🎉1️⃣3️⃣ pos_debt_notebook_sync

previous commits history: https://github.com/itpp-labs/pos-addons/commits/13.0/pos_debt_notebook_sync
> Made via .github/workflows/DINAR-PORT.yml

pos_debt_notebook_sync/README.rst

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+.. image:: https://itpp.dev/images/infinity-readme.png
+   :alt: Tested and maintained by IT Projects Labs
+   :target: https://itpp.dev
+
+.. image:: https://img.shields.io/badge/license-MIT-blue.svg
+   :target: https://opensource.org/licenses/MIT
+   :alt: License: MIT
+
+========================
+ Internal Credit System
+========================
+
+The module allows to organize cash-free system for set of shops with a single payment point. E.g. at festivals, amusements parks, etc.
+
+Questions?
+==========
+
+To get an assistance on this module contact us by email :arrow_right: [email protected]
+
+Contributors
+============
+* `Dinar Gabbasov <https://it-projects.info/team/GabbasovDinar>`__
+* `Kolushov Alexandr <https://it-projects.info/team/KolushovAlexandr>`__
+
+===================
+
+Odoo Apps Store: https://apps.odoo.com/apps/modules/12.0/pos_debt_notebook_sync/
+
+
+Tested on `Odoo 13.0 <https://github.com/odoo/odoo/commit/2d46a08a989f4c7e005ee2ead7c342c72019e63f>`_

pos_debt_notebook_sync/__init__.py

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+# License MIT (https://opensource.org/licenses/MIT).
+
+from . import models
+from . import controllers

pos_debt_notebook_sync/__manifest__.py

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+# Copyright 2017 Ivan Yelizariev <https://it-projects.info/team/yelizariev>
+# Copyright 2018 Kolushov Alexandr <https://it-projects.info/team/KolushovAlexandr>
+# Copyright 2021 Denis Mudarisov <https://github.com/trojikman>
+# License MIT (https://opensource.org/licenses/MIT).
+{
+    "name": """Internal Credit System""",
+    "summary": """Credit payment system for festivals, food courts, etc.""",
+    "category": "Point of Sale",
+    "images": ["images/credit.png"],
+    "version": "13.0.1.1.2",
+    "application": False,
+    "author": "IT-Projects LLC, Dinar Gabbasov",
+    "support": "[email protected]",
+    "website": "https://apps.odoo.com/apps/modules/13.0/pos_debt_notebook_sync/",
+    "license": "Other OSI approved licence",  # MIT
+    "depends": ["base_automation", "pos_longpolling", "pos_debt_notebook"],
+    "external_dependencies": {"python": [], "bin": []},
+    "data": ["views/template.xml", "data/base_action_rule.xml"],
+    "qweb": [],
+    "demo": [],
+    "post_load": None,
+    "pre_init_hook": None,
+    "post_init_hook": None,
+    "auto_install": False,
+    "installable": True,
+}

pos_debt_notebook_sync/controllers/__init__.py

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+# License MIT (https://opensource.org/licenses/MIT).
+
+from . import pos_debt_sync_controller

pos_debt_notebook_sync/controllers/pos_debt_sync_controller.py

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+# Copyright 2017 Ivan Yelizariev <https://it-projects.info/team/yelizariev>
+# Copyright 2018 Kolushov Alexandr <https://it-projects.info/team/KolushovAlexandr>
+# License MIT (https://opensource.org/licenses/MIT).
+
+import odoo
+from odoo.http import request
+
+try:
+    from odoo.addons.bus.controllers.main import BusController
+except ImportError:
+    BusController = object
+
+
+class Controller(BusController):
+    @odoo.http.route("/pos_order_test/update", type="json", auth="public")
+    def order_test_update(self, message):
+        channel_name = "pos.order_test"
+        res = request.env["pos.config"]._send_to_channel(channel_name, message)
+        return res

