Merge PR #416 into 10.0

Signed-off-by legalsylvain

pos_order_mgmt/README.rst

@@ -0,0 +1,134 @@
+==============================
+POS Frontend Orders Management
+==============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/12.0/pos_order_mgmt
+    :alt: OCA/pos
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-pos_order_mgmt
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/184/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module extends the functionality of the PoS frontend allowing to load
+already done PoS Orders in order to be able to operate over them, being able to
+reprint past tickets or return them.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to go to *Point of Sale > Configuration >
+Point of Sale* and enable *Order Management*
+
+.. image:: https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-config.png
+
+#. Change *Maximum orders to load* to your desired amount (10 by default).
+   Please note that the more you load, the more it will take to load
+   them in the session opening. You can also set it to 0 and you'll just be
+   able to load them from the order list screen.
+
+#. Enable *Reprint orders* on if you want to be able to reprint past orders
+   in that PoS.
+
+#. Enable *Return orders* on if you want to be able to return past orders
+   in that PoS.
+
+#. Enable *Duplicate orders* on if you want to be able to return past orders
+   in that PoS.
+
+Usage
+=====
+
+Once the PoS is loaded, you'll find a shopping trolley icon (🛒) in the top
+bar that grants access to the order list screen.
+
+.. image:: https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-icon.png
+
+There you can find the number of past orders loaded according to your
+configuration (see Configuration) as well as the orders you checked out in
+the current session:
+
+.. image:: https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-list.png
+
+#. You can see their totals as well as their custumers if registered.
+#. You can reprint their tickets clicking on the printer icon (⎙).
+#. You can return them pressing on the arrow icon (↶).
+#. You have a search input as well that lets you find past tickets by its
+   reference number.
+
+NOTE: You'll need your PoS to be online to be able to search or return a past
+ticket.
+
+Known issues / Roadmap
+======================
+
+* It's possible to return the same order over and over. To avoid so, we should
+  load and control if there's a returned line id associated with the original
+  order. That would be a great improvement for future revisions.
+  This feature is implemented in the module ``pos_order_return`` in the back
+  office part, but not in front office part (implemented in this this module).
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_order_mgmt%0Aversion:%2012.0%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
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* David Vidal <david.vidal@tecnativa.com>
+* Sylvain LE GAL (https://twitter.com/legalsylvain)
+* Carlos Martínez <carlos@domatix.com>
+* Pierrick Brun <pierrick.brun@akretion.com>
+* Iván Todorovich <ivan.todorovich@druidoo.io>
+
+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.
+
+This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/12.0/pos_order_mgmt>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

pos_order_mgmt/__init__.py

@@ -0,0 +1,3 @@
+# coding=utf-8
+
+from . import models

pos_order_mgmt/__manifest__.py

@@ -0,0 +1,30 @@
+# coding=utf-8
+
+# Copyright 2018 GRAP - Sylvain LE GAL
+# Copyright 2018 Tecnativa S.L. - David Vidal
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'POS Frontend Orders Management',
+    'summary': 'Manage old POS Orders from the frontend',
+    'version': '10.0.1.0.3',
+    'category': 'Point of Sale',
+    'author': 'GRAP, '
+              'Tecnativa, '
+              'Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/pos',
+    'license': 'AGPL-3',
+    'depends': [
+        'point_of_sale',
+    ],
+    'data': [
+        'views/assets.xml',
+        'views/view_pos_config.xml',
+        'views/view_pos_order.xml',
+    ],
+    'qweb': [
+        'static/src/xml/pos.xml'
+    ],
+    'application': False,
+    'installable': True,
+}

pos_order_mgmt/i18n/es.po

@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* pos_order_mgmt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-10-18 11:15+0000\n"
+"PO-Revision-Date: 2019-03-01 15:53+0000\n"
+"Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\n"
+"Language-Team: \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 3.4\n"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_copy_done_order
+#, fuzzy
+#| msgid "Allow to load done orders in this POS"
+msgid "Allows to duplicate already done orders in the frontend"
+msgstr "Permitir cargar pedidos en este PdV"
+
+#. module: pos_order_mgmt
+#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form
+#, fuzzy
+#| msgid "Allow to load done orders in this POS"
+msgid "Allows to manage already done orders in the frontend."
+msgstr "Permitir cargar pedidos en este PdV"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_order_mgmt
+#, fuzzy
+#| msgid "Allow to load done orders in this POS"
+msgid "Allows to manage orders in the frontend"
+msgstr "Permitir cargar pedidos en este PdV"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_reprint_done_order
+#, fuzzy
+#| msgid "Allow to load done orders in this POS"
+msgid "Allows to reprint already done orders in the frontend"
+msgstr "Permitir cargar pedidos en este PdV"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_return_done_order
+#, fuzzy
+#| msgid "Allow to load done orders in this POS"
+msgid "Allows to return already done orders in the frontend"
+msgstr "Permitir cargar pedidos en este PdV"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:36
+#, fuzzy, python-format
+#| msgid "Amount Total"
+msgid "Amount"
+msgstr "Importe Total"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:17
+#, python-format
+msgid "Back"
+msgstr "Volver"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:353
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:408
+#, python-format
+msgid "Can not execute this action because the POS is currently offline"
+msgstr ""
+"No se puede ejecutar esta acción porque el PdV está sin línea en este momento"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:352
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:407
+#, python-format
+msgid "Connection error"
+msgstr "Error de conexión"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:61
+#, python-format
+msgid "Create a new order based on this one"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:64
+#, python-format
+msgid "Create a refund order of this order"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:34
+#, python-format
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:89
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:98
+#, python-format
+msgid "DUPLICATE"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:35
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_copy_done_order
+#, fuzzy
+#| msgid "Load Done Orders"
+msgid "Duplicate Orders"
+msgstr "Cargar Ventas Realizadas"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty
+#, fuzzy
+#| msgid "Maximum number orders to load"
+msgid "Maximum Orders to load"
+msgstr "Ventas máximas a cargar"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty
+#, fuzzy
+#| msgid ""
+#| "Maximum number of orders to load on the PoS at its init. Set it to 0 to "
+#| "load none (it's still posible to load them by ticket code)."
+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)."
+msgstr ""
+"Número máximo de ventas a cargar en el PdV cuando este se inicia. "
+"Establézcalo a 0 para no cargar ninguna (es posible cargarlas por referencia "
+"del ticket)."
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_order_mgmt
+msgid "Order Management"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model,name:pos_order_mgmt.model_pos_config
+#, fuzzy
+#| msgid "Point of Sale Orders"
+msgid "Point of Sale Configuration"
+msgstr "Ventas del Punto de Venta"
+
+#. module: pos_order_mgmt
+#: model:ir.model,name:pos_order_mgmt.model_pos_order
+msgid "Point of Sale Orders"
+msgstr "Ventas del Punto de Venta"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:58
+#, python-format
+msgid "Print a duplicate for this order"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:83
+#, python-format
+msgid "Rectifies:"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:33
+#, python-format
+msgid "Ref."
+msgstr "'Ref.'"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_reference
+msgid "Reference of the returned Order"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:254
+#, python-format
+msgid "Refund "
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_ids
+#, fuzzy
+#| msgid "Returned order:"
+msgid "Refund Orders"
+msgstr "Devolución de venta:"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_qty
+#, fuzzy
+#| msgid "Max. Done Orders Quantity To Load"
+msgid "Refund Orders Quantity"
+msgstr "Nº Máximo de Ventas Realizadas a Cargar"
+
+#. module: pos_order_mgmt
+#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_order_form
+msgid "Refunds"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_reprint_done_order
+#, fuzzy
+#| msgid "Load Done Orders"
+msgid "Reprint Orders"
+msgstr "Cargar Ventas Realizadas"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_return_done_order
+#, fuzzy
+#| msgid "Returned order:"
+msgid "Return Orders"
+msgstr "Devolución de venta:"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_id
+#, fuzzy
+#| msgid "Returned order:"
+msgid "Returned Order"
+msgstr "Devolución de venta:"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:74
+#, python-format
+msgid "Returned order:"
+msgstr "Devolución de venta:"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:21
+#, python-format
+msgid "Search Order"
+msgstr "Buscar Venta"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:370
+#, python-format
+msgid ""
+"Unable to load some order lines because the products are not available in "
+"the POS cache.\n"
+"\n"
+"Please check that lines :\n"
+"\n"
+"  * "
+msgstr ""
+"No fue posible cargar algunas líneas porque los pedidos no están disponibles "
+"en la caché del PdV.\n"
+"\n"
+"Por favor, compruebe estas líneas :\n"
+"\n"
+"  * "
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:369
+#, python-format
+msgid "Unknown Products"
+msgstr "Productos desconocidos"
+
+#, fuzzy
+#~| msgid "Allow to load done orders in this POS"
+#~ msgid "Allow to duplicate done orders in this POS"
+#~ msgstr "Permitir cargar pedidos en este PdV"
+
+#, fuzzy
+#~| msgid "Allow to load done orders in this POS"
+#~ msgid "Allow to reprint done orders in this POS"
+#~ msgstr "Permitir cargar pedidos en este PdV"
+
+#, fuzzy
+#~| msgid "Allow to load done orders in this POS"
+#~ msgid "Allow to return done orders in this POS"
+#~ msgstr "Permitir cargar pedidos en este PdV"
+
+#~ msgid "Load Done Order Max Qty."
+#~ msgstr "Nº Máximo de Ventas a Cargar."
+
+#~ msgid "Max. Done Orders Quantity To Load"
+#~ msgstr "Nº Máximo de Ventas Realizadas a Cargar"
+
+#, fuzzy
+#~| msgid "Returned order:"
+#~ msgid "Return Done Orders"
+#~ msgstr "Devolución de venta:"
+
+#~ msgid ""
+#~ "Allows to load already done orders in the frontend to operate over them, "
+#~ "allowing reprint the tickets, return items, etc."
+#~ msgstr ""
+#~ "Permite cargar pedidos ya realizados desde el PdV para operar sobre "
+#~ "ellos: reimprimir tickes, devoluciónes, etc."
+
+#~ msgid "pos.config"
+#~ msgstr "'pos.config'"

