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[UDP] pos_check_deposit: adapt patch to changes in native point_of_sale module

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Alexis de Lattre
2025-04-08 09:23:27 +00:00
parent cb632c1fc5
commit af01ae8ff3
1 changed files with 10 additions and 10 deletions
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pos_check_deposit/odoo-pos_check_deposit.diff
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@@ -1,8 +1,8 @@
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 f0656aa85c9..9a0838030f1 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):
@@ -955,8 +955,13 @@ 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
@@ -18,7 +18,7 @@ index 31e39105612..fe74620369a 100644
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):
@@ -964,7 +969,7 @@ class PosSession(models.Model):
account_payment = self.env['account.payment'].create({
'amount': abs(amounts['amount']),
@@ -27,18 +27,18 @@ index 31e39105612..fe74620369a 100644
'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):
lines.filtered(lambda line: not line.reconciled).reconcile()
@@ -1124,8 +1129,8 @@ class PosSession(models.Model):
lines.filtered(lambda line: not line.reconciled).with_context(no_cash_basis=True).reconcile()
for payment, lines in payment_to_receivable_lines.items():
- if payment.partner_id.property_account_receivable_id.reconcile:
- lines.filtered(lambda line: not line.reconciled).reconcile()
- lines.filtered(lambda line: not line.reconciled).with_context(no_cash_basis=True).reconcile()
+ # HACK for pos_check_deposit
+ lines.filtered(lambda line: line.account_id.reconcile and not line.reconciled).reconcile()
+ lines.filtered(lambda line: line.account_id.reconcile and not line.reconciled).with_context(no_cash_basis=True).reconcile()
# 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):
@@ -1198,15 +1203,17 @@ class PosSession(models.Model):
return self._credit_amounts(partial_args, amount, amount_converted)
def _get_split_receivable_vals(self, payment, amount, amount_converted):
@@ -64,10 +64,10 @@ index 31e39105612..fe74620369a 100644
}
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
index b9a237eb34c..62ad67e9517 100644
index 47ae691680c..30a3cd25628 100644
--- a/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+++ b/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js
@@ -288,7 +288,8 @@ odoo.define('point_of_sale.PaymentScreen', function (require) {
@@ -371,7 +371,8 @@ odoo.define('point_of_sale.PaymentScreen', function (require) {
return false;
}