pos_debt_notebook_sync/data/base_action_rule.xml

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+<?xml version="1.0" ?>
+<!--# Copyright 2017 Ivan Yelizariev <https://it-projects.info/team/yelizariev>
+    # Copyright 2018 Kolushov Alexandr <https://it-projects.info/team/KolushovAlexandr>
+    # Copyright 2021 Denis Mudarisov <https://github.com/trojikman>
+    # License MIT (https://opensource.org/licenses/MIT).
+     -->
+<odoo>
+    <!-- debt payments -->
+    <record id="rule_new_payment" model="base.automation">
+        <field name="name">Notify POS about Debt updates (on new payment).</field>
+        <field name="model_id" ref="account.model_account_bank_statement_line" />
+        <field name="trigger">on_create</field>
+        <field name="filter_domain">
+            [('statement_id.journal_id.debt', '=', True)]
+        </field>
+        <field name="active" eval="True" />
+        <field name="state">code</field>
+        <field name="code">action = env['pos.config'].notify_debt_updates()</field>
+    </record>
+    <!-- Credit products: pos.order -->
+    <record id="rule_credit_products" model="base.automation">
+        <field name="name">
+            Notify POS about Debt updates (on selling Credit products).
+        </field>
+        <field name="model_id" ref="point_of_sale.model_pos_order" />
+        <field name="trigger">on_create_or_write</field>
+        <field name="filter_domain">[('state', 'in', ['paid', 'done'])]</field>
+        <field name="active" eval="True" />
+        <field name="state">code</field>
+        <field name="code">env['pos.config'].notify_debt_updates()</field>
+    </record>
+    <!-- Credit products: account.invoice -->
+    <record id="rule_credit_products_invoice" model="base.automation">
+        <field name="name">
+            Notify POS about Debt updates (on selling Credit products via invoices).
+        </field>
+        <field name="model_id" ref="account.model_account_move" />
+        <field name="trigger">on_create_or_write</field>
+        <field name="active" eval="True" />
+        <field name="state">code</field>
+        <field name="filter_domain">[('invoice_payment_state', 'in', ['paid'])]</field>
+        <field name="code">env['pos.config'].notify_debt_updates()</field>
+    </record>
+    <!-- manual credit updates -->
+    <record id="rule_pos_credit_updates" model="base.automation">
+        <field name="name">
+            Notify POS about Debt updates (on addins Manual Credit Updates).
+        </field>
+        <field name="model_id" ref="pos_debt_notebook.model_pos_credit_update" />
+        <field name="trigger">on_create_or_write</field>
+        <field name="active" eval="True" />
+        <field name="state">code</field>
+        <field name="code">env['pos.config'].notify_debt_updates()</field>
+    </record>
+</odoo>

pos_debt_notebook_sync/doc/changelog.rst

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+`1.1.2`
+-------
+
+- **FIX:** Error related to not selected partner on the client screen
+
+`1.1.1`
+-------
+
+- **FIX:** Endless update requests on the customer screen after renamings in pos_longpolling
+
+`1.1.0`
+-------
+
+- **ADD:** Manual Credit Updates
+
+`1.0.0`
+-------
+
+- Init version

pos_debt_notebook_sync/doc/index.rst

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+========================
+ Internal Credit System
+========================
+
+Installation
+============
+
+* Check instruction for `POS longpolling <https://apps.odoo.com/apps/modules/13.0/pos_longpolling/>`_ about activating longpolling
+* You probably need a module that force user to login before making purchase on website. E.g. this one: https://github.com/OCA/e-commerce/tree/13.0/website_sale_require_login
+
+Configuration
+=============
+
+Max Debt Limit
+--------------
+
+* Go to ``Point of Sale >> Configuration >> Payment Methods``
+* Open one of the ``Payment methods``
+* Open journal form (e.g. ``Credits``)
+  * go inside Cash Journal
+  * click on ``[Edit]``
+  * On ``Point of Sale`` tab check the box ``Credit Journal``
+  * set ``Max Debt`` value
+  * click ``[Save]``
+
+POS Payment
+-----------
+
+* Go to ``Point of Sale >> Configuration >> Point of Sale``
+
+  * open POS
+  * select ``Available Payment Methods``
+
+    * ``Debt Journal`` if POS will operate with credits only
+    * e.g. ``Cash`` or ``Bank`` if POS may receive a real money
+    * set both if POS is used to operate with credits and real money
+
+Credit Product
+--------------
+
+* go to ``Point of Sale >> Products``
+
+  * click on ``[Create]``
+  * open ``Point of Sale`` tab
+  * select an available journal in ``Journal Credit Product`` field
+  * click ``[Save]``
+
+Usage
+=====
+
+POS sales
+---------
+
+* open one POS
+* open another POS as another user
+* on the first POS:
+
+  * select customer
+  * EITHER add *Credit Product* to an order and register usual payment (e.g. via Cash journal)
+  * OR add usual products and register Debt payment. See `Debt notebook module <https://apps.odoo.com/apps/modules/13.0/pos_debt_notebook/>`_ for more information.
+  * click ``[Validate]``
+
+* on second POS
+
+  * open Customer list
+  * find the customer
+  * customer's debt/credit is updated
+
+eCommerce sales
+---------------
+* open POS
+* purchase *Credit Product* via website (``/shop/...``)
+* debt/credit value on POS is updated