pos_order_mgmt/i18n/fr.po

@@ -0,0 +1,282 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * pos_order_mgmt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-07-15 20:54+0000\n"
+"PO-Revision-Date: 2019-07-15 20:54+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_copy_done_order
+msgid "Allows to duplicate already done orders in the frontend"
+msgstr "Autoriser à dupliquer des commandes réalisées dans l'interface tactile"
+
+#. module: pos_order_mgmt
+#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form
+#, fuzzy
+#| msgid "Allows to return already done orders in the frontend"
+msgid "Allows to manage already done orders in the frontend."
+msgstr ""
+"Autoriser à rembourser des commandes réalisées dans l'interface tactile"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_order_mgmt
+#, fuzzy
+#| msgid "Allows to return already done orders in the frontend"
+msgid "Allows to manage orders in the frontend"
+msgstr ""
+"Autoriser à rembourser des commandes réalisées dans l'interface tactile"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_reprint_done_order
+msgid "Allows to reprint already done orders in the frontend"
+msgstr ""
+"Autoriser à réimprimer des commandes réalisées dans l'interface tactile"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_return_done_order
+msgid "Allows to return already done orders in the frontend"
+msgstr ""
+"Autoriser à rembourser des commandes réalisées dans l'interface tactile"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:36
+#, fuzzy, python-format
+#| msgid "Amount Total"
+msgid "Amount"
+msgstr "Total"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:17
+#, python-format
+msgid "Back"
+msgstr "Retour"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:353
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:408
+#, python-format
+msgid "Can not execute this action because the POS is currently offline"
+msgstr ""
+"Vous ne pouvez pas exécuter cette action, car le Point de Vente est "
+"actuellement hors ligne"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:352
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:407
+#, python-format
+msgid "Connection error"
+msgstr "Erreur de connexion"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:61
+#, python-format
+msgid "Create a new order based on this one"
+msgstr "Créer une nouvelle commande basée sur celle-ci"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:64
+#, python-format
+msgid "Create a refund order of this order"
+msgstr "Rembourser cette commande"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:34
+#, python-format
+msgid "Customer"
+msgstr "Client"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:89
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:98
+#, python-format
+msgid "DUPLICATE"
+msgstr "DUPLICATA"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:35
+#, python-format
+msgid "Date"
+msgstr "Date"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_copy_done_order
+#, fuzzy
+#| msgid "Duplicate Done Orders"
+msgid "Duplicate Orders"
+msgstr "Copier une commande réalisées"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty
+#, fuzzy
+#| msgid "Maximum number orders to load"
+msgid "Maximum Orders to load"
+msgstr "Nombre maximum de commande à charger"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty
+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)."
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_order_mgmt
+msgid "Order Management"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model,name:pos_order_mgmt.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr "Paramétrage du point de vente"
+
+#. module: pos_order_mgmt
+#: model:ir.model,name:pos_order_mgmt.model_pos_order
+msgid "Point of Sale Orders"
+msgstr "Commandes du point de vente"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:58
+#, python-format
+msgid "Print a duplicate for this order"
+msgstr "Imprimer un duplicata de cette commande"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:83
+#, python-format
+msgid "Rectifies:"
+msgstr "Rectifie : "
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:33
+#, python-format
+msgid "Ref."
+msgstr "Réf."
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_reference
+msgid "Reference of the returned Order"
+msgstr "Réference de la vente retournée"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:254
+#, python-format
+msgid "Refund "
+msgstr "Rembourse "
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_ids
+msgid "Refund Orders"
+msgstr "Commandes remboursées"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_qty
+msgid "Refund Orders Quantity"
+msgstr "Nombre de remboursement"
+
+#. module: pos_order_mgmt
+#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_order_form
+msgid "Refunds"
+msgstr "Remboursements"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_reprint_done_order
+#, fuzzy
+#| msgid "Reprint Done Orders"
+msgid "Reprint Orders"
+msgstr "Réimprimer le ticket d'une commande réalisée"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_return_done_order
+#, fuzzy
+#| msgid "Returned Order"
+msgid "Return Orders"
+msgstr "Commande retournée"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_id
+msgid "Returned Order"
+msgstr "Commande retournée"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:74
+#, python-format
+msgid "Returned order:"
+msgstr "Commande retournée:"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:21
+#, python-format
+msgid "Search Order"
+msgstr "Recherche une commande"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:370
+#, python-format
+msgid ""
+"Unable to load some order lines because the products are not available in "
+"the POS cache.\n"
+"\n"
+"Please check that lines :\n"
+"\n"
+"  * "
+msgstr ""
+"Impossible de charger certaines lignes de ticket car les produits ne sont "
+"pas disponible dans le point de vente\n"
+"Veuillez vérifier les lignes suivantes : \n"
+"\n"
+"  * "
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:369
+#, python-format
+msgid "Unknown Products"
+msgstr "Produit inconnu"
+
+#~ msgid "Allow to duplicate done orders in this POS"
+#~ msgstr ""
+#~ "Autoriser à dupliquer des commandes réalisées dans l'interface tactile"
+
+#~ msgid "Allow to reprint done orders in this POS"
+#~ msgstr ""
+#~ "Autoriser à réimprimer des commandes réalisées dans l'interface tactile"
+
+#~ msgid "Allow to return done orders in this POS"
+#~ msgstr ""
+#~ "Autoriser à rembourser des commandes réalisées dans l'interface tactile"
+
+#~ msgid "Load Done Order Max Qty."
+#~ msgstr "Quantité maximale de commandes à charger"
+
+#~ msgid "Max. Done Orders Quantity To Load"
+#~ msgstr "Quantité maximale de commandes à charger"
+
+#~ msgid "Return Done Orders"
+#~ msgstr "Retourner une commande réalisée"

