avoir by wallet

app/assets/javascripts/controllers/admin/invoices.coffee.erb

@@ -494,6 +494,7 @@ Application.Controllers.controller 'AvoirModalController', ["$scope", "$uibModal
     {name: _t('by_cash'), value: 'cash'}
     {name: _t('by_cheque'), value: 'cheque'}
     {name: _t('by_transfer'), value: 'transfer'}
+    {name: _t('by_wallet'), value: 'wallet'}
   ]
 
   ## If a subscription was took with the current invoice, should it be canceled or not

app/models/avoir.rb

@@ -2,7 +2,7 @@ class Avoir < Invoice
   belongs_to :invoice
   after_create :expire_subscription, if: :subscription_to_expire
 
-  validates :avoir_mode, :inclusion => {:in => %w(stripe cheque transfer none cash)}
+  validates :avoir_mode, :inclusion => {:in => %w(stripe cheque transfer none cash wallet)}
 
   attr_accessor :invoice_items_ids
 

app/pdfs/pdf/invoice.rb

@@ -196,6 +196,8 @@ module PDF
               payment_verbose += I18n.t('invoices.by_transfer')
             when 'cash'
               payment_verbose += I18n.t('invoices.by_cash')
+            when 'wallet'
+              payment_verbose += I18n.t('invoices.by_wallet')
             when 'none'
               payment_verbose = I18n.t('invoices.no_refund')
             else

config/locales/app.admin.en.yml

@@ -246,6 +246,7 @@ en:
         by_cash: "By cash"
         by_cheque: "By cheque"
         by_transfer: "By transfer"
+        by_wallet: "By wallet"
         you_must_select_at_least_one_element_to_create_a_refund: "You must select at least one element, to create a refund."
         unable_to_create_the_refund: "Unable to create the refund"
         invoice_reference_successfully_saved: "Invoice reference successfully saved."

config/locales/app.admin.fr.yml

@@ -246,6 +246,7 @@ fr:
         by_cash: "En espèces"
         by_cheque: "Par chèque"
         by_transfer: "Par virement"
+        by_wallet: "Par porte-monnaie"
         you_must_select_at_least_one_element_to_create_a_refund: "Vous devez sélectionner au moins un élément sur lequel créer un avoir."
         unable_to_create_the_refund: "Impossible de créer l'avoir"
         invoice_reference_successfully_saved: "La référence facture a bien été enregistrée."

config/locales/en.yml

@@ -97,6 +97,7 @@ en:
     by_transfer: "by transfer"
     by_cash: "by cash"
     no_refund: "No refund"
+    by_wallet: "by wallet"
     settlement_by_debit_card: "Settlement by debit card"
     settlement_done_at_the_reception: "Settlement done at the reception"
     on_DATE_at_TIME: "on %{DATE} at %{TIME},"

config/locales/fr.yml

@@ -96,6 +96,7 @@ fr:
     by_cheque: "par chèque"
     by_transfer: "par virement"
     by_cash: "en espèces"
+    by_wallet: "par porte-monnaie"
     no_refund: "Pas de remboursement"
     settlement_by_debit_card: "Règlement effectué par carte bancaire"
     settlement_done_at_the_reception: "Règlement effectué à l'accueil"