[12.0][MIG] pos_session_pay_invoice

oca_dependencies.txt

@@ -1 +1,2 @@
+account-payment
 queue

pos_session_pay_invoice/README.rst

@@ -1,21 +1,41 @@
-.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg
-    :alt: License: LGPL-3
-
 =======================
 POS Session Pay invoice
 =======================
 
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-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_session_pay_invoice
+    :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_session_pay_invoice
+    :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 modules allows to pay an existing Supplier Invoice / Customer Refund, or
 to collect payment for an existing Customer Invoice, from within a POS Session.
 
-Installation
-============
+**Table of contents**
 
-* In order to install this module, you will need to install first the
-  module 'account_cash_invoice', available in https://github.com/OCA/account-payment/
+.. contents::
+   :local:
 
 Configuration
 =============
+
 #.  Go to *Point of Sale / Configuration / Point of Sale* and activate the
     'Cash Control' setting.
 
@@ -30,39 +50,52 @@ Usage
     existing Customer Invoice or a Supplier Refund. You will need to select
     a Journal if the POS Config has defined multiple Payment Methods.
 
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/repo/github-com-oca-pos-184
-
-
 Known issues / Roadmap
 ======================
 
 * Cannot pay invoices in a different currency than that defined in the journal
   associated to the payment method used to pay/collect payment.
 
+* Should depend on `pos_invoicing` but it requires a refactoring of `pos_invoicing`.
+  It will be improved when migrating to 13.0
+
+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_session_pay_invoice%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
+~~~~~~~
+
+* Creu Blanca
+
 Contributors
-------------
+~~~~~~~~~~~~
 
 * Enric Tobella <etobella@creublanca.es>
 * Jordi Ballester <jordi.ballester@eficent.com>
 
+Maintainers
+~~~~~~~~~~~
 
-Maintainer
-----------
+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.
 
-To contribute to this module, please visit https://odoo-community.org.
+This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/12.0/pos_session_pay_invoice>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

pos_session_pay_invoice/__init__.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
 
 from . import wizard

pos_session_pay_invoice/__manifest__.py

@@ -1,10 +1,9 @@
-# -*- coding: utf-8 -*-
 # Copyright (C) 2017 Creu Blanca
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
 
 {
     'name': 'POS Session Pay invoice',
-    'version': '11.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Point Of Sale',
     'author': "Creu Blanca,"
               "Odoo Community Association (OCA)",

pos_session_pay_invoice/readme/CONFIGURE.rst

@@ -0,0 +1,2 @@
+#.  Go to *Point of Sale / Configuration / Point of Sale* and activate the
+    'Cash Control' setting.

pos_session_pay_invoice/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Enric Tobella <etobella@creublanca.es>
+* Jordi Ballester <jordi.ballester@eficent.com>

pos_session_pay_invoice/readme/DESCRIPTION.rst

@@ -0,0 +1,2 @@
+This modules allows to pay an existing Supplier Invoice / Customer Refund, or
+to collect payment for an existing Customer Invoice, from within a POS Session.

pos_session_pay_invoice/readme/ROADMAP.rst

@@ -0,0 +1,5 @@
+* Cannot pay invoices in a different currency than that defined in the journal
+  associated to the payment method used to pay/collect payment.
+
+* Should depend on `pos_invoicing` but it requires a refactoring of `pos_invoicing`.
+  It will be improved when migrating to 13.0

pos_session_pay_invoice/readme/USAGE.rst

@@ -0,0 +1,7 @@
+#.  Go to *Point of Sale / Dashboard* and create and open or access to an
+    already open POS Session.
+#.  Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer
+    Refund. It will be paid using Cash.
+#.  Select **Collect Payment from Invoice** in to receive a payment of an
+    existing Customer Invoice or a Supplier Refund. You will need to select
+    a Journal if the POS Config has defined multiple Payment Methods.

pos_session_pay_invoice/tests/__init__.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
 
 from . import test_pay_invoice

pos_session_pay_invoice/tests/test_pay_invoice.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Creu Blanca <https://creublanca.es/>
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
 

pos_session_pay_invoice/wizard/__init__.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
 
 from . import cash_invoice_in

pos_session_pay_invoice/wizard/cash_invoice_in.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright (C) 2017 Creu Blanca
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
 

pos_session_pay_invoice/wizard/cash_invoice_out.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright (C) 2017 Creu Blanca
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).