pos_order_mgmt/i18n/it.po

@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* pos_order_mgmt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2019-10-25 19:33+0000\n"
+"Last-Translator: Lorenzo Battistini <lb@takobi.online>\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 3.8\n"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_copy_done_order
+msgid "Allows to duplicate already done orders in the frontend"
+msgstr "Permette di duplicare ordini già fatti nel frontend"
+
+#. module: pos_order_mgmt
+#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form
+msgid "Allows to manage already done orders in the frontend."
+msgstr "Permette di gestire ordini già fatti nel frontend."
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_order_mgmt
+msgid "Allows to manage orders in the frontend"
+msgstr "Permette di gestire ordini nel frontend"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_reprint_done_order
+msgid "Allows to reprint already done orders in the frontend"
+msgstr "Permette di ristampare ordini già fatti nel frontend"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_return_done_order
+msgid "Allows to return already done orders in the frontend"
+msgstr "Permette di fare il reso di ordini già fatti nel frontend"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:36
+#, python-format
+msgid "Amount"
+msgstr "Importo"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:17
+#, python-format
+msgid "Back"
+msgstr "Indietro"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:353
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:408
+#, python-format
+msgid "Can not execute this action because the POS is currently offline"
+msgstr "Impossibile eseguire questa azione perchè il POS è attualmente offline"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:352
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:407
+#, python-format
+msgid "Connection error"
+msgstr "Errore di connessione"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:61
+#, python-format
+msgid "Create a new order based on this one"
+msgstr "Creare un nuovo ordine basato su questo"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:64
+#, python-format
+msgid "Create a refund order of this order"
+msgstr "Creare un reso di quest'ordine"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:34
+#, python-format
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:89
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:98
+#, python-format
+msgid "DUPLICATE"
+msgstr "DUPLICATO"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:35
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_copy_done_order
+msgid "Duplicate Orders"
+msgstr "Ordini duplicati"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty
+msgid "Maximum Orders to load"
+msgstr "Numero massimo di ordini da caricare"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty
+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)."
+msgstr ""
+"Massimo numero di ordini da caricare nel PoS al suo avvio. Impostarlo a 0 "
+"per non caricarne nessuno (è sempre possibile caricarli tramite codice "
+"scontrino)."
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_order_mgmt
+msgid "Order Management"
+msgstr "Gestione ordine"
+
+#. module: pos_order_mgmt
+#: model:ir.model,name:pos_order_mgmt.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr "Configurazione punto vendita"
+
+#. module: pos_order_mgmt
+#: model:ir.model,name:pos_order_mgmt.model_pos_order
+msgid "Point of Sale Orders"
+msgstr "Ordini punto vendita"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:58
+#, python-format
+msgid "Print a duplicate for this order"
+msgstr "Stampare un duplicato di quest'ordine"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:83
+#, python-format
+msgid "Rectifies:"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:33
+#, python-format
+msgid "Ref."
+msgstr "Rif."
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_reference
+msgid "Reference of the returned Order"
+msgstr "Riferimento del reso"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:254
+#, python-format
+msgid "Refund "
+msgstr "Reso "
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_ids
+msgid "Refund Orders"
+msgstr "Ordini di reso"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_qty
+msgid "Refund Orders Quantity"
+msgstr "Quantità ordini di reso"
+
+#. module: pos_order_mgmt
+#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_order_form
+msgid "Refunds"
+msgstr "Resi"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_reprint_done_order
+msgid "Reprint Orders"
+msgstr "Ordini ristampa"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_return_done_order
+msgid "Return Orders"
+msgstr "Ordini di reso"
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_id
+msgid "Returned Order"
+msgstr "Reso"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:74
+#, python-format
+msgid "Returned order:"
+msgstr "Reso:"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:21
+#, python-format
+msgid "Search Order"
+msgstr "Ricerca ordine"
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:370
+#, python-format
+msgid "Unable to load some order lines because the products are not available in the POS cache.\n"
+"\n"
+"Please check that lines :\n"
+"\n"
+"  * "
+msgstr ""
+"Impossibile caricare alcune righe d'ordine perchè i prodotti non sono "
+"disponibili nella cache POS.\n"
+"\n"
+"Per favore controllare quelle righe :\n"
+"\n"
+"  * "
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:369
+#, python-format
+msgid "Unknown Products"
+msgstr "Prodotti sconosciuti"

pos_order_mgmt/i18n/pos_order_mgmt.pot

@@ -0,0 +1,231 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* pos_order_mgmt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\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_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_copy_done_order
+msgid "Allows to duplicate already done orders in the frontend"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_config_form
+msgid "Allows to manage already done orders in the frontend."
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_order_mgmt
+msgid "Allows to manage orders in the frontend"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_reprint_done_order
+msgid "Allows to reprint already done orders in the frontend"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_return_done_order
+msgid "Allows to return already done orders in the frontend"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:36
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:17
+#, python-format
+msgid "Back"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:353
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:408
+#, python-format
+msgid "Can not execute this action because the POS is currently offline"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:352
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:407
+#, python-format
+msgid "Connection error"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:61
+#, python-format
+msgid "Create a new order based on this one"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:64
+#, python-format
+msgid "Create a refund order of this order"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:34
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:89
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:98
+#, python-format
+msgid "DUPLICATE"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:35
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_copy_done_order
+msgid "Duplicate Orders"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty
+msgid "Maximum Orders to load"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,help:pos_order_mgmt.field_pos_config__iface_load_done_order_max_qty
+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)."
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_order_mgmt
+msgid "Order Management"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model,name:pos_order_mgmt.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model,name:pos_order_mgmt.model_pos_order
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:58
+#, python-format
+msgid "Print a duplicate for this order"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:83
+#, python-format
+msgid "Rectifies:"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:33
+#, python-format
+msgid "Ref."
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_reference
+msgid "Reference of the returned Order"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:254
+#, python-format
+msgid "Refund "
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_ids
+msgid "Refund Orders"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__refund_order_qty
+msgid "Refund Orders Quantity"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model_terms:ir.ui.view,arch_db:pos_order_mgmt.view_pos_order_form
+msgid "Refunds"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_reprint_done_order
+msgid "Reprint Orders"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_config__iface_return_done_order
+msgid "Return Orders"
+msgstr ""
+
+#. module: pos_order_mgmt
+#: model:ir.model.fields,field_description:pos_order_mgmt.field_pos_order__returned_order_id
+msgid "Returned Order"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:74
+#, python-format
+msgid "Returned order:"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/xml/pos.xml:21
+#, python-format
+msgid "Search Order"
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:370
+#, python-format
+msgid "Unable to load some order lines because the products are not available in the POS cache.\n"
+"\n"
+"Please check that lines :\n"
+"\n"
+"  * "
+msgstr ""
+
+#. module: pos_order_mgmt
+#. openerp-web
+#: code:addons/pos_order_mgmt/static/src/js/widgets.js:369
+#, python-format
+msgid "Unknown Products"
+msgstr ""
+

pos_order_mgmt/models/__init__.py

@@ -0,0 +1,4 @@
+# coding=utf-8
+
+from . import pos_config
+from . import pos_order