pos_debt_notebook_sync/i18n/de.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * pos_debt_notebook_sync
+#
+# Translators:
+# Ermin Trevisan <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-14 10:52+0000\n"
+"PO-Revision-Date: 2017-10-14 10:52+0000\n"
+"Last-Translator: Ermin Trevisan <[email protected]>, 2017\n"
+"Language-Team: German (https://www.transifex.com/it-projects-llc/teams/76080/"
+"de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: pos_debt_notebook_sync
+#: model:base.automation,name:pos_debt_notebook_sync.rule_pos_credit_updates
+#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_pos_credit_updates_ir_actions_server
+#, fuzzy
+msgid "Notify POS about Debt updates (on addins Manual Credit Updates)."
+msgstr "POS über Schuldaktualisierungen benachrichtigen"
+
+#. module: pos_debt_notebook_sync
+#: model:base.automation,name:pos_debt_notebook_sync.rule_new_payment
+#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_new_payment_ir_actions_server
+#, fuzzy
+msgid "Notify POS about Debt updates (on new payment)."
+msgstr "POS über Schuldaktualisierungen benachrichtigen"
+
+#. module: pos_debt_notebook_sync
+#: model:base.automation,name:pos_debt_notebook_sync.rule_credit_products_invoice
+#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_credit_products_invoice_ir_actions_server
+msgid ""
+"Notify POS about Debt updates (on selling Credit products via invoices)."
+msgstr ""
+
+#. module: pos_debt_notebook_sync
+#: model:base.automation,name:pos_debt_notebook_sync.rule_credit_products
+#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_credit_products_ir_actions_server
+#, fuzzy
+msgid "Notify POS about Debt updates (on selling Credit products)."
+msgstr "POS über Schuldaktualisierungen benachrichtigen"
+
+#. module: pos_debt_notebook_sync
+#: model:ir.model,name:pos_debt_notebook_sync.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#~ msgid "Debt payments"
+#~ msgstr "Schuldzahlung"
+
+#~ msgid "Finished orders"
+#~ msgstr "Erledigte Bestellungen"
+
+#~ msgid "Paid invoices"
+#~ msgstr "Bezahlte Rechnungen"
+
+#~ msgid "pos.config"
+#~ msgstr "pos.config"

pos_debt_notebook_sync/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * pos_debt_notebook_sync
+#
+# Translators:
+# Gustavo Valverde <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-30 15:22+0000\n"
+"PO-Revision-Date: 2017-09-30 15:22+0000\n"
+"Last-Translator: Gustavo Valverde <[email protected]>, 2017\n"
+"Language-Team: Spanish (https://www.transifex.com/it-projects-llc/"
+"teams/76080/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: pos_debt_notebook_sync
+#: model:base.automation,name:pos_debt_notebook_sync.rule_pos_credit_updates
+#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_pos_credit_updates_ir_actions_server
+#, fuzzy
+msgid "Notify POS about Debt updates (on addins Manual Credit Updates)."
+msgstr "Notificarle al TPV sobre actualización de Créditos"
+
+#. module: pos_debt_notebook_sync
+#: model:base.automation,name:pos_debt_notebook_sync.rule_new_payment
+#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_new_payment_ir_actions_server
+#, fuzzy
+msgid "Notify POS about Debt updates (on new payment)."
+msgstr "Notificarle al TPV sobre actualización de Créditos"
+
+#. module: pos_debt_notebook_sync
+#: model:base.automation,name:pos_debt_notebook_sync.rule_credit_products_invoice
+#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_credit_products_invoice_ir_actions_server
+msgid ""
+"Notify POS about Debt updates (on selling Credit products via invoices)."
+msgstr ""
+
+#. module: pos_debt_notebook_sync
+#: model:base.automation,name:pos_debt_notebook_sync.rule_credit_products
+#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_credit_products_ir_actions_server
+#, fuzzy
+msgid "Notify POS about Debt updates (on selling Credit products)."
+msgstr "Notificarle al TPV sobre actualización de Créditos"
+
+#. module: pos_debt_notebook_sync
+#: model:ir.model,name:pos_debt_notebook_sync.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#~ msgid "Debt payments"
+#~ msgstr "Pagos a Crédito"
+
+#~ msgid "Finished orders"
+#~ msgstr "Órdenes Finalizadas"
+
+#~ msgid "Paid invoices"
+#~ msgstr "Facturas pagadas"
+
+#~ msgid "pos.config"
+#~ msgstr "pos.config"