[MIG] pos_check_deposit to v18

pos_check_deposit/README.rst

@@ -0,0 +1,20 @@
+POS Check Deposit
+=================
+
+On POS payment method, there is a boolean field named **split_transactions** which has a string **Identify Customer**. When this option is enabled, the payment move lines are split (which is required for the account_check_deposit module) and you must select a Customer on the POS order (which is not really needed for a payment by check).
+
+The goal of this module is to have 2 different options on POS payment method:
+
+* split_transactions (the current field), to split the payment move lines
+* identify_customer (a new field), to require the selection of a customer on the POS order
+
+That way, you can configure the **Check** payment method with split_transactions enabled and identify_customer disabled.
+
+WARNING: this module requires a patch on the point_of_sale module. The patch is available in the root directory of the module under the name **odoo-pos_check_deposit.diff**.
+
+Authors
+-------
+
+Akretion:
+
+* Alexis de Lattre <alexis.delattre@akretion.com>

pos_check_deposit/__manifest__.py

@@ -1,41 +1,16 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
+# Copyright 2022-2024 Akretion France (https://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     "name": "POS Check Deposit",
-    "version": "16.0.1.0.0",
+    "version": "18.0.1.0.0",
     "category": "Point of sale",
     "license": "AGPL-3",
-    "summary": "Make POS and Check Deposit module work together",
+    "summary": "Make POS and Check Deposit modules work together",
-    "description": """
-POS Check Deposit
-=================
-
-On POS payment method, there is a boolean field named 'split_transactions' which has a string "Identify Customer". When this option is enabled, the payment move lines are split (which is required for the account_check_deposit module) and you must select a Customer on the POS order (which is not really needed for a payment by check).
-
-The goal of this module is to have 2 different options on POS payment method:
-
-* split_transactions (the current field), to split the payment move lines
-* identify_customer (a new field), to require the selection of a customer on the POS order
-
-That way, you can configure the **Check** payment method with split_transactions enabled and identify_customer disabled.
-
-WARNING: this module requires a patch on the point_of_sale module. The patch is available in the root directory of the module under the name **odoo-pos_check_deposit.diff**.
-
-Authors
--------
-
-Akretion:
-
-* Alexis de Lattre <alexis.delattre@akretion.com>
-
-    """,
     "author": "Akretion",
     "website": "https://github.com/akretion/odoo-usability",
     "depends": ["point_of_sale"],
-    "data": [
+    "data": ["views/pos_payment_method.xml"],
-        "views/pos_payment_method.xml",
+    "installable": True,
-        ],
-    "installable": False,
 }

pos_check_deposit/i18n/fr.po

@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* pos_check_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-12-24 10:27+0000\n"
+"PO-Revision-Date: 2024-12-24 10:27+0000\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_check_deposit
+#: model:ir.model.fields,field_description:pos_check_deposit.field_pos_payment_method__identify_customer
+msgid "Identify Customer"
+msgstr "Identifier le client"
+
+#. module: pos_check_deposit
+#. odoo-python
+#: code:addons/pos_check_deposit/models/pos_payment_method.py:0
+msgid ""
+"On payment method '%s' the option 'Identify Customer' is enabled, so the "
+"option 'Split Transactions' must be enabled too."
+msgstr ""
+"Pour le mode de paiement '%s', l'option 'Identifier le client' est activée, "
+"l'option 'Fractionner les transactions' doit donc l'être également."
+
+#. module: pos_check_deposit
+#: model:ir.model,name:pos_check_deposit.model_pos_payment_method
+msgid "Point of Sale Payment Methods"
+msgstr "Modes de paiement du point de vente"
+
+#. module: pos_check_deposit
+#: model:ir.model.fields,field_description:pos_check_deposit.field_pos_payment_method__split_transactions
+msgid "Split Transactions"
+msgstr "Fractionner les transactions"
+
+#. module: pos_check_deposit
+#: model:ir.model.fields,help:pos_check_deposit.field_pos_payment_method__split_transactions
+msgid ""
+"Splits the journal entries for each transaction. It could slow down the "
+"closing process."
+msgstr ""
+"Découpe les pièces comptables par transaction. Ceci peut ralentir le processus de "
+"fermeture."