pos_order_mgmt/models/pos_config.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 GRAP - Sylvain LE GAL
+# Copyright 2018 Tecnativa S.L. - David Vidal
+# Copyright 2019 Coop IT Easy SCRLfs
+#                   Pierrick Brun <pierrick.brun@akretion.com>
+# Copyright 2019 Druidoo - Iván Todorovich
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class PosConfig(models.Model):
+    _inherit = 'pos.config'
+
+    iface_order_mgmt = fields.Boolean(
+        string='Order Management',
+        help='Allows to manage orders in the frontend',
+        default=True,
+    )
+
+    iface_reprint_done_order = fields.Boolean(
+        string='Reprint Orders',
+        default=True,
+        help='Allows to reprint already done orders in the frontend',
+    )
+
+    iface_return_done_order = fields.Boolean(
+        string='Return Orders',
+        default=True,
+        help='Allows to return already done orders in the frontend',
+    )
+
+    iface_copy_done_order = fields.Boolean(
+        string='Duplicate Orders',
+        default=True,
+        help='Allows to duplicate already done orders in the frontend',
+    )
+
+    iface_load_done_order_max_qty = fields.Integer(
+        string='Maximum Orders to load',
+        default=10,
+        required=True,
+        help='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).',
+    )

pos_order_mgmt/models/pos_order.py

@@ -0,0 +1,161 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 GRAP - Sylvain LE GAL
+# Copyright 2018 Tecnativa S.L. - David Vidal
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models, fields
+
+
+class PosOrder(models.Model):
+    _inherit = 'pos.order'
+
+    returned_order_id = fields.Many2one(
+        comodel_name='pos.order',
+        string='Returned Order',
+        readonly=True,
+    )
+
+    returned_order_reference = fields.Char(
+        related='returned_order_id.pos_reference',
+        string='Reference of the returned Order')
+
+    refund_order_ids = fields.One2many(
+        comodel_name='pos.order',
+        inverse_name='returned_order_id',
+        string='Refund Orders',
+        readonly=True,
+    )
+
+    refund_order_qty = fields.Integer(
+        compute='_compute_refund_order_qty',
+        string='Refund Orders Quantity',
+    )
+
+    @api.multi
+    @api.depends('refund_order_ids')
+    def _compute_refund_order_qty(self):
+        for order in self:
+            order.refund_order_qty = len(order.refund_order_ids)
+
+    @api.multi
+    def action_view_refund_orders(self):
+        self.ensure_one()
+
+        action = self.env.ref('point_of_sale.action_pos_pos_form').read()[0]
+
+        if self.refund_order_qty == 1:
+            action['views'] = [
+                (self.env.ref('point_of_sale.view_pos_pos_form').id, 'form')]
+            action['res_id'] = self.refund_order_ids.ids[0]
+        else:
+            action['domain'] = [('id', 'in', self.refund_order_ids.ids)]
+        return action
+
+    @api.multi
+    def refund(self):
+        return super(PosOrder, self.with_context(refund=True)).refund()
+
+    @api.multi
+    @api.returns('self', lambda value: value.id)
+    def copy(self, default=None):
+        self.ensure_one()
+        order = super(PosOrder, self).copy(default=default)
+        if self.env.context.get('refund', False):
+            order.returned_order_id = self.id
+        return order
+
+    @api.model
+    def _prepare_filter_for_pos(self, pos_session_id):
+        return [
+            ('state', 'in', ['paid', 'done', 'invoiced']),
+        ]
+
+    @api.model
+    def _prepare_filter_query_for_pos(self, pos_session_id, query):
+        return [
+            '|', '|',
+            ('name', 'ilike', query),
+            ('pos_reference', 'ilike', query),
+            ('partner_id.display_name', 'ilike', query),
+        ]
+
+    @api.model
+    def _prepare_fields_for_pos_list(self):
+        return [
+            'name', 'pos_reference', 'partner_id', 'date_order',
+            'amount_total',
+        ]
+
+    @api.model
+    def search_done_orders_for_pos(self, query, pos_session_id):
+        session_obj = self.env['pos.session']
+        config = session_obj.browse(pos_session_id).config_id
+        condition = self._prepare_filter_for_pos(pos_session_id)
+        if not query:
+            # Search only this POS orders
+            condition += [('config_id', '=', config.id)]
+        else:
+            # Search globally by criteria
+            condition += self._prepare_filter_query_for_pos(
+                pos_session_id, query)
+        field_names = self._prepare_fields_for_pos_list()
+        return self.search_read(
+            condition, field_names, limit=config.iface_load_done_order_max_qty)
+
+    @api.multi
+    def _prepare_done_order_for_pos(self):
+        self.ensure_one()
+        order_lines = []
+        payment_lines = []
+        for order_line in self.lines:
+            order_line = self._prepare_done_order_line_for_pos(order_line)
+            order_lines.append(order_line)
+        for payment_line in self.statement_ids:
+            payment_line = self._prepare_done_order_payment_for_pos(
+                payment_line)
+            payment_lines.append(payment_line)
+        res = {
+            'id': self.id,
+            'date_order': self.date_order,
+            'pos_reference': self.pos_reference,
+            'name': self.name,
+            'partner_id': self.partner_id.id,
+            'fiscal_position': self.fiscal_position_id.id,
+            'line_ids': order_lines,
+            'statement_ids': payment_lines,
+            'to_invoice': bool(self.invoice_id),
+            'returned_order_id': self.returned_order_id.id,
+            'returned_order_reference': self.returned_order_reference,
+        }
+        return res
+
+    @api.multi
+    def _prepare_done_order_line_for_pos(self, order_line):
+        self.ensure_one()
+        return {
+            'product_id': order_line.product_id.id,
+            'qty': order_line.qty,
+            'price_unit': order_line.price_unit,
+            'discount': order_line.discount,
+        }
+
+    @api.multi
+    def _prepare_done_order_payment_for_pos(self, payment_line):
+        self.ensure_one()
+        return {
+            'journal_id': payment_line.journal_id.id,
+            'amount': payment_line.amount,
+        }
+
+    @api.multi
+    def load_done_order_for_pos(self):
+        self.ensure_one()
+        return self._prepare_done_order_for_pos()
+
+    @api.model
+    def _order_fields(self, ui_order):
+        res = super(PosOrder, self)._order_fields(ui_order)
+        res.update({
+            'returned_order_id': ui_order.get('returned_order_id', False),
+        })
+        return res

pos_order_mgmt/readme/CONFIGURE.rst

@@ -0,0 +1,18 @@
+To configure this module, you need to go to *Point of Sale > Configuration >
+Point of Sale* and enable *Order Management*
+
+.. image:: ../static/description/order-mgmt-config.png
+
+#. Change *Maximum orders to load* to your desired amount (10 by default).
+   Please note that the more you load, the more it will take to load
+   them in the session opening. You can also set it to 0 and you'll just be
+   able to load them from the order list screen.
+
+#. Enable *Reprint orders* on if you want to be able to reprint past orders
+   in that PoS.
+
+#. Enable *Return orders* on if you want to be able to return past orders
+   in that PoS.
+
+#. Enable *Duplicate orders* on if you want to be able to return past orders
+   in that PoS.

pos_order_mgmt/readme/CONTRIBUTORS.rst

@@ -0,0 +1,6 @@
+* David Vidal <david.vidal@tecnativa.com>
+* Sylvain LE GAL (https://twitter.com/legalsylvain)
+* Carlos Martínez <carlos@domatix.com>
+* Pierrick Brun <pierrick.brun@akretion.com>
+* Iván Todorovich <ivan.todorovich@druidoo.io>
+* Roberto Fichera <roberto.fichera@levelprime.com>

pos_order_mgmt/readme/DESCRIPTION.rst

@@ -0,0 +1,3 @@
+This module extends the functionality of the PoS frontend allowing to load
+already done PoS Orders in order to be able to operate over them, being able to
+reprint past tickets or return them.

