Merge PR #363 into 12.0

Signed-off-by legalsylvain

oca_dependencies.txt

@@ -1,3 +1,4 @@
+account-payment
 queue
 partner-contact
 stock-logistics-barcode

pos_session_pay_invoice/README.rst

@@ -0,0 +1,101 @@
+=======================
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+#.  Go to *Point of Sale / Configuration / Point of Sale* and activate the
+    'Cash Control' setting.
+
+Usage
+=====
+
+#.  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.
+
+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
+~~~~~~~~~~~
+
+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_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

@@ -0,0 +1,3 @@
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+from . import wizard

pos_session_pay_invoice/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright (C) 2017 Creu Blanca
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+{
+    'name': 'POS Session Pay invoice',
+    'version': '12.0.1.0.0',
+    'category': 'Point Of Sale',
+    'author': "Creu Blanca,"
+              "Odoo Community Association (OCA)",
+    'website': 'https://github.com/OCA/pos',
+    'summary': 'Pay and receive invoices from PoS Session',
+    "license": "LGPL-3",
+    'depends': [
+        "point_of_sale", "account_cash_invoice"
+    ],
+    'data': [
+        "wizard/cash_invoice_out.xml",
+        "wizard/cash_invoice_in.xml",
+        "views/pos_session.xml",
+    ],
+}

pos_session_pay_invoice/i18n/pos_session_pay_invoice.pot

@@ -0,0 +1,65 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* pos_session_pay_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\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_session_pay_invoice
+#: model:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
+msgid "<span class=\"o_stat_text\">Collect Payment</span>\n"
+"                        <span class=\"o_stat_text\">from Invoice</span>"
+msgstr ""
+
+#. module: pos_session_pay_invoice
+#: model:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
+msgid "<span class=\"o_stat_text\">Pay</span>\n"
+"                        <span class=\"o_stat_text\">Invoice</span>"
+msgstr ""
+
+#. module: pos_session_pay_invoice
+#: code:addons/pos_session_pay_invoice/wizard/cash_invoice_in.py:53
+#: code:addons/pos_session_pay_invoice/wizard/cash_invoice_out.py:50
+#, python-format
+msgid "Bank Statement was not found"
+msgstr ""
+
+#. module: pos_session_pay_invoice
+#: model:ir.actions.act_window,name:pos_session_pay_invoice.action_pos_invoice_out
+msgid "Collect Payment from Invoice"
+msgstr ""
+
+#. module: pos_session_pay_invoice
+#: model:ir.actions.act_window,name:pos_session_pay_invoice.action_pos_invoice_in
+msgid "Pay invoice"
+msgstr ""
+
+#. module: pos_session_pay_invoice
+#: model:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_config_kanban
+msgid "Summary"
+msgstr ""
+
+#. module: pos_session_pay_invoice
+#: code:addons/pos_session_pay_invoice/wizard/cash_invoice_in.py:24
+#, python-format
+msgid "There is no cash register for this Pos session"
+msgstr ""
+
+#. module: pos_session_pay_invoice
+#: model:ir.model,name:pos_session_pay_invoice.model_cash_invoice_in
+msgid "cash.invoice.in"
+msgstr ""
+
+#. module: pos_session_pay_invoice
+#: model:ir.model,name:pos_session_pay_invoice.model_cash_invoice_out
+msgid "cash.invoice.out"
+msgstr ""
+

