From 29d871af6ca0631ab8738dd18b1a6581452bffee Mon Sep 17 00:00:00 2001 From: "Adrien Peiffer (ACSONE)" Date: Tue, 15 Dec 2015 14:22:02 +0100 Subject: [PATCH 1/3] Add pos_payment_entries_globalization module --- pos_payment_entries_globalization/README.rst | 62 ++++ pos_payment_entries_globalization/__init__.py | 4 + .../__openerp__.py | 21 ++ .../models/__init__.py | 5 + .../models/account_journal.py | 15 + .../models/pos_session.py | 102 +++++++ .../static/description/icon.png | Bin 0 -> 9455 bytes .../tests/__init__.py | 5 + .../test_pos_payment_entries_globalization.py | 271 ++++++++++++++++++ .../views/account_journal_view.xml | 19 ++ 10 files changed, 504 insertions(+) create mode 100644 pos_payment_entries_globalization/README.rst create mode 100644 pos_payment_entries_globalization/__init__.py create mode 100644 pos_payment_entries_globalization/__openerp__.py create mode 100644 pos_payment_entries_globalization/models/__init__.py create mode 100644 pos_payment_entries_globalization/models/account_journal.py create mode 100644 pos_payment_entries_globalization/models/pos_session.py create mode 100644 pos_payment_entries_globalization/static/description/icon.png create mode 100644 pos_payment_entries_globalization/tests/__init__.py create mode 100644 pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py create mode 100644 pos_payment_entries_globalization/views/account_journal_view.xml diff --git a/pos_payment_entries_globalization/README.rst b/pos_payment_entries_globalization/README.rst new file mode 100644 index 00000000..9200854e --- /dev/null +++ b/pos_payment_entries_globalization/README.rst @@ -0,0 +1,62 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +================================= +POS payment entries globalization +================================= + +This module allows to globalize payment entries created by the POS. + +In some cases, all banking transactions are received in a single bank statement line. +With this module, it's possible to reconcile this one line with the payment globalization line. + + +Configuration +============= + +To configure this module, you need to: + + * Configure globalize account and journal on POS payment method (Account journal). + +A globalization entry is generated for each globalization journal and each globalization account defined on payment methods. + +Usage +===== + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/184/8.0 + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 +`here `_. + +Credits +======= + +Contributors +------------ + +* Adrien Peiffer + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/pos_payment_entries_globalization/__init__.py b/pos_payment_entries_globalization/__init__.py new file mode 100644 index 00000000..bd895fe7 --- /dev/null +++ b/pos_payment_entries_globalization/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from . import models diff --git a/pos_payment_entries_globalization/__openerp__.py b/pos_payment_entries_globalization/__openerp__.py new file mode 100644 index 00000000..c8d5c01d --- /dev/null +++ b/pos_payment_entries_globalization/__openerp__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +{ + 'name': "POS payment entries globalization", + + 'summary': """ + Globalize POS Payment""", + 'author': 'ACSONE SA/NV,' + 'Odoo Community Association (OCA)', + 'website': "http://acsone.eu", + 'category': 'Point Of Sale', + 'version': '8.0.1.0.0', + 'license': 'AGPL-3', + 'depends': [ + 'point_of_sale', + ], + 'data': [ + 'views/account_journal_view.xml', + ], +} diff --git a/pos_payment_entries_globalization/models/__init__.py b/pos_payment_entries_globalization/models/__init__.py new file mode 100644 index 00000000..378a51d4 --- /dev/null +++ b/pos_payment_entries_globalization/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from . import account_journal +from . import pos_session diff --git a/pos_payment_entries_globalization/models/account_journal.py b/pos_payment_entries_globalization/models/account_journal.py new file mode 100644 index 00000000..2918bbdd --- /dev/null +++ b/pos_payment_entries_globalization/models/account_journal.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + pos_payment_globalization = fields.Boolean() + pos_payment_globalization_account = fields.Many2one( + comodel_name='account.account') + pos_payment_globalization_journal = fields.Many2one( + comodel_name='account.journal') diff --git a/pos_payment_entries_globalization/models/pos_session.py b/pos_payment_entries_globalization/models/pos_session.py new file mode 100644 index 00000000..b8e824ac --- /dev/null +++ b/pos_payment_entries_globalization/models/pos_session.py @@ -0,0 +1,102 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api, _ +from collections import defaultdict + + +class PosSession(models.Model): + _inherit = 'pos.session' + + @api.multi + def _get_move_lines_for_globalization(self): + """ Get all move lines for globalization by journal-account""" + self.ensure_one() + grouped_move_lines = defaultdict(list) + for st in self.statement_ids: + if st.journal_id.pos_payment_globalization: + # One move per journal and account combination + key = (st.journal_id.pos_payment_globalization_account.id, + st.journal_id.pos_payment_globalization_journal.id) + debit_account_id =\ + st.journal_id.default_debit_account_id.id + lines = st.move_line_ids.filtered( + lambda r: r.account_id.id == debit_account_id) + grouped_move_lines[key].extend(lines) + return grouped_move_lines + + @api.model + def _create_globalization_move(self, journal_id, period_id): + """Create the globalization move""" + entries_vals = { + 'journal_id': journal_id, + 'period_id': period_id, + 'date': fields.Date.today(), + 'name': "%s - %s" % ( + self.name, _("Payment globalization")), + } + return self.env['account.move'].create(entries_vals) + + @api.model + def _create_globalization_counterpart_line(self, debit, credit, account_id, + move): + """Create the globalization counterpart line""" + item_vals = { + 'name': _("Payment globalization counterpart"), + 'credit': credit, + 'debit': debit, + 'account_id': account_id, + 'move_id': move.id + } + return self.env['account.move.line'].create(item_vals) + + @api.model + def _create_reverse_line(self, line_to_reverse, move): + """Create move line the reverse payment line in entries + genereted by pos""" + item_vals = { + 'name': "%s - %s" % ( + line_to_reverse.name, _("Payment globalization")), + 'credit': line_to_reverse.debit, + 'debit': line_to_reverse.credit, + 'account_id': line_to_reverse.account_id.id, + 'move_id': move.id + } + return self.env['account.move.line'].create(item_vals) + + @api.multi + def _generate_globalization_entries(self): + """Generate globalization moves""" + self.ensure_one() + grouped_move_lines = self._get_move_lines_for_globalization() + to_reconcile = [] + period = self.env['account.period'].find() + for key, lines in grouped_move_lines.iteritems(): + global_account_id, global_journal_id = key + move = self._create_globalization_move(global_journal_id, + period.id) + counterpart_debit = 0.0 + counterpart_credit = 0.0 + for line in lines: + counterpart_debit += line.debit + counterpart_credit += line.credit + new_line = self._create_reverse_line(line, move) + # Pair to reconcile : payment line and the reverse line + to_reconcile.append(line + new_line) + if counterpart_debit: + self._create_globalization_counterpart_line( + counterpart_debit, 0.0, global_account_id, move) + if counterpart_credit: + self._create_globalization_counterpart_line( + 0.0, counterpart_credit, global_account_id, move) + for lines in to_reconcile: + lines.reconcile() + + @api.multi + def wkf_action_close(self): + res = super(PosSession, self).wkf_action_close() + for record in self: + # Call the method to generate globalization entries + record._generate_globalization_entries() + return res diff --git a/pos_payment_entries_globalization/static/description/icon.png b/pos_payment_entries_globalization/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! zVpnB`o+K7|Al`Q_U;eD$B 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z;(749Ix|oi$c3QbEJ3b~D_kQsPz~fIUKym($a_7dJ?o+40*OLl^{=&oq$<#Q(yyrp z{J-FAniyAw9tPbe&IhQ|a`DqFTVQGQ&Gq3!C2==4x{6EJwiPZ8zub-iXoUtkJiG{} zPaR&}_fn8_z~(=;5lD-aPWD3z8PZS@AaUiomF!G8I}Mf>e~0g#BelA-5#`cj;O5>N Xviia!U7SGha1wx#SCgwmn*{w2TRX*I literal 0 HcmV?d00001 diff --git a/pos_payment_entries_globalization/tests/__init__.py b/pos_payment_entries_globalization/tests/__init__.py new file mode 100644 index 00000000..e954b8e9 --- /dev/null +++ b/pos_payment_entries_globalization/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import test_pos_payment_entries_globalization diff --git a/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py b/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py new file mode 100644 index 00000000..b13dee1a --- /dev/null +++ b/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py @@ -0,0 +1,271 @@ +# -*- coding: utf-8 -*- +# Copyright 2015 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp.tests import common + + +class TestPosPaymentEntriesGlobalization(common.TransactionCase): + + def setUp(self): + super(TestPosPaymentEntriesGlobalization, self).setUp() + self.move_line_obj = self.env['account.move.line'] + self.pos_session_obj = self.env['pos.session'] + self.pos_order_obj = self.env['pos.order'] + self.main_config = self.env.ref('point_of_sale.pos_config_main') + self.payment_method_01 = self.env.ref('account.cash_journal') + self.payment_method_02 = self.env.ref('account.bank_journal') + self.payment_method_02.default_debit_account_id.reconcile = True + self.payment_method_03 = self.env.ref('account.check_journal') + self.payment_method_03.default_debit_account_id.reconcile = True + self.income_account = self.env.ref('account.o_income') + self.income_account_02 = self.income_account.copy() + self.misc_journal = self.env.ref('account.miscellaneous_journal') + self.misc_journal_02 = self.misc_journal.copy() + self.product_01 = self.env.ref('point_of_sale.perrier_50cl') + + def open_session(self): + # I create and open a new session + session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + ctx = self.env.context.copy() + # context is updated in open_cb + # -> Need to call with old api to give unfrozen context + self.registry['pos.session'].open_cb( + self.cr, self.uid, [session.id], context=ctx) + return session + + def create_order(self, amount, session): + # I create a new order + order_vals = { + 'session_id': session.id, + 'lines': [(0, 0, {'product_id': self.product_01.id, + 'price_unit': amount, + })] + } + return self.pos_order_obj.create(order_vals) + + def test_globalization_0(self): + session = self.open_session() + self.payment_method_02.pos_payment_globalization = True + self.payment_method_02.pos_payment_globalization_account =\ + self.income_account + self.payment_method_02.pos_payment_globalization_journal =\ + self.misc_journal + # I create a new order + order_01 = self.create_order(100, session) + # I pay the created order + payment_data = {'amount': 100, + 'journal': self.payment_method_02.id} + self.pos_order_obj.add_payment(order_01.id, payment_data) + if order_01.test_paid(): + order_01.signal_workflow('paid') + # I create a new order + order_02 = self.create_order(100, session) + # I pay the created order + payment_data = {'amount': 100, + 'journal': self.payment_method_02.id} + self.pos_order_obj.add_payment(order_02.id, payment_data) + if order_02.test_paid(): + order_02.signal_workflow('paid') + # I close the session + session.signal_workflow('close') + move_line = self.move_line_obj.search( + [('account_id', '=', self.income_account.id), + ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line + self.assertEqual(len(move_line.ids), 1) + self.assertAlmostEqual(move_line.debit, 200, 2) + domain = [('move_id', '=', move_line.move_id.id), + ('id', '!=', move_line.id)] + reverse_lines = self.move_line_obj.search(domain) + # I ensure that the move contains reverse lines + self.assertEqual(len(reverse_lines), 2) + # I ensure reverse lines are reconciled + not_reconcile_reverse_lines = reverse_lines.filtered( + lambda r: not r.reconcile_ref) + self.assertEqual(len(not_reconcile_reverse_lines), 0) + + def test_globalization_1(self): + session = self.open_session() + self.payment_method_02.pos_payment_globalization = True + self.payment_method_02.pos_payment_globalization_account =\ + self.income_account + self.payment_method_02.pos_payment_globalization_journal =\ + self.misc_journal + self.payment_method_03.pos_payment_globalization = True + self.payment_method_03.pos_payment_globalization_account =\ + self.income_account_02 + self.payment_method_03.pos_payment_globalization_journal =\ + self.misc_journal + # I create a new order + order_01 = self.create_order(100, session) + # I pay the created order + payment_data = {'amount': 100, + 'journal': self.payment_method_02.id} + self.pos_order_obj.add_payment(order_01.id, payment_data) + if order_01.test_paid(): + order_01.signal_workflow('paid') + # I create a new order + order_02 = self.create_order(100, session) + # I pay the created order + payment_data = {'amount': 100, + 'journal': self.payment_method_03.id} + self.pos_order_obj.add_payment(order_02.id, payment_data) + if order_02.test_paid(): + order_02.signal_workflow('paid') + # I close the session + session.signal_workflow('close') + # I check the first globalization account + move_line = self.move_line_obj.search( + [('account_id', '=', self.income_account.id), + ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line + self.assertEqual(len(move_line.ids), 1) + self.assertAlmostEqual(move_line.debit, 100, 2) + domain = [('move_id', '=', move_line.move_id.id), + ('id', '!