pos_order_mgmt/readme/ROADMAP.rst

@@ -0,0 +1,5 @@
+* It's possible to return the same order over and over. To avoid so, we should
+  load and control if there's a returned line id associated with the original
+  order. That would be a great improvement for future revisions.
+  This feature is implemented in the module ``pos_order_return`` in the back
+  office part, but not in front office part (implemented in this this module).

pos_order_mgmt/readme/USAGE.rst

@@ -0,0 +1,19 @@
+Once the PoS is loaded, you'll find a shopping trolley icon (🛒) in the top
+bar that grants access to the order list screen.
+
+.. image:: ../static/description/order-mgmt-icon.png
+
+There you can find the number of past orders loaded according to your
+configuration (see Configuration) as well as the orders you checked out in
+the current session:
+
+.. image:: ../static/description/order-mgmt-list.png
+
+#. You can see their totals as well as their custumers if registered.
+#. You can reprint their tickets clicking on the printer icon (⎙).
+#. You can return them pressing on the arrow icon (↶).
+#. You have a search input as well that lets you find past tickets by its
+   reference number.
+
+NOTE: You'll need your PoS to be online to be able to search or return a past
+ticket.

pos_order_mgmt/static/description/index.html

@@ -0,0 +1,476 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>POS Frontend Orders Management</title>
+<style type="text/css">
+
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+<body>
+<div class="document" id="pos-frontend-orders-management">
+<h1 class="title">POS Frontend Orders Management</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" 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" 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" href="https://github.com/OCA/pos/tree/12.0/pos_order_mgmt"><img alt="OCA/pos" src="https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-pos_order_mgmt"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/184/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module extends the functionality of the PoS frontend allowing to load
+already done PoS Orders in order to be able to operate over them, being able to
+reprint past tickets or return them.</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="id1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<p>To configure this module, you need to go to <em>Point of Sale &gt; Configuration &gt;
+Point of Sale</em> and enable <em>Order Management</em></p>
+<img alt="https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-config.png" src="https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-config.png" />
+<ol class="arabic simple">
+<li>Change <em>Maximum orders to load</em> to your desired amount (10 by default).
+Please note that the more you load, the more it will take to load
+them in the session opening. You can also set it to 0 and you’ll just be
+able to load them from the order list screen.</li>
+<li>Enable <em>Reprint orders</em> on if you want to be able to reprint past orders
+in that PoS.</li>
+<li>Enable <em>Return orders</em> on if you want to be able to return past orders
+in that PoS.</li>
+<li>Enable <em>Duplicate orders</em> on if you want to be able to return past orders
+in that PoS.</li>
+</ol>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id2">Usage</a></h1>
+<p>Once the PoS is loaded, you’ll find a shopping trolley icon (🛒) in the top
+bar that grants access to the order list screen.</p>
+<img alt="https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-icon.png" src="https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-icon.png" />
+<p>There you can find the number of past orders loaded according to your
+configuration (see Configuration) as well as the orders you checked out in
+the current session:</p>
+<img alt="https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-list.png" src="https://raw.githubusercontent.com/OCA/pos/12.0/pos_order_mgmt/static/description/order-mgmt-list.png" />
+<ol class="arabic simple">
+<li>You can see their totals as well as their custumers if registered.</li>
+<li>You can reprint their tickets clicking on the printer icon (⎙).</li>
+<li>You can return them pressing on the arrow icon (↶).</li>
+<li>You have a search input as well that lets you find past tickets by its
+reference number.</li>
+</ol>
+<p>NOTE: You’ll need your PoS to be online to be able to search or return a past
+ticket.</p>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h1>
+<ul class="simple">
+<li>It’s possible to return the same order over and over. To avoid so, we should
+load and control if there’s a returned line id associated with the original
+order. That would be a great improvement for future revisions.
+This feature is implemented in the module <tt class="docutils literal">pos_order_return</tt> in the back
+office part, but not in front office part (implemented in this this module).</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id4">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 smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/pos/issues/new?body=module:%20pos_order_mgmt%0Aversion:%2012.0%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="#id5">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id6">Authors</a></h2>
+<ul class="simple">
+<li>GRAP</li>
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
+<ul class="simple">
+<li>David Vidal &lt;<a class="reference external" href="mailto:david.vidal&#64;tecnativa.com">david.vidal&#64;tecnativa.com</a>&gt;</li>
+<li>Sylvain LE GAL (<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>)</li>
+<li>Carlos Martínez &lt;<a class="reference external" href="mailto:carlos&#64;domatix.com">carlos&#64;domatix.com</a>&gt;</li>
+<li>Pierrick Brun &lt;<a class="reference external" href="mailto:pierrick.brun&#64;akretion.com">pierrick.brun&#64;akretion.com</a>&gt;</li>
+<li>Iván Todorovich &lt;<a class="reference external" href="mailto:ivan.todorovich&#64;druidoo.io">ivan.todorovich&#64;druidoo.io</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id8">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>This module is part of the <a class="reference external" href="https://github.com/OCA/pos/tree/12.0/pos_order_mgmt">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>

pos_order_mgmt/static/src/css/pos.css

@@ -0,0 +1,45 @@
+/* Copyright 2018 Tecnativa - David Vidal
+   Copyright 2019 Druidoo - Iván Todorovich
+   License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+*/
+
+.order-list-button {
+    font-size: 20px;
+}
+
+.orderlist-screen .order-line .button {
+    cursor: pointer;
+    top: 0px;
+    line-height: 32px;
+    padding: 3px 13px;
+    font-size: 20px;
+    background: rgb(230, 230, 230);
+    margin-left: 12px;
+    border-radius: 3px;
+    border: solid 1px rgb(209, 209, 209);
+    transition: all 150ms linear;
+}
+
+.orderlist-screen .order-line .button:active {
+    background: black;
+    border-color: black;
+    color: white;
+}
+
+.orderlist-screen .order-returned-warning {
+    font-size: 16px;
+    font-style: italic;
+    padding: 8px 0;
+    background-color: rgb(239, 153, 65);
+    color: white;
+    text-align: center;
+}
+
+.orderlist-screen table td[name='td_ol_amount_total'] {
+    text-align: right;
+}
+
+/* Keep the table from breaking when the customer name is too long */
+.orderlist-screen table td:not([name='td_ol_customer']) {
+    white-space: nowrap;
+}

pos_order_mgmt/static/src/js/models.js

@@ -0,0 +1,30 @@
+/* Copyright 2018 Tecnativa - David Vidal
+   License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). */
+
+odoo.define('pos_order_mgmt.models', function (require) {
+    'use strict';
+
+    var models = require('point_of_sale.models');
+
+    var order_super = models.Order.prototype;
+
+    models.Order = models.Order.extend({
+        init_from_JSON: function (json) {
+            order_super.init_from_JSON.apply(this, arguments);
+            this.returned_order_id = json.returned_order_id;
+            this.returned_order_reference = json.returned_order_reference;
+        },
+        export_as_JSON: function () {
+            var res = order_super.export_as_JSON.apply(this, arguments);
+            res.returned_order_id = this.returned_order_id;
+            res.returned_order_reference = this.returned_order_reference;
+            return res;
+        },
+        export_for_printing: function () {
+            var res = order_super.export_for_printing.apply(this, arguments);
+            res.returned_order_id = this.returned_order_id;
+            res.returned_order_reference = this.returned_order_reference;
+            return res;
+        },
+    });
+});