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

@@ -0,0 +1,3 @@
+# 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

@@ -0,0 +1,100 @@
+# Copyright 2017 Creu Blanca <https://creublanca.es/>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+from odoo.tests import common
+
+
+class TestSessionPayInvoice(common.TransactionCase):
+    def setUp(self):
+        super(TestSessionPayInvoice, self).setUp()
+        self.company = self.env.ref('base.main_company')
+        partner = self.env.ref('base.partner_demo')
+        self.invoice_out = self.env['account.invoice'].create({
+            'company_id': self.company.id,
+            'partner_id': partner.id,
+            'date_invoice': '2016-03-12',
+            'type': 'out_invoice',
+        })
+        account = self.env['account.account'].create({
+            'code': 'test_cash_pay_invoice',
+            'company_id': self.company.id,
+            'name': 'Test',
+            'user_type_id': self.env.ref(
+                'account.data_account_type_revenue').id
+        })
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_delivery_02').id,
+            'invoice_id': self.invoice_out.id,
+            'account_id': account.id,
+            'name': 'Producto de prueba',
+            'quantity': 1.0,
+            'price_unit': 100.0,
+        })
+        self.invoice_out._onchange_invoice_line_ids()
+        self.invoice_out.action_invoice_open()
+        self.invoice_out.number = '2999/99999'
+        self.invoice_in = self.env['account.invoice'].create({
+            'partner_id': partner.id,
+            'company_id': self.company.id,
+            'type': 'in_invoice',
+            'date_invoice': '2016-03-12',
+        })
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_delivery_02').id,
+            'invoice_id': self.invoice_in.id,
+            'name': 'Producto de prueba',
+            'account_id': account.id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+        })
+        self.invoice_in._onchange_invoice_line_ids()
+        self.invoice_in.action_invoice_open()
+        self.invoice_in.number = '2999/99999'
+        self.config = self.env.ref('point_of_sale.pos_config_main')
+        self.config.cash_control = True
+
+        self.account_cash_differences_id = self.env['account.account'].create({
+            'code': 'test_cash_differences',
+            'company_id': self.company.id,
+            'name': 'Test Cash Differences',
+            'user_type_id': self.env.ref(
+                'account.data_account_type_revenue').id
+        })
+
+    def test_pos_invoice(self):
+        self.config.open_session_cb()
+        session = self.config.current_session_id
+        self.assertIsNotNone(session.statement_ids)
+        cash_statements = session.statement_ids.filtered(
+            lambda x: x.journal_id.type == 'cash')
+        self.assertEquals(len(cash_statements), 1)
+        journal = cash_statements[0].journal_id
+        journal.profit_account_id = self.account_cash_differences_id
+        journal.loss_account_id = self.account_cash_differences_id
+
+        session.action_pos_session_open()
+        in_invoice = self.env['cash.invoice.in'].with_context(
+            active_ids=session.ids, active_model='pos.session'
+        ).create({
+            'invoice_id': self.invoice_in.id,
+            'amount': 100.0
+        })
+        in_invoice.run()
+        out_invoice = self.env['cash.invoice.out'].with_context(
+            active_ids=session.ids, active_model='pos.session'
+        ).create({
+            'invoice_id': self.invoice_out.id,
+            'amount': 75.0
+        })
+        out_invoice.run()
+        box = self.env['cash.box.in'].with_context(
+            active_ids=session.ids, active_model='pos.session'
+        ).create({
+            'name': "Testing",
+            'amount': 25.0
+        })
+        box.run()
+        session.action_pos_session_closing_control()
+        session.action_pos_session_validate()
+        self.assertEqual(self.invoice_out.residual, 25.)
+        self.assertEqual(self.invoice_in.residual, 0.)

pos_session_pay_invoice/views/pos_session.xml

@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_pos_config_kanban" model="ir.ui.view">
+       <field name="name">pos.config.kanban.view</field>
+        <field name="model">pos.config</field>
+        <field name="inherit_id" ref="point_of_sale.view_pos_config_kanban"/>
+        <field name="arch" type="xml">
+            <button name="open_ui" position="after">
+                <button t-if="record.current_session_state.raw_value === 'opened'"
+                        class="btn btn-info"
+                        name="open_existing_session_cb"
+                        type="object">Summary</button>
+            </button>
+        </field>
+    </record>
+
+    <record id="view_pos_session_form" model="ir.ui.view">
+        <field name="name">pos.session.form.view</field>
+        <field name="model">pos.session</field>
+        <field name="inherit_id" ref="point_of_sale.view_pos_session_form"/>
+        <field name="arch" type="xml">
+            <button name="open_cashbox" position="after">
+                <button class="oe_stat_button" name="%(action_pos_invoice_in)d"
+                        type="action" icon="fa-level-up"
+                        attrs="{'invisible':['|','|',('cash_control', '=', False),('state', 'not in', ['opened', 'closing_control']), ('statement_ids', '=', False)]}">
+                    <div class="o_form_field o_stat_info">
+                        <span class="o_stat_text">Pay</span>
+                        <span class="o_stat_text">Invoice</span>
+                    </div>
+                </button>
+                <button class="oe_stat_button" name="%(action_pos_invoice_out)d"
+                        type="action" icon="fa-level-down"
+                        attrs="{'invisible':['|',('state', 'not in', ['opened', 'closing_control']), ('statement_ids', '=', False)]}">
+                    <div class="o_form_field o_stat_info">
+                        <span class="o_stat_text">Collect Payment</span>
+                        <span class="o_stat_text">from Invoice</span>
+                    </div>
+                </button>
+
+            </button>
+        </field>
+    </record>
+</odoo>

