[MIG] pos_session_pay_invoice: Migration to 16.0

pos_session_pay_invoice/README.rst

@@ -17,13 +17,13 @@ POS Session Pay invoice
     :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/14.0/pos_session_pay_invoice
+    :target: https://github.com/OCA/pos/tree/16.0/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-14-0/pos-14-0-pos_session_pay_invoice
+    :target: https://translation.odoo-community.org/projects/pos-16-0/pos-16-0-pos_session_pay_invoice
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/pos&target_branch=14.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/pos&target_branch=16.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -39,17 +39,23 @@ to collect payment for an existing Customer Invoice, from within a POS Session.
 Configuration
 =============
 
-#.  Go to *Point of Sale / Configuration / Point of Sale* and activate the
-    'Cash Control' setting.
+#.  Go to *Point of Sale / Configuration / Payment Methods* 
+    and ensure that at least one payment method with a journal type "cash" 
+    is created (or create one if it does not exist).
+
+#.  Go to *Point of Sale / Configuration / Settings* 
+    Select a Point of Sale and ensure than in the payment methods section, 
+    at least one payment method has a journal type "cash"
 
 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
+#.  Open the POS Session form view on the Backend.
+#.  Press the button **Pay Supplier** to pay a Supplier Invoice or **Pay Refund** for a Customer
     Refund. It will be paid using Cash.
-#.  Select **Collect Payment from Invoice** in to receive a payment of an
+#.  Select **Get Payment from Invoice** 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.
 
@@ -59,16 +65,13 @@ 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 to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_session_pay_invoice%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_session_pay_invoice%0Aversion:%2016.0%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.
 
@@ -85,6 +88,9 @@ Contributors
 
 * Enric Tobella <etobella@creublanca.es>
 * Jordi Ballester <jordi.ballester@eficent.com>
+* Tecnativa (https://www.tecnativa.com):
+
+  * Carlos Lopez
 
