos_config.xml
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22pos_order_mgmt/views/view_pos_order.xml
@ -0,0 +1,249 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * pos_order_mgmt |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 12.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2019-07-15 20:54+0000\n" |
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"PO-Revision-Date: 2019-07-15 20:54+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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|
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#. module: pos_order_mgmt |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form |
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msgid "Allow to duplicate done orders in this POS" |
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msgstr "Autoriser à dupliquer des commandes réalisées dans l'interface tactile" |
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|
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#. module: pos_order_mgmt |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form |
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msgid "Allow to reprint done orders in this POS" |
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msgstr "Autoriser à réimprimer des commandes réalisées dans l'interface tactile" |
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|
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#. module: pos_order_mgmt |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form |
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msgid "Allow to return done orders in this POS" |
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msgstr "Autoriser à rembourser des commandes réalisées dans l'interface tactile" |
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|
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_copy_done_order |
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msgid "Allows to duplicate already done orders in the frontend" |
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msgstr "Autoriser à dupliquer des commandes réalisées dans l'interface tactile" |
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|
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_reprint_done_order |
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msgid "Allows to reprint already done orders in the frontend" |
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msgstr "Autoriser à réimprimer des commandes réalisées dans l'interface tactile" |
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|
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_return_done_order |
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msgid "Allows to return already done orders in the frontend" |
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msgstr "Autoriser à rembourser des commandes réalisées dans l'interface tactile" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:36 |
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#, python-format |
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msgid "Amount Total" |
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msgstr "Total" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:17 |
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#, python-format |
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msgid "Back" |
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msgstr "Retour" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/js/widgets.js:341 |
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#: code:addons/pos_order_mgmt/static/src/js/widgets.js:396 |
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#, python-format |
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msgid "Can not execute this action because the POS is currently offline" |
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msgstr "Vous ne pouvez pas exécuter cette action, car le Point de Vente est actuellement hors ligne" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/js/widgets.js:340 |
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#: code:addons/pos_order_mgmt/static/src/js/widgets.js:395 |
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#, python-format |
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msgid "Connection error" |
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msgstr "Erreur de connexion" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:61 |
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#, python-format |
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msgid "Create a new order based on this one" |
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msgstr "Créer une nouvelle commande basée sur celle-ci" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:64 |
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#, python-format |
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msgid "Create a refund order of this order" |
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msgstr "Rembourser cette commande" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:34 |
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#, python-format |
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msgid "Customer" |
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msgstr "Client" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:89 |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:98 |
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#, python-format |
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msgid "DUPLICATE" |
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msgstr "DUPLICATA" |
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|
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:35 |
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#, python-format |
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msgid "Date" |
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msgstr "Date" |
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|
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_copy_done_order |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form |
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msgid "Duplicate Done Orders" |
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msgstr "Copier une commande réalisées" |
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#. module: pos_order_mgmt |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form |
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msgid "Load Done Order Max Qty." |
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msgstr "Quantité maximale de commandes à charger" |
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty |
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msgid "Max. Done Orders Quantity To Load" |
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msgstr "Quantité maximale de commandes à charger" |
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|
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty |
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msgid "Maximum number of orders to load on the PoS at its init. Set it to 0 to load none (it's still possible to load them by ticket code)." |
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msgstr "" |
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|
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#. module: pos_order_mgmt |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form |
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msgid "Maximum number orders to load" |
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msgstr "Nombre maximum de commande à charger" |
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|
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#. module: pos_order_mgmt |
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#: model:ir.model,name:pos_order_mgmt.model_pos_config |
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msgid "Point of Sale Configuration" |
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msgstr "Paramétrage du point de vente" |
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#. module: pos_order_mgmt |
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#: model:ir.model,name:pos_order_mgmt.model_pos_order |
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msgid "Point of Sale Orders" |
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msgstr "Commandes du point de vente" |
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:58 |
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#, python-format |
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msgid "Print a duplicate for this order" |
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msgstr "Imprimer un duplicata de cette commande" |
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:83 |
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#, python-format |
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msgid "Rectifies:" |
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msgstr "Rectifie : " |
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:33 |
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#, python-format |
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msgid "Ref." |
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msgstr "Réf." |
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_reference |
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msgid "Reference of the returned Order" |
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msgstr "Réference de la vente retournée" |
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/js/widgets.js:242 |
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#, python-format |
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msgid "Refund " |
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msgstr "Rembourse " |
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_ids |
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msgid "Refund Orders" |
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msgstr "Commandes remboursées" |
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_qty |
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msgid "Refund Orders Quantity" |
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msgstr "Nombre de remboursement" |
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#. module: pos_order_mgmt |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_order_form |
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msgid "Refunds" |
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msgstr "Remboursements" |
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_reprint_done_order |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form |
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msgid "Reprint Done Orders" |
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msgstr "Réimprimer le ticket d'une commande réalisée" |
