✨ Support different Credit Accounts (#702)

(e.g. internal for employees and usual for customers) Other updates are: +- **ADD:** Cash out feature +- **ADD:** Multiple debit credit accounts +- **ADD:** Smart button with debts/credits on a customer view +- **ADD:** Credits via discount +- **FIX:** Debt history for Chinese localization +- **FIX:** Error when user doesn't have timezone +- **FIX:** user_id was always replaced to Administrator in pos.order +- **IMP:** Updating debts/credits data for partners in opened orders after restoring the internet connection +- **ADD:** Option 'Autopay' for debt journals
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diff --git a/pos_debt_notebook/README.rst b/pos_debt_notebook/README.rst
@@ -25,12 +25,26 @@ Installation \ Deinstallation
   POS config would not be changed. 
 * Multicompany mode is supported
 
+Roadmap
+=======
+
+* TODO. New option for **Zero transactions** feature: allow to create extra order line with negative amount instead of applying discounts. 
+
+  * It creates extra record in accounting system (pos.order.line). It can be used as a backup for *Manual Updates*
+  * It works with following problem case:
+
+        In case of purchasing products with taxes not included in the price, such journals cannot be used along with normal payments
+
+
 Credits
 =======
 
 Contributors
 ------------
-* krotov@it-projects.info
+* `Ivan Yelizariev <https://it-projects.info/team/yelizariev>`__
+* `Stanislav Krotov <https://it-projects.info/team/ufaks>`__
+* `Dinar Gabbasov <https://it-projects.info/team/GabbasovDinar>`__
+* `Kolushov Alexandr <https://it-projects.info/team/KolushovAlexandr>`__
 
 Sponsors
 --------

diff --git a/pos_debt_notebook/__init__.py b/pos_debt_notebook/__init__.py
@@ -1,4 +1,6 @@
 # -*- coding: utf-8 -*-
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
 from . import models
 from . import report
 from . import wizard

diff --git a/pos_debt_notebook/__openerp__.py b/pos_debt_notebook/__openerp__.py
@@ -1,11 +1,22 @@
 # -*- coding: utf-8 -*-
+# Copyright 2014-2018 Ivan Yelizariev <https://it-projects.info/team/yelizariev>
+# Copyright 2015 Bassirou Ndaw <https://github.com/bassn>
+# Copyright 2015 Alexis de Lattre <https://github.com/alexis-via>
+# Copyright 2016-2017 Stanislav Krotov <https://it-projects.info/team/ufaks>
+# Copyright 2017 Ilmir Karamov <https://it-projects.info/team/ilmir-k>
+# Copyright 2017 Artyom Losev
+# Copyright 2017 Lilia Salihova
+# Copyright 2017-2018 Gabbasov Dinar <https://it-projects.info/team/GabbasovDinar>
+# Copyright 2018 Kolushov Alexandr <https://it-projects.info/team/KolushovAlexandr>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
 {
     'name': 'POS Debt & Credit notebook',
     'summary': 'Comfortable sales for your regular customers. Debt payment method for POS',
     'category': 'Point Of Sale',
     'live_test_url': 'http://apps.it-projects.info/shop/product/pos-debt-notebook?version=10.0',
     "images": ['images/debt_notebook.png'],
-    'version': '4.4.3',
+    'version': '10.0.5.0.0',
 
     'author': 'IT-Projects LLC, Ivan Yelizariev',
     "support": "apps@it-projects.info",
@@ -20,9 +31,10 @@
         'base_groupby_extra',
     ],
     'data': [
+        'security/pos_debt_notebook_security.xml',
         'data/product.xml',
-        'views.xml',
         'views/pos_debt_report_view.xml',
+        'views.xml',
         'views/pos_credit_update.xml',
         'wizard/pos_credit_invoices_views.xml',
         'data.xml',
@@ -32,6 +44,7 @@
         'static/src/xml/pos.xml',
     ],
     "demo": [
+        'data/demo.xml',
     ],
     'installable': True,
     'uninstall_hook': 'pre_uninstall',

diff --git a/pos_debt_notebook/data.xml b/pos_debt_notebook/data.xml
@@ -1,4 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
+<!--Copyright 2014-2016 Ivan Yelizariev <https://it-projects.info/team/yelizariev>
+    Copyright 2015 Alexis de Lattre <https://github.com/alexis-via>
+    Copyright 2016 Stanislav Krotov <https://it-projects.info/team/ufaks>
+    License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). -->
+
 <openerp>
     <data>
 