pos_order_mgmt/static/src/js/widgets.js

@@ -0,0 +1,464 @@
+/* Copyright 2018 GRAP - Sylvain LE GAL
+   Copyright 2018 Tecnativa - David Vidal
+   Copyright 2019 Druidoo - Ivan Todorovich
+   License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). */
+
+odoo.define('pos_order_mgmt.widgets', function (require) {
+    "use strict";
+
+    var core = require('web.core');
+    var _t = core._t;
+    var PosBaseWidget = require('point_of_sale.BaseWidget');
+    var screens = require('point_of_sale.screens');
+    var gui = require('point_of_sale.gui');
+    var chrome = require('point_of_sale.chrome');
+    var pos = require('point_of_sale.models');
+    var Model = require('web.Model');
+
+    var QWeb = core.qweb;
+    var ScreenWidget = screens.ScreenWidget;
+    var DomCache = screens.DomCache;
+
+    screens.ReceiptScreenWidget.include({
+        render_receipt: function () {
+            if (!this.pos.reloaded_order) {
+                return this._super.apply(this, arguments);
+            }
+            var order = this.pos.reloaded_order;
+            this.$('.pos-receipt-container').html(QWeb.render('PosTicket', {
+                widget: this,
+                pos: this.pos,
+                order: order,
+                receipt: order.export_for_printing(),
+                orderlines: order.get_orderlines(),
+                paymentlines: order.get_paymentlines(),
+            }));
+            this.pos.from_loaded_order = true;
+        },
+        click_next: function () {
+            if (!this.pos.from_loaded_order) {
+                return this._super.apply(this, arguments);
+            }
+            this.pos.from_loaded_order = false;
+            // When reprinting a loaded order we temporarily set it as the
+            // active one. When we get out from the printing screen, we set
+            // it back to the one that was active
+            if (this.pos.current_order) {
+                this.pos.set_order(this.pos.current_order);
+                this.pos.current_order = false;
+            }
+            return this.gui.show_screen(this.gui.startup_screen);
+        },
+    });
+
+    var OrderListScreenWidget = ScreenWidget.extend({
+        template: 'OrderListScreenWidget',
+
+        init: function (parent, options) {
+            this._super(parent, options);
+            this.order_cache = new DomCache();
+            this.orders = [];
+            this.unknown_products = [];
+            this.search_query = false;
+            this.perform_search();
+        },
+
+        auto_back: true,
+
+        show: function () {
+            var self = this;
+            var previous_screen = false;
+            if (this.pos.get_order()) {
+                previous_screen = this.pos.get_order().get_screen_data(
+                    'previous-screen');
+            }
+            if (previous_screen === 'receipt') {
+                this.gui.screen_instances.receipt.click_next();
+                this.gui.show_screen('orderlist');
+            }
+            this._super.apply(this, arguments);
+            this.renderElement();
+            this.old_order = this.pos.get_order();
+            this.$('.back').click(function () {
+                return self.gui.show_screen(self.gui.startup_screen);
+            });
+
+            if (this.pos.config.iface_vkeyboard &&
+                this.chrome.widget.keyboard) {
+                this.chrome.widget.keyboard.connect(
+                    this.$('.searchbox input'));
+            }
+
+            var search_timeout = null;
+            this.$('.searchbox input').on('keyup', function () {
+                self.search_query = this.value;
+                clearTimeout(search_timeout);
+                search_timeout = setTimeout(function () {
+                    self.perform_search();
+                }, 70);
+            });
+
+            this.$('.searchbox .search-clear').click(function () {
+                self.clear_search();
+            });
+
+            this.perform_search();
+        },
+
+        render_list: function () {
+            var self = this;
+            var orders = this.orders;
+            var contents = this.$el[0].querySelector('.order-list-contents');
+            contents.innerHTML = "";
+            for (
+                var i = 0, len = Math.min(orders.length, 1000); i < len; i++
+            ) {
+                var order = orders[i];
+                var orderline = this.order_cache.get_node(
+                    order.id || order.uid);
+                if (!orderline) {
+                    var orderline_html = QWeb.render('OrderLine', {
+                        widget: this,
+                        order: order,
+                    });
+                    orderline = document.createElement('tbody');
+                    orderline.innerHTML = orderline_html;
+                    orderline = orderline.childNodes[1];
+                    this.order_cache.cache_node(
+                        order.id || order.uid, orderline);
+                }
+                if (order === this.old_order) {
+                    orderline.classList.add('highlight');
+                } else {
+                    orderline.classList.remove('highlight');
+                }
+                contents.appendChild(orderline);
+            }
+            // FIXME: Everytime the list is rendered we need to reassing the
+            // button events.
+            this.$('.order-list-return').off('click');
+            this.$('.order-list-reprint').off('click');
+            this.$('.order-list-copy').off('click');
+            this.$('.order-list-reprint').click(function (event) {
+                self.order_list_actions(event, 'print');
+            });
+            this.$('.order-list-copy').click(function (event) {
+                self.order_list_actions(event, 'copy');
+            });
+            this.$('.order-list-return').click(function (event) {
+                self.order_list_actions(event, 'return');
+            });
+        },
+
+        order_list_actions: function (event, action) {
+            var self = this;
+            var dataset = event.target.parentNode.dataset;
+            self.load_order_data(parseInt(dataset.orderId, 10))
+                .then(function (order_data) {
+                    self.order_action(order_data, action);
+                });
+        },
+
+        order_action: function (order_data, action) {
+            if (this.old_order !== null) {
+                this.gui.back();
+            }
+            var order = this.load_order_from_data(order_data, action);
+            if (!order) {
+                // The load of the order failed. (products not found, ...
+                // We cancel the action
+                return;
+            }
+            this['action_' + action](order_data, order);
+        },
+
+        action_print: function (order_data, order) {
+            // We store temporarily the current order so we can safely compute
+            // taxes based on fiscal position
+            this.pos.current_order = this.pos.get_order();
+
+            this.pos.set_order(order);
+
+            this.pos.reloaded_order = order;
+            var skip_screen_state = this.pos.config.iface_print_skip_screen;
+            // Disable temporarily skip screen if set
+            this.pos.config.iface_print_skip_screen = false;
+            this.gui.show_screen('receipt');
+            this.pos.reloaded_order = false;
+            // Set skip screen to whatever previous state
+            this.pos.config.iface_print_skip_screen = skip_screen_state;
+
+            // If it's invoiced, we also print the invoice
+            if (order_data.to_invoice) {
+                this.pos.chrome.do_action('point_of_sale.pos_invoice_report', {
+                    additional_context: { active_ids: [order_data.id] }
+                })
+            }
+
+            // Destroy the order so it's removed from localStorage
+            // Otherwise it will stay there and reappear on browser refresh
+            order.destroy();
+        },
+
+        action_copy: function (order_data, order) {
+            order.trigger('change');
+            this.pos.get('orders').add(order);
+            this.pos.set('selectedOrder', order);
+            return order;
+        },
+
+        action_return: function (order_data, order) {
+            order.trigger('change');
+            this.pos.get('orders').add(order);
+            this.pos.set('selectedOrder', order);
+            return order;
+        },
+
+        _prepare_order_from_order_data: function (order_data, action) {
+            var self = this;
+            var order = new pos.Order({}, {
+                pos: this.pos,
+            });
+
+            // Get Customer
+            if (order_data.partner_id) {
+                order.set_client(
+                    this.pos.db.get_partner_by_id(order_data.partner_id));
+            }
+
+            // Get fiscal position
+            if (order_data.fiscal_position && this.pos.fiscal_positions) {
+                var fiscal_positions = this.pos.fiscal_positions;
