Browse Source

[ADD] PoS session pay invoice module

pull/278/head
Enric Tobella 7 years ago
committed by Jordi Ballester Alomar
parent
commit
a772e16b00
  1. 56
      pos_session_pay_invoice/README.rst
  2. 4
      pos_session_pay_invoice/__init__.py
  3. 23
      pos_session_pay_invoice/__manifest__.py
  4. BIN
      pos_session_pay_invoice/static/description/icon.png
  5. 4
      pos_session_pay_invoice/tests/__init__.py
  6. 86
      pos_session_pay_invoice/tests/test_pay_invoice.py
  7. 21
      pos_session_pay_invoice/views/account_bank_statement.xml
  8. 43
      pos_session_pay_invoice/views/pos_session.xml
  9. 5
      pos_session_pay_invoice/wizard/__init__.py
  10. 56
      pos_session_pay_invoice/wizard/cash_invoice_in.py
  11. 12
      pos_session_pay_invoice/wizard/cash_invoice_in.xml
  12. 53
      pos_session_pay_invoice/wizard/cash_invoice_out.py
  13. 12
      pos_session_pay_invoice/wizard/cash_invoice_out.xml

56
pos_session_pay_invoice/README.rst

@ -0,0 +1,56 @@
.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg
:alt: License: LGPL-3
========================
Account cash Pay invoice
========================
This modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice, using bank statements.
Usage
=====
#. Go to *Accounting / Dashboard* and create and/or open an existing
bank statement.
#. Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer
Refund. You will need to select the expected Journal
#. Select **Collect Payment from Invoice** in to receive a payment of an
existing Customer Invoice or a Supplier Refund.
.. 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.
Credits
=======
Contributors
------------
* Enric Tobella <etobella@creublanca.es>
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.

4
pos_session_pay_invoice/__init__.py

@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
from . import wizard

23
pos_session_pay_invoice/__manifest__.py

@ -0,0 +1,23 @@
# -*- coding: utf-8 -*-
# Copyright (C) 2017 Creu Blanca
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
{
'name': 'POS Pay invoice',
'version': '10.0.1.0.0',
'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",
"views/account_bank_statement.xml",
],
}

BIN
pos_session_pay_invoice/static/description/icon.png

After

Width: 128  |  Height: 128  |  Size: 9.2 KiB

4
pos_session_pay_invoice/tests/__init__.py

@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
from . import test_pay_invoice

86
pos_session_pay_invoice/tests/test_pay_invoice.py

@ -0,0 +1,86 @@
# -*- coding: utf-8 -*-
# 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
def test_pos_invoice(self):
self.config.open_session_cb()
session = self.config.current_session_id
self.assertIsNotNone(session.statement_ids)
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_closing_control()
self.assertEqual(self.invoice_out.residual, 25.)
self.assertEqual(self.invoice_in.residual, 0.)

21
pos_session_pay_invoice/views/account_bank_statement.xml

@ -0,0 +1,21 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<act_window
id="action_cash_invoice_in_from_statement"
name="Pay invoice"
res_model="cash.invoice.in"
src_model="account.bank.statement"
view_mode="form"
target="new"
key2="client_action_multi"
/>
<act_window
id="action_cash_invoice_out_from_statement"
name="Collect Payment from Invoice"
res_model="cash.invoice.out"
src_model="account.bank.statement"
view_mode="form"
target="new"
key2="client_action_multi"
/>
</odoo>

43
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>

5
pos_session_pay_invoice/wizard/__init__.py

@ -0,0 +1,5 @@
# -*- coding: utf-8 -*-
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
from . import cash_invoice_in
from . import cash_invoice_out

56
pos_session_pay_invoice/wizard/cash_invoice_in.py

@ -0,0 +1,56 @@
# -*- coding: utf-8 -*-
# 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()

12
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>

53
pos_session_pay_invoice/wizard/cash_invoice_out.py

@ -0,0 +1,53 @@
# -*- coding: utf-8 -*-
# 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()

12
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="Pay invoice"
res_model="cash.invoice.out"
src_model="pos.session"
view_mode="form"
target="new"
key2="client_action_multi"
/>
</odoo>
Loading…
Cancel
Save