pos_check_deposit/models/__init__.py

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

pos_check_deposit/models/pos_payment_method.py

@@ -1,4 +1,4 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
+# Copyright 2022-2024 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
@@ -9,8 +9,14 @@ from odoo.exceptions import ValidationError
 class PosPaymentMethod(models.Model):
     _inherit = "pos.payment.method"
 
-    split_transactions = fields.Boolean(string="Split Transactions")
+    # native field, just change string (origin string is "Identify Customer")
-    identify_customer = fields.Boolean(string='Identify Customer')
+    split_transactions = fields.Boolean(
+        string="Split Transactions",
+        help="Splits the journal entries for each transaction. It could slow down the closing process.",
+        )
+    # new field
+    identify_customer = fields.Boolean(
+        compute='_compute_identify_customer', store=True, readonly=False, precompute=True)
 
     @api.constrains('split_transactions', 'identify_customer')
     def _check_split_transactions_identify_customer(self):
@@ -21,7 +27,8 @@ class PosPaymentMethod(models.Model):
                     "is enabled, so the option 'Split Transactions' must "
                     "be enabled too.") % method.display_name)
 
-    @api.onchange('split_transactions')
+    @api.depends('split_transactions')
-    def split_transactions_change(self):
+    def _compute_identify_customer(self):
-        if not self.split_transactions and self.identify_customer:
+        for method in self:
-            self.identify_customer = False
+            if not method.split_transactions and method.identify_customer:
+                method.identify_customer = False

pos_check_deposit/models/pos_session.py

@@ -1,14 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class PosSession(models.Model):
-    _inherit = "pos.session"
-
-    def _loader_params_pos_payment_method(self):
-        res = super()._loader_params_pos_payment_method()
-        res['search_params']['fields'].append('identify_customer')
-        return res

pos_check_deposit/odoo-pos_check_deposit.diff

@@ -1,11 +1,11 @@
 diff --git a/addons/point_of_sale/models/pos_session.py b/addons/point_of_sale/models/pos_session.py
-index 31e39105612..fe74620369a 100644
+index 546dbece6c4..0add2935f52 100644
 --- a/addons/point_of_sale/models/pos_session.py
 +++ b/addons/point_of_sale/models/pos_session.py
-@@ -928,8 +928,13 @@ class PosSession(models.Model):
+@@ -1123,8 +1123,13 @@ class PosSession(models.Model):
          if not payment_method.journal_id:
              return self.env['account.move.line']
-         outstanding_account = payment_method.outstanding_account_id or self.company_id.account_journal_payment_debit_account_id
+         outstanding_account = payment_method.outstanding_account_id
 -        accounting_partner = self.env["res.partner"]._find_accounting_partner(payment.partner_id)
 -        destination_account = accounting_partner.property_account_receivable_id
 +        # HACK for pos_check_deposit
@@ -14,20 +14,31 @@ index 31e39105612..fe74620369a 100644
 +            destination_account = accounting_partner.property_account_receivable_id
 +        else:
 +            accounting_partner = False
-+            destination_account = self._get_receivable_account(payment.payment_method_id)
++            destination_account = self._get_receivable_account(payment_method)
  
          if float_compare(amounts['amount'], 0, precision_rounding=self.currency_id.rounding) < 0:
              # revert the accounts because account.payment doesn't accept negative amount.
-@@ -937,7 +942,7 @@ class PosSession(models.Model):
+@@ -1132,7 +1137,8 @@ class PosSession(models.Model):
  
          account_payment = self.env['account.payment'].create({
              'amount': abs(amounts['amount']),
 -            'partner_id': payment.partner_id.id,
++            # HACK for pos_check_deposit
 +            'partner_id': accounting_partner and accounting_partner.id or False,
              'journal_id': payment_method.journal_id.id,
              'force_outstanding_account_id': outstanding_account.id,
              'destination_account_id': destination_account.id,
-@@ -1097,8 +1102,8 @@ class PosSession(models.Model):
+@@ -1141,7 +1147,8 @@ class PosSession(models.Model):
+             'pos_session_id': self.id,
+         })
+         account_payment.action_post()
+-        return account_payment.move_id.line_ids.filtered(lambda line: line.account_id == accounting_partner.property_account_receivable_id)
++        # HACK for pos_check_deposit
++        return account_payment.move_id.line_ids.filtered(lambda line: line.account_id == destination_account)
+ 
+     def _create_cash_statement_lines_and_cash_move_lines(self, data):
+         # Create the split and combine cash statement lines and account move lines.
+@@ -1292,8 +1299,8 @@ class PosSession(models.Model):
                  lines.filtered(lambda line: not line.reconciled).reconcile()
  
          for payment, lines in payment_to_receivable_lines.items():
@@ -38,15 +49,16 @@ index 31e39105612..fe74620369a 100644
  