=', move_line.id)] + reverse_lines = self.move_line_obj.search(domain) + # I ensure that the move contains reverse lines + self.assertEqual(len(reverse_lines), 1) + # I ensure reverse lines are reconciled + not_reconcile_reverse_lines = reverse_lines.filtered( + lambda r: not r.reconcile_ref) + self.assertEqual(len(not_reconcile_reverse_lines), 0) + # I check the second globalization account + move_line = self.move_line_obj.search( + [('account_id', '=', self.income_account_02.id), + ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line + self.assertEqual(len(move_line.ids), 1) + self.assertAlmostEqual(move_line.debit, 100, 2) + domain = [('move_id', '=', move_line.move_id.id), + ('id', '!=', move_line.id)] + reverse_lines = self.move_line_obj.search(domain) + # I ensure that the move contains reverse lines + self.assertEqual(len(reverse_lines), 1) + # I ensure reverse lines are reconciled + not_reconcile_reverse_lines = reverse_lines.filtered( + lambda r: not r.reconcile_ref) + self.assertEqual(len(not_reconcile_reverse_lines), 0) + + def test_globalization_2(self): + session = self.open_session() + self.payment_method_02.pos_payment_globalization = True + self.payment_method_02.pos_payment_globalization_account =\ + self.income_account + self.payment_method_02.pos_payment_globalization_journal =\ + self.misc_journal + self.payment_method_03.pos_payment_globalization = True + self.payment_method_03.pos_payment_globalization_account =\ + self.income_account_02 + self.payment_method_03.pos_payment_globalization_journal =\ + self.misc_journal + # I create a new order + order_01 = self.create_order(200, session) + # I pay the created order + payment_data = {'amount': 100, + 'journal': self.payment_method_02.id} + self.pos_order_obj.add_payment(order_01.id, payment_data) + payment_data = {'amount': 100, + 'journal': self.payment_method_03.id} + self.pos_order_obj.add_payment(order_01.id, payment_data) + if order_01.test_paid(): + order_01.signal_workflow('paid') + # I close the session + session.signal_workflow('close') + # I check the first globalization account + move_line = self.move_line_obj.search( + [('account_id', '=', self.income_account.id), + ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line + self.assertEqual(len(move_line.ids), 1) + self.assertAlmostEqual(move_line.debit, 100, 2) + domain = [('move_id', '=', move_line.move_id.id), + ('id', '!=', move_line.id)] + reverse_lines = self.move_line_obj.search(domain) + # I ensure that the move contains reverse lines + self.assertEqual(len(reverse_lines), 1) + # I ensure reverse lines are reconciled + not_reconcile_reverse_lines = reverse_lines.filtered( + lambda r: not r.reconcile_ref) + self.assertEqual(len(not_reconcile_reverse_lines), 0) + # I check the second globalization account + move_line = self.move_line_obj.search( + [('account_id', '=', self.income_account_02.id), + ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line + self.assertEqual(len(move_line.ids), 1) + self.assertAlmostEqual(move_line.debit, 100, 2) + domain = [('move_id', '=', move_line.move_id.id), + ('id', '!=', move_line.id)] + reverse_lines = self.move_line_obj.search(domain) + # I ensure that the move contains reverse lines + self.assertEqual(len(reverse_lines), 1) + # I ensure reverse lines are reconciled + not_reconcile_reverse_lines = reverse_lines.filtered( + lambda r: not r.reconcile_ref) + self.assertEqual(len(not_reconcile_reverse_lines), 0) + + def test_globalization_3(self): + session = self.open_session() + self.payment_method_02.pos_payment_globalization = True + self.payment_method_02.pos_payment_globalization_account =\ + self.income_account + self.payment_method_02.pos_payment_globalization_journal =\ + self.misc_journal + self.payment_method_03.pos_payment_globalization = True + self.payment_method_03.pos_payment_globalization_account =\ + self.income_account + self.payment_method_03.pos_payment_globalization_journal =\ + self.misc_journal_02 + # I create a new order + order_01 = self.create_order(100, session) + # I pay the created order + payment_data = {'amount': 100, + 'journal': self.payment_method_02.id} + self.pos_order_obj.add_payment(order_01.id, payment_data) + if order_01.test_paid(): + order_01.signal_workflow('paid') + # I create a new order + order_02 = self.create_order(100, session) + # I pay the created order + payment_data = {'amount': 100, + 'journal': self.payment_method_03.id} + self.pos_order_obj.add_payment(order_02.id, payment_data) + if order_02.test_paid(): + order_02.signal_workflow('paid') + # I close the session + session.signal_workflow('close') + # I check the first globalization journal + move_line = self.move_line_obj.search( + [('account_id', '=', self.income_account.id), + ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line + self.assertEqual(len(move_line.ids), 1) + self.assertAlmostEqual(move_line.debit, 100, 2) + domain = [('move_id', '=', move_line.move_id.id), + ('id', '!=', move_line.id)] + reverse_lines = self.move_line_obj.search(domain) + # I ensure that the move contains reverse lines + self.assertEqual(len(reverse_lines), 1) + # I ensure reverse lines are reconciled + not_reconcile_reverse_lines = reverse_lines.filtered( + lambda r: not r.reconcile_ref) + self.assertEqual(len(not_reconcile_reverse_lines), 0) + # I check the second globalization journal + move_line = self.move_line_obj.search( + [('account_id', '=', self.income_account.id), + ('journal_id', '=', self.misc_journal_02.id)]) + # I check that there is only one move line + self.assertEqual(len(move_line.ids), 1) + self.assertAlmostEqual(move_line.debit, 100, 2) + domain = [('move_id', '=', move_line.move_id.id), + ('id', '!=', move_line.id)] + reverse_lines = self.move_line_obj.search(domain) + # I ensure that the move contains reverse lines + self.assertEqual(len(reverse_lines), 1) + # I ensure reverse lines are reconciled + not_reconcile_reverse_lines = reverse_lines.filtered( + lambda r: not r.reconcile_ref) + self.assertEqual(len(not_reconcile_reverse_lines), 0) diff --git a/pos_payment_entries_globalization/views/account_journal_view.xml b/pos_payment_entries_globalization/views/account_journal_view.xml new file mode 100644 index 00000000..8cd9764d --- /dev/null +++ b/pos_payment_entries_globalization/views/account_journal_view.xml @@ -0,0 +1,19 @@ + + + + + POS Journal (pos_payment_entries_globalization) + account.journal + + + + + + + + + + + + + From 628963769c5754b27e84983711cfbb0a86a54675 Mon Sep 17 00:00:00 2001 From: gilles Date: Tue, 23 May 2017 12:44:12 +0200 Subject: [PATCH 2/3] [MIG] pos_payment_entries_globalization --- pos_payment_entries_globalization/README.rst | 7 +- pos_payment_entries_globalization/__init__.py | 3 - .../{__openerp__.py => __manifest__.py} | 9 +- .../models/__init__.py | 3 - .../models/account_journal.py | 4 +- .../models/pos_session.py | 33 +- .../tests/__init__.py | 4 - .../test_pos_payment_entries_globalization.py | 318 ++++++++++++------ .../views/account_journal_view.xml | 6 +- 9 files changed, 238 insertions(+), 149 deletions(-) rename pos_payment_entries_globalization/{__openerp__.py => __manifest__.py} (73%) diff --git a/pos_payment_entries_globalization/README.rst b/pos_payment_entries_globalization/README.rst index 9200854e..78da450c 100644 --- a/pos_payment_entries_globalization/README.rst +++ b/pos_payment_entries_globalization/README.rst @@ -17,7 +17,7 @@ Configuration To configure this module, you need to: - * Configure globalize account and journal on POS payment method (Account journal). + * Configure globalize account and journal on POS payment methods (Account journal). A globalization entry is generated for each globalization journal and each globalization account defined on payment methods. @@ -26,7 +26,7 @@ Usage .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/184/8.0 + :target: https://runbot.odoo-community.org/runbot/184/10.0 For further information, please visit: @@ -47,6 +47,7 @@ Contributors ------------ * Adrien Peiffer +* Meyomesse Gilles Maintainer ---------- @@ -59,4 +60,4 @@ This module is maintained by the OCA. 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. -To contribute to this module, please visit http://odoo-community.org. +To contribute to this module, please visit http://odoo-community.org. \ No newline at end of file diff --git a/pos_payment_entries_globalization/__init__.py b/pos_payment_entries_globalization/__init__.py index bd895fe7..0650744f 100644 --- a/pos_payment_entries_globalization/__init__.py +++ b/pos_payment_entries_globalization/__init__.py @@ -1,4 +1 @@ -# -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import models diff --git a/pos_payment_entries_globalization/__openerp__.py b/pos_payment_entries_globalization/__manifest__.py similarity index 73% rename from pos_payment_entries_globalization/__openerp__.py rename to pos_payment_entries_globalization/__manifest__.py index c8d5c01d..4c937a21 100644 --- a/pos_payment_entries_globalization/__openerp__.py +++ b/pos_payment_entries_globalization/__manifest__.py @@ -1,16 +1,14 @@ # -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () +# Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': "POS payment entries globalization", - - 'summary': """ - Globalize POS Payment""", + 'summary': """Globalize POS Payment""", 'author': 'ACSONE SA/NV,' 'Odoo Community Association (OCA)', 'website': "http://acsone.eu", 'category': 'Point Of Sale', - 'version': '8.0.1.0.0', + 'version': '10.0.1.0.0', 'license': 'AGPL-3', 'depends': [ 'point_of_sale', @@ -18,4 +16,5 @@ 'data': [ 'views/account_journal_view.xml', ], + 'installable': True, } diff --git a/pos_payment_entries_globalization/models/__init__.py b/pos_payment_entries_globalization/models/__init__.py index 378a51d4..9b7ed82d 100644 --- a/pos_payment_entries_globalization/models/__init__.py +++ b/pos_payment_entries_globalization/models/__init__.py @@ -1,5 +1,2 @@ -# -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import account_journal from . import pos_session diff --git a/pos_payment_entries_globalization/models/account_journal.py b/pos_payment_entries_globalization/models/account_journal.py index 2918bbdd..6ac06586 100644 --- a/pos_payment_entries_globalization/models/account_journal.py +++ b/pos_payment_entries_globalization/models/account_journal.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () +# Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from odoo import models, fields class AccountJournal(models.Model): diff --git a/pos_payment_entries_globalization/models/pos_session.py b/pos_payment_entries_globalization/models/pos_session.py index b8e824ac..e2057252 100644 --- a/pos_payment_entries_globalization/models/pos_session.py +++ b/pos_payment_entries_globalization/models/pos_session.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () +# Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api, _ +from odoo import models, fields, api, _ from collections import defaultdict @@ -27,11 +27,10 @@ class PosSession(models.Model): return grouped_move_lines @api.model - def _create_globalization_move(self, journal_id, period_id): + def _prepare_globalization_move(self, journal_id): """Create the globalization move""" entries_vals = { 'journal_id': journal_id, - 'period_id': period_id, 'date': fields.Date.today(), 'name': "%s - %s" % ( self.name, _("Payment globalization")), @@ -39,8 +38,8 @@ class PosSession(models.Model): return self.env['account.move'].create(entries_vals) @api.model - def _create_globalization_counterpart_line(self, debit, credit, account_id, - move): + def _prepare_globalization_counterpart_line(self, debit, credit, + account_id, move): """Create the globalization counterpart line""" item_vals = { 'name': _("Payment globalization counterpart"), @@ -49,7 +48,8 @@ class PosSession(models.Model): 'account_id': account_id, 'move_id': move.id } - return self.env['account.move.line'].create(item_vals) + return self.env['account.move.line'].with_context( + {'check_move_validity': False}).create(item_vals) @api.model def _create_reverse_line(self, line_to_reverse, move): @@ -63,7 +63,11 @@ class PosSession(models.Model): 'account_id': line_to_reverse.account_id.id, 'move_id': move.id } - return self.env['account.move.line'].create(item_vals) + # case of reverse account move line don't check move validity + # because it will assert balanced move + # that need : sum(debit) - sum(credit) must be gt 0 + return self.env['account.move.line'].with_context( + {'check_move_validity': False}).create(item_vals) @api.multi def _generate_globalization_entries(self): @@ -71,11 +75,9 @@ class PosSession(models.Model): self.ensure_one() grouped_move_lines = self._get_move_lines_for_globalization() to_reconcile = [] - period = self.env['account.period'].find() for key, lines in grouped_move_lines.iteritems(): global_account_id, global_journal_id = key - move = self._create_globalization_move(global_journal_id, - period.id) + move = self._prepare_globalization_move(global_journal_id) counterpart_debit = 0.0 counterpart_credit = 0.0 for line in lines: @@ -85,18 +87,17 @@ class PosSession(models.Model): # Pair to reconcile : payment line and the reverse line to_reconcile.append(line + new_line) if counterpart_debit: - self._create_globalization_counterpart_line( + self._prepare_globalization_counterpart_line( counterpart_debit, 0.0, global_account_id, move) if counterpart_credit: - self._create_globalization_counterpart_line( + self._prepare_globalization_counterpart_line( 0.0, counterpart_credit, global_account_id, move) for lines in to_reconcile: lines.reconcile() @api.multi - def wkf_action_close(self): - res = super(PosSession, self).wkf_action_close() + def action_pos_session_closing_control(self): + super(PosSession, self).action_pos_session_closing_control() for record in self: # Call the method to generate globalization entries record._generate_globalization_entries() - return res diff --git a/pos_payment_entries_globalization/tests/__init__.py b/pos_payment_entries_globalization/tests/__init__.py index e954b8e9..2718af2b 100644 --- a/pos_payment_entries_globalization/tests/__init__.py +++ b/pos_payment_entries_globalization/tests/__init__.py @@ -1,5 +1 @@ -# -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - from . import test_pos_payment_entries_globalization diff --git a/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py b/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py index b13dee1a..911a4878 100644 --- a/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py +++ b/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py @@ -2,77 +2,124 @@ # Copyright 2015 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp.tests import common - - -class TestPosPaymentEntriesGlobalization(common.TransactionCase): - - def setUp(self): - super(TestPosPaymentEntriesGlobalization, self).setUp() - self.move_line_obj = self.env['account.move.line'] - self.pos_session_obj = self.env['pos.session'] - self.pos_order_obj = self.env['pos.order'] - self.main_config = self.env.ref('point_of_sale.pos_config_main') - self.payment_method_01 = self.env.ref('account.cash_journal') - self.payment_method_02 = self.env.ref('account.bank_journal') - self.payment_method_02.default_debit_account_id.reconcile = True - self.payment_method_03 = self.env.ref('account.check_journal') - self.payment_method_03.default_debit_account_id.reconcile = True - self.income_account = self.env.ref('account.o_income') - self.income_account_02 = self.income_account.copy() - self.misc_journal = self.env.ref('account.miscellaneous_journal') - self.misc_journal_02 = self.misc_journal.copy() - self.product_01 = self.env.ref('point_of_sale.perrier_50cl') - - def open_session(self): - # I create and open a new session - session = self.pos_session_obj.create( - {'config_id': self.main_config.id}) - ctx = self.env.context.copy() - # context is updated in open_cb - # -> Need to call with old api to give unfrozen context - self.registry['pos.session'].open_cb( - self.cr, self.uid, [session.id], context=ctx) - return session +from odoo.tests.common import SavepointCase + + +class TestPosPaymentEntriesGlobalization(SavepointCase): + + @classmethod + def setUpClass(cls): + super(TestPosPaymentEntriesGlobalization, cls).setUpClass() + + cls.move_line_obj = cls.env['account.move.line'] + cls.pos_order_obj = cls.env['pos.order'] + cls.main_config = cls.env.ref('point_of_sale.pos_config_main') + cls.account_type = cls.env['account.account.type'] + cls.account_account = cls.env['account.account'] + cls.payment_method = cls.env['account.journal'] + cls.product_01 = cls.env.ref( + 'point_of_sale.product_product_consumable') + cls.pos_config = cls.env.ref('point_of_sale.pos_config_main') + cls.customer_01 = cls.env.ref('base.res_partner_2') + cls.pos_session_obj = cls.env['pos.session'] + + # MODELS + cls.account_type = cls.account_type.create({ + 'name': 'Bank and Cash', + 'type': 'liquidity', + 'include_initial_balance': True + }) + cls.income_account = cls.account_account.create({ + 'code': 'X11006', + 'name': 'Other Income', + 'user_type_id': cls.account_type.id, + }) + cls.income_account_02 = cls.income_account.copy() + cls.account_account = cls.account_account.create({ + 'code': 'Test X1014', + 'name': 'Bank Current Account - (test)', + 'user_type_id': cls.account_type.id, + 'reconcile': True + }) + + cls.payment_method_02 = cls.payment_method.create({ + 'name': 'Bank - Test', + 'code': 'TBNK', + 'type': 'bank', + 'default_debit_account_id': cls.account_account.id, + 'default_credit_account_id': cls.account_account.id + }) + + # next line + cls.payment_method_03 = cls.payment_method.create({ + 'name': 'Checks Journal - (test)', + 'code': 'TBNK', + 'type': 'bank', + 'default_debit_account_id': cls.account_account.id, + 'default_credit_account_id': cls.account_account.id + }) + + cls.misc_journal = cls.payment_method.create({ + 'name': 'Miscellaneous Journal - (test)', + 'code': 'TMIS', + 'type': 'general' + }) + cls.misc_journal_02 = cls.misc_journal.copy() def create_order(self, amount, session): # I create a new order order_vals = { 'session_id': session.id, + 'partner_id': self.customer_01.id, 'lines': [(0, 0, {'product_id': self.product_01.id, - 'price_unit': amount, - })] + 'price_unit': amount})] } return self.pos_order_obj.create(order_vals) def test_globalization_0(self): - session = self.open_session() + # add payment method + self.main_config.write( + {'journal_ids': [(6, 0, [self.payment_method_02.id])]}) + # Create and open a new session + self.session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + self.session.action_pos_session_open() + + # config pos payment globalization self.payment_method_02.pos_payment_globalization = True - self.payment_method_02.pos_payment_globalization_account =\ + self.payment_method_02.pos_payment_globalization_account = \ self.income_account - self.payment_method_02.pos_payment_globalization_journal =\ + self.payment_method_02.pos_payment_globalization_journal = \ self.misc_journal - # I create a new order - order_01 = self.create_order(100, session) + + # I create a new orders + order_01 = self.create_order(100, self.session) + order_02 = self.create_order(100, self.session) + # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) + payment_data1 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_01.partner_id.id} + payment_data2 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_02.partner_id.id} + + # add payment to orders and pay + order_01.add_payment(payment_data1) if order_01.test_paid(): - order_01.signal_workflow('paid') - # I create a new order - order_02 = self.create_order(100, session) - # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_02.id, payment_data) + order_01.action_pos_order_paid() + + order_02.add_payment(payment_data2) if order_02.test_paid(): - order_02.signal_workflow('paid') - # I close the session - session.signal_workflow('close') + order_02.action_pos_order_paid() + + # close session + self.session.action_pos_session_closing_control() + move_line = self.move_line_obj.search( [('account_id', '=', self.income_account.id), ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line self.assertEqual(len(move_line.ids), 1) self.assertAlmostEqual(move_line.debit, 200, 2) @@ -83,43 +130,60 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 2) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) def