pos_session_pay_invoice/wizard/__init__.py

@@ -0,0 +1,4 @@
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+from . import cash_invoice_in
+from . import cash_invoice_out

pos_session_pay_invoice/wizard/cash_invoice_in.py

@@ -0,0 +1,55 @@
+# Copyright (C) 2017 Creu Blanca
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class CashInvoiceIn(models.TransientModel):
+    _inherit = 'cash.invoice.in'
+
+    def default_company(self, active_model, active_ids):
+        if active_model == 'pos.session':
+            active = self.env[active_model].browse(active_ids)
+            return active[0].config_id.company_id
+        return super(CashInvoiceIn, self).default_company(
+            active_model, active_ids
+        )
+
+    def default_journals(self, active_model, active_ids):
+        if active_model == 'pos.session':
+            active = self.env[active_model].browse(active_ids)
+            if not active.cash_register_id:
+                raise UserError(_(
+                    "There is no cash register for this Pos session"
+                ))
+            return active.cash_register_id.journal_id
+        return super(CashInvoiceIn, self).default_journals(
+            active_model, active_ids
+        )
+
+    def default_currency(self, active_model, active_ids):
+        if active_model == 'pos.session':
+            journal = self._default_journal()
+            if journal.currency_id:
+                return journal.currency_id
+        return super(CashInvoiceIn, self).default_currency(
+            active_model, active_ids
+        )
+
+    @api.multi
+    def run(self):
+        active_model = self.env.context.get('active_model', False)
+        active_ids = self.env.context.get('active_ids', False)
+        if active_model == 'pos.session':
+            bank_statements = [
+                session.statement_ids.filtered(
+                    lambda r: r.journal_id.id == self.journal_id.id
+                )
+                for session in self.env[active_model].browse(active_ids)
+            ]
+            if not bank_statements:
+                raise UserError(_('Bank Statement was not found'))
+            return self._run(bank_statements)
+        else:
+            return super(CashInvoiceIn, self).run()

pos_session_pay_invoice/wizard/cash_invoice_in.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <act_window
+            id="action_pos_invoice_in"
+            name="Pay invoice"
+            res_model="cash.invoice.in"
+            src_model="pos.session"
+            view_mode="form"
+            target="new"
+            key2="client_action_multi"
+        />
+</odoo>

pos_session_pay_invoice/wizard/cash_invoice_out.py

@@ -0,0 +1,52 @@
+# Copyright (C) 2017 Creu Blanca
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class CashInvoiceOut(models.TransientModel):
+    _inherit = 'cash.invoice.out'
+
+    def default_company(self, active_model, active_ids):
+        if active_model == 'pos.session':
+            active = self.env[active_model].browse(active_ids)
+            return active[0].config_id.company_id
+        return super(CashInvoiceOut, self).default_company(
+            active_model, active_ids
+        )
+
+    def default_currency(self, active_model, active_ids):
+        if active_model == 'pos.session':
+            journal = self._default_journal()
+            if journal.currency_id:
+                return journal.currency_id
+        return super(CashInvoiceOut, self).default_currency(
+            active_model, active_ids
+        )
+
+    def default_journals(self, active_model, active_ids):
+        if active_model == 'pos.session':
+            active = self.env[active_model].browse(active_ids)
+            return self.env['account.journal'].browse(
+                [r.journal_id.id for r in active.statement_ids])
+        return super(CashInvoiceOut, self).default_journals(
+            active_model, active_ids
+        )
+
+    @api.multi
+    def run(self):
+        active_model = self.env.context.get('active_model', False)
+        active_ids = self.env.context.get('active_ids', False)
+        if active_model == 'pos.session':
+            bank_statements = [
+                session.statement_ids.filtered(
+                    lambda r: r.journal_id.id == self.journal_id.id
+                )
+                for session in self.env[active_model].browse(active_ids)
+            ]
+            if not bank_statements:
+                raise UserError(_('Bank Statement was not found'))
+            return self._run(bank_statements)
+        else:
+            return super(CashInvoiceOut, self).run()

pos_session_pay_invoice/wizard/cash_invoice_out.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <act_window
+            id="action_pos_invoice_out"
+            name="Collect Payment from Invoice"
+            res_model="cash.invoice.out"
+            src_model="pos.session"
+            view_mode="form"
+            target="new"
+            key2="client_action_multi"
+        />
+</odoo>