pos_usability : add pos initial amount

account_usability/models/account_move.py

@@ -242,17 +242,6 @@ class AccountMoveLine(models.Model):
         compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-    balance = fields.Monetary(
-        string='Balance',
-        default=0.0,
-        currency_field='company_currency_id',
-        compute="_compute_balance",
-        store=True)
-
-    @api.depends("credit", "debit")
-    def _compute_balance(self):
-        for line in self:
-            line.balance = line.debit - line.credit
 
     def show_account_move_form(self):
         self.ensure_one()

account_usability/views/account_move.xml

@@ -70,9 +70,6 @@
         <field name="matching_number" position="after">
             <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
         </field>
-        <field name="credit" position="after">
-            <field name="balance" sum="Balance" />
-        </field>
     </field>
 </record>
 

sale_usability/__init__.py

@@ -1,2 +1 @@
 from . import models
-from . import wizard

sale_usability/wizard/__init__.py

@@ -1 +0,0 @@
-from . import sale_make_invoice_advance

sale_usability/wizard/sale_make_invoice_advance.py

@@ -1,37 +0,0 @@
-from odoo import models
-from odoo.tools import float_is_zero
-
-
-class SaleAdvancePaymentInv(models.TransientModel):
-    _inherit = "sale.advance.payment.inv"
-
-    def _prepare_invoice_values(self, order, name, amount, so_line):
-        """
-        Create as many invoice lines as order lines with their original
-        order line taxes. Lines quantities have the ratio of the advance payment.
-        """
-        invoice_vals = super()._prepare_invoice_values(order, name, amount, so_line)
-        lines = []
-        uom_precision_digits = self.env["decimal.precision"].precision_get(
-            "Product Unit of Measure"
-        )
-        for line in order.order_line:
-            if (
-                not float_is_zero(
-                    # avoids taking lines like previous advance payments
-                    line.product_uom_qty, precision_digits=uom_precision_digits
-                )
-            ):
-                lines.append((0, 0, {
-                    "name": name,
-                    "price_unit": line.price_unit,
-                    "quantity": line.product_uom_qty * amount / order.amount_total,
-                    "product_id": line.product_id.id,
-                    "product_uom_id": line.product_uom.id,
-                    "tax_ids": [(6, 0, line.tax_id.ids)],
-                    "sale_line_ids": [(6, 0, [line.id])],
-                    "analytic_tag_ids": [(6, 0, line.analytic_tag_ids.ids)],
-                    "analytic_account_id": order.analytic_account_id.id or False,
-                }))
-        invoice_vals["invoice_line_ids"] = lines
-        return invoice_vals