test_globalization_1(self): - session = self.open_session() + # add payment method + self.main_config.write( + {'journal_ids': [(6, 0, [self.payment_method_02.id, + self.payment_method_03.id])] + }) + # Create and open a new session + self.session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + self.session.action_pos_session_open() + self.payment_method_02.pos_payment_globalization = True - self.payment_method_02.pos_payment_globalization_account =\ + self.payment_method_02.pos_payment_globalization_account = \ self.income_account - self.payment_method_02.pos_payment_globalization_journal =\ + self.payment_method_02.pos_payment_globalization_journal = \ self.misc_journal self.payment_method_03.pos_payment_globalization = True - self.payment_method_03.pos_payment_globalization_account =\ + self.payment_method_03.pos_payment_globalization_account = \ self.income_account_02 - self.payment_method_03.pos_payment_globalization_journal =\ + self.payment_method_03.pos_payment_globalization_journal = \ self.misc_journal + # I create a new order - order_01 = self.create_order(100, session) + order_01 = self.create_order(100, self.session) + order_02 = self.create_order(100, self.session) + # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) + payment_data1 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_01.partner_id.id} + payment_data2 = {'amount': 100, + 'journal': self.payment_method_03.id, + 'partner_id': order_02.partner_id.id} + + # add payment to orders and pay + order_01.add_payment(payment_data1) if order_01.test_paid(): - order_01.signal_workflow('paid') - # I create a new order - order_02 = self.create_order(100, session) - # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_03.id} - self.pos_order_obj.add_payment(order_02.id, payment_data) + order_01.action_pos_order_paid() + + order_02.add_payment(payment_data2) if order_02.test_paid(): - order_02.signal_workflow('paid') - # I close the session - session.signal_workflow('close') + order_02.action_pos_order_paid() + + # close session + self.session.action_pos_session_closing_control() + # I check the first globalization account move_line = self.move_line_obj.search( [('account_id', '=', self.income_account.id), ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line self.assertEqual(len(move_line.ids), 1) self.assertAlmostEqual(move_line.debit, 100, 2) @@ -130,7 +194,7 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) # I check the second globalization account move_line = self.move_line_obj.search( @@ -146,34 +210,52 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) def test_globalization_2(self): - session = self.open_session() + # add payment method + self.main_config.write({'journal_ids': [(6, 0, [ + self.payment_method_02.id, self.payment_method_03.id])]}) + # Create and open a new session + self.session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + self.session.action_pos_session_open() + self.payment_method_02.pos_payment_globalization = True - self.payment_method_02.pos_payment_globalization_account =\ + self.payment_method_02.pos_payment_globalization_account = \ self.income_account - self.payment_method_02.pos_payment_globalization_journal =\ + self.payment_method_02.pos_payment_globalization_journal = \ self.misc_journal self.payment_method_03.pos_payment_globalization = True - self.payment_method_03.pos_payment_globalization_account =\ + self.payment_method_03.pos_payment_globalization_account = \ self.income_account_02 - self.payment_method_03.pos_payment_globalization_journal =\ + self.payment_method_03.pos_payment_globalization_journal = \ self.misc_journal - # I create a new order - order_01 = self.create_order(200, session) + + # create orders + order_01 = self.create_order(100, self.session) + order_02 = self.create_order(100, self.session) + # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) - payment_data = {'amount': 100, - 'journal': self.payment_method_03.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) + payment_data1 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_01.partner_id.id} + payment_data2 = {'amount': 100, + 'journal': self.payment_method_03.id, + 'partner_id': order_02.partner_id.id} + + order_01.add_payment(payment_data1) if order_01.test_paid(): - order_01.signal_workflow('paid') - # I close the session - session.signal_workflow('close') + order_01.action_pos_order_paid() + + order_02.add_payment(payment_data2) + if order_02.test_paid(): + order_02.action_pos_order_paid() + + # close session + self.session.action_pos_session_closing_control() + # I check the first globalization account move_line = self.move_line_obj.search( [('account_id', '=', self.income_account.id), @@ -188,7 +270,7 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) # I check the second globalization account move_line = self.move_line_obj.search( @@ -204,11 +286,19 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) def test_globalization_3(self): - session = self.open_session() + # add payment method + self.main_config.write( + {'journal_ids': [(6, 0, [self.payment_method_02.id, + self.payment_method_03.id])]}) + # Create and open a new session + self.session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + self.session.action_pos_session_open() + self.payment_method_02.pos_payment_globalization = True self.payment_method_02.pos_payment_globalization_account =\ self.income_account @@ -219,24 +309,30 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.income_account self.payment_method_03.pos_payment_globalization_journal =\ self.misc_journal_02 - # I create a new order - order_01 = self.create_order(100, session) - # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) + + # I create orders + order_01 = self.create_order(100, self.session) + order_02 = self.create_order(100, self.session) + + # I pay the created orders + payment_data1 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_02.partner_id.id} + payment_data2 = {'amount': 100, + 'journal': self.payment_method_03.id, + 'partner_id': order_02.partner_id.id} + + order_01.add_payment(payment_data1) if order_01.test_paid(): - order_01.signal_workflow('paid') - # I create a new order - order_02 = self.create_order(100, session) - # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_03.id} - self.pos_order_obj.add_payment(order_02.id, payment_data) + order_01.action_pos_order_paid() + + order_02.add_payment(payment_data2) if order_02.test_paid(): - order_02.signal_workflow('paid') - # I close the session - session.signal_workflow('close') + order_02.action_pos_order_paid() + + # close session + self.session.action_pos_session_closing_control() + # I check the first globalization journal move_line = self.move_line_obj.search( [('account_id', '=', self.income_account.id), @@ -251,7 +347,7 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) # I