+                order.fiscal_position = fiscal_positions.filter(function (p) {
+                    return p.id === order_data.fiscal_position;
+                })[0];
+                order.trigger('change');
+            }
+
+            // Get order lines
+            self._prepare_orderlines_from_order_data(
+                order, order_data, action);
+
+            // Get Name
+            if (['print'].indexOf(action) !== -1) {
+                order.name = order_data.pos_reference;
+            } else if (['return'].indexOf(action) !== -1) {
+                order.name = _t("Refund ") + order.uid;
+            }
+
+            // Get to invoice
+            if (['return', 'copy'].indexOf(action) !== -1) {
+                // If previous order was invoiced, we need a refund too
+                order.set_to_invoice(order_data.to_invoice);
+            }
+
+            // Get returned Order
+            if (['print'].indexOf(action) !== -1) {
+                // Get the same value as the original
+                order.returned_order_id = order_data.returned_order_id;
+                order.returned_order_reference =
+                order_data.returned_order_reference;
+            } else if (['return'].indexOf(action) !== -1) {
+                order.returned_order_id = order_data.id;
+                order.returned_order_reference = order_data.pos_reference;
+            }
+
+            // Get Date
+            if (['print'].indexOf(action) !== -1) {
+                order.formatted_validation_date =
+                moment(order_data.date_order).format('YYYY-MM-DD HH:mm:ss');
+            }
+
+            // Get Payment lines
+            if (['print'].indexOf(action) !== -1) {
+                var paymentLines = order_data.statement_ids || [];
+                _.each(paymentLines, function (paymentLine) {
+                    var line = paymentLine;
+                    // In case of local data
+                    if (line.length === 3) {
+                        line = line[2];
+                    }
+                    _.each(self.pos.cashregisters, function (cashregister) {
+                        if (cashregister.journal.id === line.journal_id) {
+                            if (line.amount > 0) {
+                                // If it is not change
+                                order.add_paymentline(cashregister);
+                                order.selected_paymentline.set_amount(
+                                    line.amount);
+                            }
+                        }
+                    });
+                });
+            }
+            return order;
+        },
+
+        _prepare_orderlines_from_order_data: function (
+            order, order_data, action) {
+            var orderLines = order_data.line_ids || order_data.lines || [];
+
+            var self = this;
+            _.each(orderLines, function (orderLine) {
+                var line = orderLine;
+                // In case of local data
+                if (line.length === 3) {
+                    line = line[2];
+                }
+                var product = self.pos.db.get_product_by_id(line.product_id);
+                // Check if product are available in pos
+                if (_.isUndefined(product)) {
+                    self.unknown_products.push(String(line.product_id));
+                } else {
+                    var qty = line.qty;
+                    if (['return'].indexOf(action) !== -1) {
+                        // Invert line quantities
+                        qty *= -1;
+                    }
+                    // Create a new order line
+                    order.add_product(product, {
+                        price: line.price_unit,
+                        quantity: qty,
+                        discount: line.discount,
+                        merge: false,
+                    });
+                }
+            });
+        },
+
+        load_order_data: function (order_id) {
+            var self = this;
+            return new Model('pos.order')
+                .call('load_done_order_for_pos', [order_id])
+                .fail(function (error) {
+                    if (parseInt(error.code, 10) === 200) {
+                        // Business Logic Error, not a connection problem
+                        self.gui.show_popup(
+                            'error-traceback', {
+                                'title': error.data.message,
+                                'body': error.data.debug,
+                            });
+                    } else {
+                        self.gui.show_popup('error', {
+                            'title': _t('Connection error'),
+                            'body': _t(
+                                'Can not execute this action because the POS' +
+                                    ' is currently offline'),
+                        });
+                    }
+                });
+        },
+
+        load_order_from_data: function (order_data, action) {
+            var self = this;
+            this.unknown_products = [];
+            var order = self._prepare_order_from_order_data(
+                order_data, action);
+            // Forbid POS Order loading if some products are unknown
+            if (self.unknown_products.length > 0) {
+                self.gui.show_popup('error-traceback', {
+                    'title': _t('Unknown Products'),
+                    'body': _t('Unable to load some order lines because the ' +
+                        'products are not available in the POS cache.\n\n' +
+                        'Please check that lines :\n\n  * ') +
+                    self.unknown_products.join("; \n  *"),
+                });
+                return false;
+            }
+            return order;
+        },
+
+        // Search Part
+        search_done_orders: function (query) {
+            var self = this;
+            return new Model('pos.order')
+                .call('search_done_orders_for_pos', [query || '', this.pos.pos_session.id])
+                .then(function (result) {
+                    self.orders = result;
+                    // Get the date in local time
+                    _.each(self.orders, function (order) {
+                        if (order.date_order) {
+                            order.date_order = moment.utc(order.date_order)
+                                .local().format('YYYY-MM-DD HH:mm:ss');
+                        }
+                    });
+                }).fail(function (error, event) {
+                    if (parseInt(error.code, 10) === 200) {
+                        // Business Logic Error, not a connection problem
+                        self.gui.show_popup(
+                            'error-traceback', {
+                                'title': error.data.message,
+                                'body': error.data.debug,
+                            }
+                        );
+                    } else {
+                        self.gui.show_popup('error', {
+                            'title': _t('Connection error'),
+                            'body': _t(
+                                'Can not execute this action because the POS' +
+                                    ' is currently offline'),
+                        });
+                    }
+                    event.preventDefault();
+                });
+        },
+
+        perform_search: function () {
+            var self = this;
+            return this.search_done_orders(self.search_query)
+                .done(function () {
+                    self.render_list();
+                });
+        },
+
+        clear_search: function () {
+            var self = this;
+            self.$('.searchbox input')[0].value = '';
+            self.$('.searchbox input').focus();
+            self.search_query = false;
+            self.perform_search();
+        },
+    });
+
+    gui.define_screen({
+        name: 'orderlist',
+        widget: OrderListScreenWidget,
+    });
+
+    var ListOrderButtonWidget = PosBaseWidget.extend({
+        template: 'ListOrderButtonWidget',
+        init: function (parent, options) {
+            var opts = options || {};
+            this._super(parent, opts);
+            this.action = opts.action;
+            this.label = opts.label;
+        },
+
+        button_click: function () {
+            this.gui.show_screen('orderlist');
+        },
+
+        renderElement: function () {
+            var self = this;
+            this._super.apply(this, arguments);
+            this.$el.click(function () {
+                self.button_click();
+            });
+        },
+    });
+
+    var widgets = chrome.Chrome.prototype.widgets;
+    widgets.push({
+        'name': 'list_orders',
+        'widget': ListOrderButtonWidget,
+        'prepend': '.pos-rightheader',
+        'args': {
+            'label': 'All Orders',
+        },
+    });
+
+    return {
+        ListOrderButtonWidget: ListOrderButtonWidget,
+        OrderListScreenWidget: OrderListScreenWidget,
+    };
+
+});