          # Reconcile invoice payments' receivable lines. But we only do when the account is reconcilable.
          # Though `account_default_pos_receivable_account_id` should be of type receivable, there is currently
-@@ -1176,15 +1181,17 @@ class PosSession(models.Model):
+@@ -1333,16 +1340,17 @@ class PosSession(models.Model):
                  return self._credit_amounts(partial_args, amount, amount_converted)
  
      def _get_split_receivable_vals(self, payment, amount, amount_converted):
 -        accounting_partner = self.env["res.partner"]._find_accounting_partner(payment.partner_id)
 -        if not accounting_partner:
--            raise UserError(_("You have enabled the \"Identify Customer\" option for %s payment method,"
+-            raise UserError(_("You have enabled the \"Identify Customer\" option for %(payment_method)s payment method,"
--                              "but the order %s does not contain a customer.") % (payment.payment_method_id.name,
+-                              "but the order %(order)s does not contain a customer.",
--                               payment.pos_order_id.name))
+-                              payment_method=payment.payment_method_id.name,
+-                              order=payment.pos_order_id.name))
 +        # HACK for pos_check_deposit
 +        if payment.partner_id:
 +            accounting_partner = self.env["res.partner"]._find_accounting_partner(payment.partner_id)
@@ -63,17 +75,18 @@ index 31e39105612..fe74620369a 100644
              'name': '%s - %s' % (self.name, payment.payment_method_id.name),
          }
          return self._debit_amounts(partial_vals, amount, amount_converted)
-diff --git a/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js b/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+diff --git a/addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js b/addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js
-index b9a237eb34c..62ad67e9517 100644
+index c94484b8a26..39d3b66cc63 100644
---- a/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+--- a/addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js
-+++ b/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js
++++ b/addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js
-@@ -288,7 +288,8 @@ odoo.define('point_of_sale.PaymentScreen', function (require) {
+@@ -407,8 +407,9 @@ export class PaymentScreen extends Component {
-                 return false;
+         }
-             }
+     }
- 
+     async _askForCustomerIfRequired() {
--            const splitPayments = this.paymentLines.filter(payment => payment.payment_method.split_transactions)
++        // HACK for pos_check_deposit
-+            // HACK for pos_check_deposit
+         const splitPayments = this.paymentLines.filter(
-+            const splitPayments = this.paymentLines.filter(payment => payment.payment_method.identify_customer)
+-            (payment) => payment.payment_method_id.split_transactions
-             if (splitPayments.length && !this.currentOrder.get_partner()) {
++            (payment) => payment.payment_method_id.identify_customer
-                 const paymentMethod = splitPayments[0].payment_method
+         );
-                 const { confirmed } = await this.showPopup('ConfirmPopup', {
+         if (splitPayments.length && !this.currentOrder.get_partner()) {
+             const paymentMethod = splitPayments[0].payment_method_id;

pos_check_deposit/views/pos_payment_method.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
+  Copyright 2022-2024 Akretion France (https://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -12,7 +12,7 @@
     <field name="inherit_id" ref="point_of_sale.pos_payment_method_view_form"/>
     <field name="arch" type="xml">
         <field name="split_transactions" position="after">
-            <field name="identify_customer" attrs="{'invisible': [('split_transactions', '=', False)]}"/>
+            <field name="identify_customer" invisible="not split_transactions"/>
         </field>
     </field>
 </record>
@@ -22,7 +22,7 @@
     <field name="inherit_id" ref="point_of_sale.pos_payment_method_view_tree"/>
     <field name="arch" type="xml">
         <field name="split_transactions" position="after">
-            <field name="identify_customer" attrs="{'invisible': [('split_transactions', '=', False)]}" optional="hide"/>
+            <field name="identify_customer" invisible="not split_transactions" optional="hide"/>
         </field>
     </field>
 </record>