check the second globalization journal move_line = self.move_line_obj.search( @@ -267,5 +363,5 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) diff --git a/pos_payment_entries_globalization/views/account_journal_view.xml b/pos_payment_entries_globalization/views/account_journal_view.xml index 8cd9764d..6c47f632 100644 --- a/pos_payment_entries_globalization/views/account_journal_view.xml +++ b/pos_payment_entries_globalization/views/account_journal_view.xml @@ -1,5 +1,7 @@ - + + POS Journal (pos_payment_entries_globalization) @@ -16,4 +18,4 @@ - + From 2fe1d02b7ae6ea2542fb68444a3929083c12e2ca Mon Sep 17 00:00:00 2001 From: David Date: Fri, 8 Feb 2019 18:16:08 +0100 Subject: [PATCH 3/3] [MIG] pos_payment_entries_globalization: Migration to 11.0 --- pos_payment_entries_globalization/README.rst | 81 +++++++++++++------ .../__manifest__.py | 5 +- pos_payment_entries_globalization/i18n/es.po | 59 ++++++++++++++ .../pos_payment_entries_globalization.pot | 60 ++++++++++++++ .../models/account_journal.py | 1 - .../models/pos_session.py | 8 +- .../readme/CONFIGURE.rst | 7 ++ .../readme/CONTRIBUTORS.rst | 6 ++ .../readme/DESCRIPTION.rst | 5 ++ .../readme/USAGE.rst | 1 + .../test_pos_payment_entries_globalization.py | 1 - .../views/account_journal_view.xml | 2 +- 12 files changed, 203 insertions(+), 33 deletions(-) create mode 100644 pos_payment_entries_globalization/i18n/es.po create mode 100644 pos_payment_entries_globalization/i18n/pos_payment_entries_globalization.pot create mode 100644 pos_payment_entries_globalization/readme/CONFIGURE.rst create mode 100644 pos_payment_entries_globalization/readme/CONTRIBUTORS.rst create mode 100644 pos_payment_entries_globalization/readme/DESCRIPTION.rst create mode 100644 pos_payment_entries_globalization/readme/USAGE.rst diff --git a/pos_payment_entries_globalization/README.rst b/pos_payment_entries_globalization/README.rst index 78da450c..5cf231c1 100644 --- a/pos_payment_entries_globalization/README.rst +++ b/pos_payment_entries_globalization/README.rst @@ -1,63 +1,98 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ================================= POS payment entries globalization ================================= +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! 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/11.0/pos_payment_entries_globalization + :alt: OCA/pos +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/pos-11-0/pos-11-0-pos_payment_entries_globalization + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/184/11.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + This module allows to globalize payment entries created by the POS. -In some cases, all banking transactions are received in a single bank statement line. -With this module, it's possible to reconcile this one line with the payment globalization line. +In some cases, all banking transactions are received in a single bank statement +line. With this module, it's possible to reconcile this one line with the +payment globalization line. +**Table of contents** + +.. contents:: + :local: Configuration ============= To configure this module, you need to: - * Configure globalize account and journal on POS payment methods (Account journal). + * Configure globalize account and journal on POS payment methods + (Account journal). -A globalization entry is generated for each globalization journal and each globalization account defined on payment methods. +A globalization entry is generated for each globalization journal and each +globalization account defined on payment methods. Usage ===== -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/184/10.0 - -For further information, please visit: - - * https://www.odoo.com/forum/help-1 +Now it's easier to reconcile bank transactions with PoS payments. Bug Tracker =========== Bugs are tracked on `GitHub 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 -`here `_. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= +Authors +~~~~~~~ + +* ACSONE SA/NV + Contributors ------------- +~~~~~~~~~~~~ * Adrien Peiffer * Meyomesse Gilles +* `Tecnativa `_ -Maintainer ----------- + * David Vidal + * Rafael Blasco + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. +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. -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 `_ project on GitHub. -To contribute to this module, please visit http://odoo-community.org. \ No newline at end of file +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/pos_payment_entries_globalization/__manifest__.py b/pos_payment_entries_globalization/__manifest__.py index 4c937a21..2152cbba 100644 --- a/pos_payment_entries_globalization/__manifest__.py +++ b/pos_payment_entries_globalization/__manifest__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { @@ -6,9 +5,9 @@ 'summary': """Globalize POS Payment""", 'author': 'ACSONE SA/NV,' 'Odoo Community Association (OCA)', - 'website': "http://acsone.eu", + 'website': "http://github.com/OCA/pos", 'category': 'Point Of Sale', - 'version': '10.0.1.0.0', + 'version': '11.0.1.0.0', 'license': 'AGPL-3', 'depends': [ 'point_of_sale', diff --git a/pos_payment_entries_globalization/i18n/es.po b/pos_payment_entries_globalization/i18n/es.po new file mode 100644 index 00000000..6c760b81 --- /dev/null +++ b/pos_payment_entries_globalization/i18n/es.po @@ -0,0 +1,59 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_payment_entries_globalization +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-02-21 09:03+0000\n" +"PO-Revision-Date: 2019-02-21 09:03+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: pos_payment_entries_globalization +#: model:ir.model,name:pos_payment_entries_globalization.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: pos_payment_entries_globalization +#: model:ir.ui.view,arch_db:pos_payment_entries_globalization.view_account_journal_pos_user_form +msgid "Payment Globalization" +msgstr "Globalización de pagos" + +#. module: pos_payment_entries_globalization +#: code:addons/pos_payment_entries_globalization/models/pos_session.py:35 +#: code:addons/pos_payment_entries_globalization/models/pos_session.py:59 +#, python-format +msgid "Payment globalization" +msgstr "Globalización de pagos" + +#. module: pos_payment_entries_globalization +#: code:addons/pos_payment_entries_globalization/models/pos_session.py:44 +#, python-format +msgid "Payment globalization counterpart" +msgstr "Contrapartida de globalización de pagos" + +#. module: pos_payment_entries_globalization +#: model:ir.model.fields,field_description:pos_payment_entries_globalization.field_account_journal_pos_payment_globalization +msgid "Pos Payment Globalization" +msgstr "Globalización de pagos en Punto de Venta" + +#. module: pos_payment_entries_globalization +#: model:ir.model.fields,field_description:pos_payment_entries_globalization.field_account_journal_pos_payment_globalization_account +msgid "Pos Payment Globalization Account" +msgstr "Cuenta para globalización de pagos en Punto de Venta" + +#. module: pos_payment_entries_globalization +#: model:ir.model.fields,field_description:pos_payment_entries_globalization.field_account_journal_pos_payment_globalization_journal +msgid "Pos Payment Globalization Journal" +msgstr "Diario para globalización de pagos en Punto de Venta" + +#. module: pos_payment_entries_globalization +#: model:ir.model,name:pos_payment_entries_globalization.model_pos_session +msgid "pos.session" +msgstr "pos.session" diff --git a/pos_payment_entries_globalization/i18n/pos_payment_entries_globalization.pot b/pos_payment_entries_globalization/i18n/pos_payment_entries_globalization.pot new file mode 100644 index 00000000..86b461f8 --- /dev/null +++ b/pos_payment_entries_globalization/i18n/pos_payment_entries_globalization.pot @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_payment_entries_globalization +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-02-21 09:05+0000\n" +"PO-Revision-Date: 2019-02-21 09:05+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: pos_payment_entries_globalization +#: model:ir.model,name:pos_payment_entries_globalization.model_account_journal +msgid "Journal" +msgstr "" + +#. module: pos_payment_entries_globalization +#: model:ir.ui.view,arch_db:pos_payment_entries_globalization.view_account_journal_pos_user_form +msgid "Payment Globalization" +msgstr "" + +#. module: pos_payment_entries_globalization +#: code:addons/pos_payment_entries_globalization/models/pos_session.py:35 +#: code:addons/pos_payment_entries_globalization/models/pos_session.py:59 +#, python-format +msgid "Payment globalization" +msgstr "" + +#. module: pos_payment_entries_globalization +#: code:addons/pos_payment_entries_globalization/models/pos_session.py:44 +#, python-format +msgid "Payment globalization counterpart" +msgstr "" + +#. module: pos_payment_entries_globalization +#: model:ir.model.fields,field_description:pos_payment_entries_globalization.field_account_journal_pos_payment_globalization +msgid "Pos Payment Globalization" +msgstr "" + +#. module: pos_payment_entries_globalization +#: model:ir.model.fields,field_description:pos_payment_entries_globalization.field_account_journal_pos_payment_globalization_account +msgid "Pos Payment Globalization Account" +msgstr "" + +#. module: pos_payment_entries_globalization +#: model:ir.model.fields,field_description:pos_payment_entries_globalization.field_account_journal_pos_payment_globalization_journal +msgid "Pos Payment Globalization Journal" +msgstr "" + +#. module: pos_payment_entries_globalization +#: model:ir.model,name:pos_payment_entries_globalization.model_pos_session +msgid "pos.session" +msgstr "" + diff --git a/pos_payment_entries_globalization/models/account_journal.py b/pos_payment_entries_globalization/models/account_journal.py index 6ac06586..9acd5518 100644 --- a/pos_payment_entries_globalization/models/account_journal.py +++ b/pos_payment_entries_globalization/models/account_journal.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/pos_payment_entries_globalization/models/pos_session.py b/pos_payment_entries_globalization/models/pos_session.py index e2057252..749d9aff 100644 --- a/pos_payment_entries_globalization/models/pos_session.py +++ b/pos_payment_entries_globalization/models/pos_session.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). @@ -75,7 +74,7 @@ class PosSession(models.Model): self.ensure_one() grouped_move_lines = self._get_move_lines_for_globalization() to_reconcile = [] - for key, lines in grouped_move_lines.iteritems(): + for key, lines in grouped_move_lines.items(): global_account_id, global_journal_id = key move = self._prepare_globalization_move(global_journal_id) counterpart_debit = 0.0 @@ -92,12 +91,13 @@ class PosSession(models.Model): if counterpart_credit: self._prepare_globalization_counterpart_line( 0.0, counterpart_credit, global_account_id, move) + move.post() for lines in to_reconcile: lines.reconcile() @api.multi - def action_pos_session_closing_control(self): - super(PosSession, self).action_pos_session_closing_control() + def action_pos_session_close(self): + super(PosSession, self).action_pos_session_close() for record in self: # Call the method to generate globalization entries record._generate_globalization_entries() diff --git a/pos_payment_entries_globalization/readme/CONFIGURE.rst b/pos_payment_entries_globalization/readme/CONFIGURE.rst new file mode 100644 index 00000000..2d7237e2 --- /dev/null +++ b/pos_payment_entries_globalization/readme/CONFIGURE.rst @@ -0,0 +1,7 @@ +To configure this module, you need to: + + * Configure globalize account and journal on POS payment methods + (Account journal). + +A globalization entry is generated for each globalization journal and each +globalization account defined on payment methods. diff --git a/pos_payment_entries_globalization/readme/CONTRIBUTORS.rst b/pos_payment_entries_globalization/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000..0f6d0c1c --- /dev/null +++ b/pos_payment_entries_globalization/readme/CONTRIBUTORS.rst @@ -0,0 +1,6 @@ +* Adrien Peiffer +* Meyomesse Gilles +* `Tecnativa `_ + + * David Vidal + * Rafael Blasco diff --git a/pos_payment_entries_globalization/readme/DESCRIPTION.rst b/pos_payment_entries_globalization/readme/DESCRIPTION.rst new file mode 100644 index 00000000..3d7442e9 --- /dev/null +++ b/pos_payment_entries_globalization/readme/DESCRIPTION.rst @@ -0,0 +1,5 @@ +This module allows to globalize payment entries created by the POS. + +In some cases, all banking transactions are received in a single bank statement +line. With this module, it's possible to reconcile this one line with the +payment globalization line. diff --git a/pos_payment_entries_globalization/readme/USAGE.rst b/pos_payment_entries_globalization/readme/USAGE.rst new file mode 100644 index 00000000..769e6255 --- /dev/null +++ b/pos_payment_entries_globalization/readme/USAGE.rst @@ -0,0 +1 @@ +Now it's easier to reconcile bank transactions with PoS payments. diff --git a/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py b/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py index 911a4878..437e455a 100644 --- a/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py +++ b/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2015 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/pos_payment_entries_globalization/views/account_journal_view.xml b/pos_payment_entries_globalization/views/account_journal_view.xml index 6c47f632..36e763bd 100644 --- a/pos_payment_entries_globalization/views/account_journal_view.xml +++ b/pos_payment_entries_globalization/views/account_journal_view.xml @@ -8,7 +8,7 @@ account.journal - +