pos_order_mgmt/static/src/xml/pos.xml

@@ -0,0 +1,104 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="ListOrderButtonWidget">
+        <t t-if="widget.pos.config.iface_order_mgmt">
+            <div class="header-button order-list-button">
+                <i class='fa fa-fw fa-shopping-cart'/>
+            </div>
+        </t>
+    </t>
+
+    <t t-name="OrderListScreenWidget">
+        <div class="orderlist-screen clientlist-screen screen">
+            <div class="screen-content">
+                <section class="top-content">
+                    <span class='button back'>
+                        <i class='fa fa-angle-double-left'></i>
+                        Back
+                    </span>
+                    <span class='searchbox'>
+                        <input placeholder='Search Order' />
+                        <span class='search-clear'></span>
+                    </span>
+                    <span class='searchbox'></span>
+                </section>
+                <section class="full-content">
+                    <div class="window">
+                        <section class="subwindow">
+                            <div class="subwindow-container">
+                                <div class="subwindow-container-fix touch-scrollable scrollable-y">
+                                    <table class="client-list">
+                                        <thead>
+                                            <th name="th_ol_ref">Ref.</th>
+                                            <th name="th_ol_customer">Customer</th>
+                                            <th name="th_ol_date">Date</th>
+                                            <th name="th_ol_amount_total">Amount</th>
+                                            <th name="th_ol_reprint"/>
+                                        </thead>
+                                        <tbody class="order-list-contents">
+                                        </tbody>
+                                    </table>
+                                </div>
+                            </div>
+                        </section>
+                    </div>
+                </section>
+            </div>
+        </div>
+    </t>
+
+    <t t-name="OrderLine">
+        <tr class='order-line' t-att-data-id='order.id' t-att-data-Uid='order.uid'>
+            <td name="td_ol_name"><t t-esc='order.pos_reference or order.name' /></td>
+            <td name="td_ol_customer"><t t-esc='order.partner_id[1]' /></td>
+            <td name="td_ol_date"><t t-esc='order.date_order' /></td>
+            <td name="td_ol_amount_total"><t t-esc='widget.format_currency(order.amount_total)' /></td>
+            <td name="td_ol_reprint" t-att-data-order-id="order.id" t-att-data-Uid='order.uid'>
+                <span t-if="widget.pos.config.iface_reprint_done_order" class="button order-list-reprint" t-att-data-order-id="order.id" t-att-data-Uid='order.uid' title="Print a duplicate for this order">
+                    <i class='fa fa-fw fa-print'/>
+                </span>
+                <span t-if="widget.pos.config.iface_copy_done_order" class="button order-list-copy" t-att-data-order-id="order.id" t-att-data-Uid='order.uid' title="Create a new order based on this one">
+                    <i class='fa fa-fw fa-copy'/>
+                </span>
+                <span t-if="widget.pos.config.iface_return_done_order and order.amount_total >= 0" class="button order-list-return" t-att-data-order-id="order.id" t-att-data-Uid='order.uid' title="Create a refund order of this order">
+                    <i class='fa fa-fw fa-undo'/>
+                </span>
+            </td>
+        </tr>
+    </t>
+
+    <t t-extend="OrderWidget">
+        <t t-jquery=".summary" t-operation="after">
+            <div class="order-returned-warning" t-if="order.returned_order_id">
+                <span>Returned order: </span><t name="returned-order-reference" t-esc="order.returned_order_reference"></t>
+            </div>
+        </t>
+    </t>
+
+    <t t-extend="PosTicket">
+        <t t-jquery="t[t-esc='order.name']" t-operation="after">
+            <t t-if="order.returned_order_id">
+                <br/>
+                    <span name="returned-order-reference">Rectifies: </span><t t-esc="order.returned_order_reference"/>
+            </t>
+        </t>
+        <t t-jquery=".receipt-user" t-operation="after">
+            <t t-if="pos and pos.reloaded_order">
+                <br/>
+                <div style='text-align:center'>DUPLICATE</div>
+                <br/>
+            </t>
+        </t>
+    </t>
+
+    <t t-extend="XmlReceipt">
+        <t t-jquery=".orderlines" t-operation="before">
+            <t t-if="pos.current_order">
+                <div>DUPLICATE</div>
+                <br/>
+            </t>
+        </t>
+    </t>
+
+</templates>

pos_order_mgmt/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_module

pos_order_mgmt/tests/test_module.py

@@ -0,0 +1,80 @@
+# Copyright (C) 2019 - 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.tests.common import TransactionCase
+
+
+class TestModule(TransactionCase):
+
+    def setUp(self):
+        super(TestModule, self).setUp()
+
+        # Get Registry
+        self.PosOrder = self.env['pos.order']
+        self.AccountPayment = self.env['account.payment']
+
+        # Get Object
+        self.pos_product = self.env.ref('point_of_sale.limon')
+        self.pricelist = self.env.ref('product.list0')
+        self.partner = self.env.ref('base.res_partner_12')
+
+        # Create a new pos config and open it
+        self.pos_config = self.env.ref('point_of_sale.pos_config_main').copy()
+        self.pos_config.open_session_cb()
+
+    # Test Section
+    def test_load_order(self):
+        order = self._create_order()
+        orders_data = self.PosOrder.search_done_orders_for_pos(
+            [], self.pos_config.current_session_id.id)
+        self.assertEqual(len(orders_data), 1)
+        self.assertEqual(
+            orders_data[0]['id'], order.id)
+
+        detail_data = order.load_done_order_for_pos()
+        self.assertEqual(
+            len(detail_data.get('line_ids', [])), 1,
+            "Loading order detail failed")
+
+    def _create_order(self):
+        # Create order
+        order_data = {
+            'id': u'0006-001-0010',
+            'to_invoice': True,
+            'data': {
+                'pricelist_id': self.pricelist.id,
+                'user_id': 1,
+                'name': 'Order 0006-001-0010',
+                'partner_id': self.partner.id,
+                'amount_paid': 0.9,
+                'pos_session_id': self.pos_config.current_session_id.id,
+                'lines': [[0, 0, {
+                    'product_id': self.pos_product.id,
+                    'price_unit': 0.9,
+                    'qty': 1,
+                    'price_subtotal': 0.9,
+                    'price_subtotal_incl': 0.9,
+                }]],
+                'statement_ids': [[0, 0, {
+                    'journal_id': self.pos_config.journal_ids[0].id,
+                    'amount': 0.9,
+                    'name': fields.Datetime.now(),
+                    'account_id':
+                    self.env.user.partner_id.property_account_receivable_id.id,
+                    'statement_id':
+                    self.pos_config.current_session_id.statement_ids[0].id,
+                }]],
+                'creation_date': u'2018-09-27 15:51:03',
+                'amount_tax': 0,
+                'fiscal_position_id': False,
+                'uid': u'00001-001-0001',
+                'amount_return': 0,
+                'sequence_number': 1,
+                'amount_total': 0.9,
+            }}
+
+        result = self.PosOrder.create_from_ui([order_data])
+        order = self.PosOrder.browse(result[0])
+        return order

pos_order_mgmt/views/assets.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="assets" inherit_id="point_of_sale.assets">
+        <xpath expr="." position="inside">
+            <script type="text/javascript" src="/pos_order_mgmt/static/src/js/widgets.js"/>
+            <script type="text/javascript" src="/pos_order_mgmt/static/src/js/models.js"/>
+            <link rel="stylesheet" href="/pos_order_mgmt/static/src/css/pos.css"/>
+        </xpath>
+
+    </template>
+
+</odoo>

pos_order_mgmt/views/view_pos_config.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Copyright 2018 GRAP - Sylvain LE GAL
+     Copyright 2018 Tecnativa - David Vidal
+     Copyright 2019 Druidoo - Iván Todorovich
+     Copyright 2019 Level Prime Srl - Roberto Fichera
+     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.view_pos_config_form"/>
+        <field name="arch" type="xml">
+            <group name="receipt" position="inside">
+                <field name="iface_order_mgmt"/>
+            </group>
+            <group name="receipt" position="after">
+                <group string="Order Management" name="order_management"
+                       attrs="{'invisible': [('iface_order_mgmt', '=', False)]}">
+                    <group>
+                        <field name="iface_reprint_done_order"/>
+                        <field name="iface_return_done_order"/>
+                        <field name="iface_copy_done_order"/>
+                        <field name="iface_load_done_order_max_qty"/>
+                    </group>
+                </group>
+            </group>
+        </field>
+    </record>
+
+</odoo>

pos_order_mgmt/views/view_pos_order.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Copyright 2018 GRAP - Sylvain LE GAL
+     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">
+            <field name="session_id" position="after">
+                <field name="returned_order_id" attrs="{'invisible': [('returned_order_id', '=', False)]}" />
+            </field>
+            <xpath expr="//div[@name='button_box']" position="inside">
+                <button name="action_view_refund_orders" type="object" icon="fa-undo" class="oe_stat_button" attrs="{'invisible': [('refund_order_qty', '=', 0)]}">
+                    <field string="Refunds" name="refund_order_qty" widget="statinfo"/>
+                </button>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>