 Maintainers
 ~~~~~~~~~~~
@@ -99,6 +105,6 @@ 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/14.0/pos_session_pay_invoice>`_ project on GitHub.
+This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/16.0/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/__manifest__.py

@@ -3,18 +3,15 @@
 
 {
     "name": "POS Session Pay invoice",
-    "version": "14.0.1.1.0",
+    "version": "16.0.1.0.0",
     "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": [
-        "security/ir.model.access.csv",
-        "wizard/pos_box_cash_invoice_out.xml",
-        "wizard/pos_box_cash_invoice_in.xml",
-        "wizard/cash_invoice_in.xml",
+        "wizard/cash_pay_invoice.xml",
         "views/pos_session.xml",
     ],
 }

pos_session_pay_invoice/models/__init__.py

@@ -1 +1,2 @@
 from . import pos_order
+from . import pos_session

pos_session_pay_invoice/models/pos_session.py

@@ -0,0 +1,35 @@
+from odoo import models
+
+
+class PosSession(models.Model):
+    _inherit = "pos.session"
+
+    def button_show_wizard_pay_in_invoice(self):
+        action = self._get_action_wizard_pay_invoice()
+        action["context"]["pos_pay_invoice_type"] = "vendor"
+        action["context"]["pos_pay_invoice_domain"] = "in_invoice"
+        return action
+
+    def button_show_wizard_pay_out_refund(self):
+        action = self._get_action_wizard_pay_invoice()
+        action["context"]["pos_pay_invoice_type"] = "vendor"
+        action["context"]["pos_pay_invoice_domain"] = "out_refund"
+        return action
+
+    def button_show_wizard_pay_out_invoice(self):
+        action = self._get_action_wizard_pay_invoice()
+        action["context"]["pos_pay_invoice_type"] = "customer"
+        action["context"]["pos_pay_invoice_domain"] = "out_invoice"
+        return action
+
+    def _get_action_wizard_pay_invoice(self):
+        cash_journal = self.cash_journal_id
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "pos_session_pay_invoice.action_pos_invoice_in_control"
+        )
+        action["context"] = {
+            "active_ids": cash_journal.ids,
+            "active_name": cash_journal._name,
+            "pos_session_id": self.id,
+        }
+        return action

pos_session_pay_invoice/readme/CONFIGURE.rst

@@ -1,2 +1,7 @@
-#.  Go to *Point of Sale / Configuration / Point of Sale* and activate the
-    'Cash Control' setting.
+#.  Go to *Point of Sale / Configuration / Payment Methods* 
+    and ensure that at least one payment method with a journal type "cash" 
+    is created (or create one if it does not exist).
+
+#.  Go to *Point of Sale / Configuration / Settings* 
+    Select a Point of Sale and ensure than in the payment methods section, 
+    at least one payment method has a journal type "cash"

pos_session_pay_invoice/readme/CONTRIBUTORS.rst

@@ -1,2 +1,5 @@
 * Enric Tobella <etobella@creublanca.es>
 * Jordi Ballester <jordi.ballester@eficent.com>
+* Tecnativa (https://www.tecnativa.com):
+
+  * Carlos Lopez

pos_session_pay_invoice/readme/ROADMAP.rst

@@ -1,5 +1,2 @@
 * 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

@@ -1,7 +1,8 @@
 #.  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
+#.  Open the POS Session form view on the Backend.
+#.  Press the button **Pay Supplier** to pay a Supplier Invoice or **Pay Refund** for a Customer
     Refund. It will be paid using Cash.
-#.  Select **Collect Payment from Invoice** in to receive a payment of an
+#.  Select **Get Payment from Invoice** 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/static/description/index.html

@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -9,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -275,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -369,7 +369,7 @@ <h1 class="title">POS Session Pay invoice</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:6eac7dbff1f6e08ae835df882a549b193c4d037be692dfd6913960c06245184b
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/pos/tree/14.0/pos_session_pay_invoice"><img alt="OCA/pos" src="https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/pos-14-0/pos-14-0-pos_session_pay_invoice"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/pos&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/pos/tree/16.0/pos_session_pay_invoice"><img alt="OCA/pos" src="https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/pos-16-0/pos-16-0-pos_session_pay_invoice"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/pos&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>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.</p>
 <p><strong>Table of contents</strong></p>
@@ -390,18 +390,23 @@ <h1 class="title">POS Session Pay invoice</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <ol class="arabic simple">
-<li>Go to <em>Point of Sale / Configuration / Point of Sale</em> and activate the
-‘Cash Control’ setting.</li>
+<li>Go to <em>Point of Sale / Configuration / Payment Methods</em>
+and ensure that at least one payment method with a journal type “cash”
+is created (or create one if it does not exist).</li>
+<li>Go to <em>Point of Sale / Configuration / Settings</em>
+Select a Point of Sale and ensure than in the payment methods section,
+at least one payment method has a journal type “cash”</li>
 </ol>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <ol class="arabic simple">
 <li>Go to <em>Point of Sale / Dashboard</em> and create and open or access to an
 already open POS Session.</li>
-<li>Press the button <strong>Pay Invoice</strong> to pay a Supplier Invoice or a Customer
+<li>Open the POS Session form view on the Backend.</li>
+<li>Press the button <strong>Pay Supplier</strong> to pay a Supplier Invoice or <strong>Pay Refund</strong> for a Customer
 Refund. It will be paid using Cash.</li>
-<li>Select <strong>Collect Payment from Invoice</strong> in to receive a payment of an
+<li>Select <strong>Get Payment from Invoice</strong> 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.</li>
 </ol>
@@ -411,16 +416,14 @@ <h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
 <ul class="simple">
 <li>Cannot pay invoices in a different currency than that defined in the journal
 associated to the payment method used to pay/collect payment.</li>
-<li>Should depend on <cite>pos_invoicing</cite> but it requires a refactoring of <cite>pos_invoicing</cite>.
-It will be improved when migrating to 13.0</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/pos/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/pos/issues/new?body=module:%20pos_session_pay_invoice%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/pos/issues/new?body=module:%20pos_session_pay_invoice%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -436,16 +439,22 @@ <h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
 <ul class="simple">
 <li>Enric Tobella &lt;<a class="reference external" href="mailto:etobella&#64;creublanca.es">etobella&#64;creublanca.es</a>&gt;</li>
 <li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;eficent.com">jordi.ballester&#64;eficent.com</a>&gt;</li>
+<li>Tecnativa (<a class="reference external" href="https://www.tecnativa.com">https://www.tecnativa.com</a>):<ul>
+<li>Carlos Lopez</li>
+</ul>
+</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>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.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/pos/tree/14.0/pos_session_pay_invoice">OCA/pos</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/pos/tree/16.0/pos_session_pay_invoice">OCA/pos</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>