[16.0][MIG] portal_pos_order_amount

portal_pos_order_amount/README.rst

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+=======================
+Portal POS order amount
+=======================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-beescoop%2FObeesdoo-lightgray.png?logo=github
+    :target: https://github.com/beescoop/Obeesdoo/tree/12.0/portal_pos_order_amount
+    :alt: beescoop/Obeesdoo
+
+|badge1| |badge2| |badge3| 
+
+Show the total amount of pos order in the website portal.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+Add currency in the template
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/beescoop/Obeesdoo/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/beescoop/Obeesdoo/issues/new?body=module:%20portal_pos_order_amount%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
+~~~~~~~
+
+* Coop IT Easy SC
+
+Contributors
+~~~~~~~~~~~~
+
+* BEES coop - Cellule IT
+* Coop IT Easy SC
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `beescoop/Obeesdoo <https://github.com/beescoop/Obeesdoo/tree/12.0/portal_pos_order_amount>`_ project on GitHub.
+
+You are welcome to contribute.

portal_pos_order_amount/__init__.py

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+from . import controllers

portal_pos_order_amount/__manifest__.py

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+# Copyright 2019 Coop IT Easy SC
+#   Rémy Taymans <remy@coopiteasy.be>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Portal POS order amount",
+    "summary": """
+    Show the total amount of pos order in the website portal.
+    """,
+    "author": "Coop IT Easy SC",
+    "license": "AGPL-3",
+    "version": "16.0.1.0.0",
+    "website": "https://github.com/beescoop/Obeesdoo",
+    "category": "Website",
+    "depends": ["portal", "point_of_sale"],
+    "data": ["templates/portal_pos_order_amount.xml"],
+}

portal_pos_order_amount/controllers/__init__.py

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+from . import main

portal_pos_order_amount/controllers/main.py

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+# Copyright 2018 Rémy Taymans <remytaymans@gmail.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from itertools import groupby
+
+from odoo.http import request
+
+from odoo.addons.portal.controllers.portal import CustomerPortal
+
+
+class PortalPosOrderAmount(CustomerPortal):
+    def _prepare_portal_layout_values(self):
+        values = super(PortalPosOrderAmount, self)._prepare_portal_layout_values()
+        user = request.env.user
+        owned_pos_order = (
+            request.env["pos.order"]
+            .sudo()
+            .search(
+                [
+                    (
+                        "partner_id",
+                        "=",
+                        user.partner_id.commercial_partner_id.id,
+                    ),
+                    ("state", "!=", "cancel"),
+                ]
+            )
+        )
+        values["pos_order_amount"] = sum(po.amount_total for po in owned_pos_order)
+        values["pos_order_amount_by_year"] = [
+            {
+                "year": year,
+                "amount": sum(
+                    pos_order.amount_total for pos_order in grouped_pos_orders
+                ),
+            }
+            for year, grouped_pos_orders in groupby(
+                owned_pos_order, key=lambda pos_order: pos_order.date_order.year
+            )
+        ]
+        values["company_currency"] = request.env.company.currency_id
+        return values

portal_pos_order_amount/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* portal_pos_order_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-05-12 09:42+0000\n"
+"PO-Revision-Date: 2023-05-12 09:42+0000\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: portal_pos_order_amount
+#: model_terms:ir.ui.view,arch_db:portal_pos_order_amount.total_pos_order_amount
+msgid "Amount"
+msgstr "Montant"
+
+#. module: portal_pos_order_amount
+#: model_terms:ir.ui.view,arch_db:portal_pos_order_amount.total_pos_order_amount
+msgid "Purchases"
+msgstr "Achats"
+
+#. module: portal_pos_order_amount
+#: model_terms:ir.ui.view,arch_db:portal_pos_order_amount.total_pos_order_amount
+msgid "Year"
+msgstr "Année"
+
+#. module: portal_pos_order_amount
+#: model_terms:ir.ui.view,arch_db:portal_pos_order_amount.total_pos_order_amount
+msgid "You have purchased a total amount of"
+msgstr "Vous avez dépensé un total de"
+

portal_pos_order_amount/i18n/portal_pos_order_amount.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* portal_pos_order_amount
+#
+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: portal_pos_order_amount
+#: model_terms:ir.ui.view,arch_db:portal_pos_order_amount.total_pos_order_amount
+msgid "Amount"
+msgstr ""
+
+#. module: portal_pos_order_amount
+#: model_terms:ir.ui.view,arch_db:portal_pos_order_amount.total_pos_order_amount
+msgid "Purchases"
+msgstr ""
+
+#. module: portal_pos_order_amount
+#: model_terms:ir.ui.view,arch_db:portal_pos_order_amount.total_pos_order_amount
+msgid "Year"
+msgstr ""
+
+#. module: portal_pos_order_amount
+#: model_terms:ir.ui.view,arch_db:portal_pos_order_amount.total_pos_order_amount
+msgid "You have purchased a total amount of"
+msgstr ""
+

portal_pos_order_amount/readme/CONTRIBUTORS.rst

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+* BEES coop - Cellule IT
+* Coop IT Easy SC

portal_pos_order_amount/readme/DESCRIPTION.rst

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+Show the total amount of pos order in the website portal.

portal_pos_order_amount/readme/ROADMAP.rst

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+Add currency in the template