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_return_done_order |
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#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form |
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msgid "Return Done Orders" |
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msgstr "Retourner une commande réalisée" |
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#. module: pos_order_mgmt |
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#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_id |
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msgid "Returned Order" |
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msgstr "Commande retournée" |
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:74 |
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#, python-format |
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msgid "Returned order:" |
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msgstr "Commande retournée:" |
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:21 |
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#, python-format |
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msgid "Search Order" |
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msgstr "Recherche une commande" |
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/js/widgets.js:358 |
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#, python-format |
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msgid "Unable to load some order lines because the products are not available in the POS cache.\n" |
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"\n" |
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"Please check that lines :\n" |
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"\n" |
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" * " |
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msgstr "Impossible de charger certaines lignes de ticket car les produits ne sont pas disponible dans le point de vente\n" |
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"Veuillez vérifier les lignes suivantes : \n" |
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"\n" |
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" * " |
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#. module: pos_order_mgmt |
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#. openerp-web |
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#: code:addons/pos_order_mgmt/static/src/js/widgets.js:357 |
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#, python-format |
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msgid "Unknown Products" |
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msgstr "Produit inconnu" |
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@ -0,0 +1 @@ |
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from . import test_module |
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@ -0,0 +1,80 @@ |
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# Copyright (C) 2019 - Today: GRAP (http://www.grap.coop) |
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# @author: Sylvain LE GAL (https://twitter.com/legalsylvain) |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
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from odoo import fields |
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from odoo.tests.common import TransactionCase |
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class TestModule(TransactionCase): |
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def setUp(self): |
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super(TestModule, self).setUp() |
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# Get Registry |
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self.PosOrder = self.env['pos.order'] |
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self.AccountPayment = self.env['account.payment'] |
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# Get Object |
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self.pos_product = self.env.ref('point_of_sale.whiteboard_pen') |
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self.pricelist = self.env.ref('product.list0') |
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self.partner = self.env.ref('base.res_partner_12') |
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# Create a new pos config and open it |
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self.pos_config = self.env.ref('point_of_sale.pos_config_main').copy() |
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self.pos_config.open_session_cb() |
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# Test Section |
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def test_load_order(self): |
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order = self._create_order() |
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orders_data = self.PosOrder.search_done_orders_for_pos( |
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[], self.pos_config.current_session_id.id) |
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self.assertEqual(len(orders_data), 1) |
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self.assertEqual( |
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orders_data[0]['id'], order.id) |
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detail_data = order.load_done_order_for_pos() |
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self.assertEqual( |
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len(detail_data.get('line_ids', [])), 1, |
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"Loading order detail failed") |
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def _create_order(self): |
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# Create order |
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order_data = { |
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'id': u'0006-001-0010', |
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'to_invoice': True, |
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'data': { |
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'pricelist_id': self.pricelist.id, |
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'user_id': 1, |
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'name': 'Order 0006-001-0010', |
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'partner_id': self.partner.id, |
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'amount_paid': 0.9, |
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'pos_session_id': self.pos_config.current_session_id.id, |
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'lines': [[0, 0, { |
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'product_id': self.pos_product.id, |
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'price_unit': 0.9, |
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'qty': 1, |
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'price_subtotal': 0.9, |
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'price_subtotal_incl': 0.9, |
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}]], |
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'statement_ids': [[0, 0, { |
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'journal_id': self.pos_config.journal_ids[0].id, |
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'amount': 0.9, |
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'name': fields.Datetime.now(), |
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'account_id': |
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self.env.user.partner_id.property_account_receivable_id.id, |
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'statement_id': |
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self.pos_config.current_session_id.statement_ids[0].id, |
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}]], |
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'creation_date': u'2018-09-27 15:51:03', |
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'amount_tax': 0, |
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'fiscal_position_id': False, |
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'uid': u'00001-001-0001', |
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'amount_return': 0, |
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'sequence_number': 1, |
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'amount_total': 0.9, |
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}} |
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|
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result = self.PosOrder.create_from_ui([order_data]) |
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order = self.PosOrder.browse(result[0]) |
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return order |
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@ -0,0 +1,22 @@ |
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<?xml version="1.0" encoding="UTF-8"?> |
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<!-- Copyright 2018 GRAP - Sylvain LE GAL |
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
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--> |
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<odoo> |
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|
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<record id="view_pos_order_form" model="ir.ui.view"> |
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<field name="model">pos.order</field> |
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<field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/> |
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<field name="arch" type="xml"> |
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<field name="session_id" position="after"> |
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<field name="returned_order_id" attrs="{'invisible': [('returned_order_id', '=', False)]}" /> |
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</field> |
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<xpath expr="//div[@name='button_box']" position="inside"> |
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<button name="action_view_refund_orders" type="object" icon="fa-undo" class="oe_stat_button" attrs="{'invisible': [('refund_order_qty', '=', 0)]}"> |
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<field string="Refunds" name="refund_order_qty" widget="statinfo"/> |
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</button> |
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</xpath> |
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</field> |
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</record> |
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</odoo> |
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