diff --git a/pos_debt_notebook/data/demo.xml b/pos_debt_notebook/data/demo.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0"?>
+<!--Copyright 2018 Kolushov Alexandr <https://it-projects.info/team/KolushovAlexandr>
+    License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). -->
+
+<openerp>
+    <data>
+
+        <!--Set field debt to 'credit' in model pos.config.settings via get_default_debt_type-->
+        <function model="ir.config_parameter" name="set_param" eval="('pos_debt_notebook.debt_type', 'credit', ['base.group_system'])" />
+
+        <record id="product_credit_product" model="product.product">
+            <field name="name">Credits top-up</field>
+            <field name="default_code">POS-DEBT</field>
+            <field name="sale_ok" eval="True"/>
+            <field name="available_in_pos" eval="True"/>
+            <field name="list_price">1</field>
+            <field name="type">service</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="description">This is a product for purchasing "Credits".</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/pos_debt_notebook/data/product.xml b/pos_debt_notebook/data/product.xml
@@ -1,4 +1,7 @@
 <?xml version="1.0"?>
+<!--Copyright 2016 Stanislav Krotov <https://it-projects.info/team/ufaks>
+    License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). -->
+
 <openerp>
     <data noupdate="1">
 

diff --git a/pos_debt_notebook/doc/changelog.rst b/pos_debt_notebook/doc/changelog.rst
@@ -1,18 +1,31 @@
+`5.0.0`
+-------
+
+- **ADD:** Cash out feature
+- **ADD:** Multiple debit credit accounts
+- **ADD:** Smart button with debts/credits on a customer view
+- **ADD:** Credits via discount
+- **FIX:** Debt history for Chinese localization
+- **FIX:** Error when user doesn't have timezone
+- **FIX:** user_id was always replaced to Administrator in pos.order
+- **IMP:** Updating debts/credits data for partners in opened orders after restoring the internet connection
+- **ADD:** Option 'Autopay' for debt journals
+
 `4.4.3`
 -------
 
-**FIX:** Compatibility with Chinese localization
+- **FIX:** Compatibility with Chinese localization
 
 `4.4.2`
 -------
 
-**ADD:** Compatibility with Pos Mobile
+- **ADD:** Compatibility with Pos Mobile
 
 `4.4.1`
 -------
 
-**FIX:** Extra Debt payment lines when using "Pay Full Debt" method.
-**FIX:** Incorrect order validation.
+- **FIX:** Extra Debt payment lines when using "Pay Full Debt" method.
+- **FIX:** Incorrect order validation.
 
 `4.4.0`
 -------

diff --git a/pos_debt_notebook/doc/index.rst b/pos_debt_notebook/doc/index.rst
@@ -35,7 +35,41 @@ Credit Products
 * Instead of using Debt Journal, customer can purchase *Credits* via *Credit Products*
 * When you create *Credit product*, don't forget to set **Credit Product** field
 * *Credit products* can be sold via POS and via invoices (including eCommerce). The later requires `another module <https://apps.odoo.com/apps/modules/10.0/pos_debt_notebook_sync/>`_ to notify POS about eCommerce sales, otherwise POS will get updates about invoices only after POS reloading.
-* Note. Taxes on purchasing *Credit Products* are not supported. Taxes are applied on purchasings normal products.
+* We recommend a module that force user to login before making purchase on website, e.g. `website_sale_require_login <https://www.odoo.com/apps/modules/10.0/website_sale_require_login/>`_
+* Note. Taxes on purchasing *Credit Products* are supported for purchasing via invoices (including eCommerce), but not for sales via POS. For taxed Credit Products in invoices only untaxed amount is added to credit amount.
+
+Allow to cash out credits
+-------------------------
+
+* Go to ``Point of sale >> Configuration >> Payment Methods``
+
+  * Open journal form
+  * On ``Pont of Sale`` tab check the box ``Allow to cash out credits``
+
+RESULT: By using journals with this option partners will be able to exchange their credits to cash in POS
+
+
+Autopay credits
+---------------
+
+Journals with turned on option *Autopay* will be automatically added to payment lines if credit balance for the journal is positive.
+If added payment lines fully cover the payment amount you will see additional buttons for payment proceeding
+
+* *Validate* button on payment screen
+* *Next* button on the receipt screen
+
+In order to simplify and speed up a payment proceeding, those buttons located in the place of *Payment* button in pos.
+After a successfully proceeded autopay a thumb up is shown on the screen.
+
+Zero transactions
+-----------------
+
+* Go to ``Point of sale >> Configuration >> Payment Methods``
+
+  * Open journal form
+  * On ``Pont of Sale`` tab check the box ``Zero transactions``
+
+RESULT: Discount the order (mostly 100%) when a user pay via such type of journal in POS
 
 Manual Credit Updates
 ---------------------
@@ -51,6 +85,20 @@ To use it
 * open ``Point of sale >> Configuration >> Manual Credit Updates``
 * create record or import csv, Excel file
 
+Zero transactions
+-----------------
+
+A special type of debt journals. Applies discounts corresponding to amount of payment. It creates *Manual Credit Updates* instead of accounting transactions. It can be used for bonuses, volunteer rewards and other cases when you don't work with real money. Notes:
+
+* For such journals option **Allow to cash out credits** cannot be activated
+* In case of purchasing products with taxes not included in the price, such journals cannot be used along with normal payments
+
+To use it
+
+* Open ``Point of sale >> Configuration >> Payment Methods``
+* Create or select a required record
+* Turn on the **Zero transactions** option
+
 Handling employees
 ------------------