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fix: update POS payment line matching and implement multi-currency support for payment registration in Odoo 19

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This commit is contained in:
Suherdy Yacob 2026-05-05 20:10:23 +07:00
parent fdafdefccd
commit 6330fd914c
2 changed files with 21 additions and 11 deletions
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4
models/pos_session.py
View File

@ -171,10 +171,10 @@ class PosSession(models.Model):
lambda l: l.account_id == receivable_account and l.credit > 0
)
# Find all matching debit lines in the session move
pm_names = [pm.name for pm in pms]
# Odoo 19 names these lines as "SessionName - PMName"
pos_debit_lines = session.move_id.line_ids.filtered(
lambda l: l.account_id == receivable_account and l.debit > 0 and \
any(name in l.name for name in pm_names)
any(l.name.endswith(f" - {pm.name}") for pm in pms)
)
if clearing_credit_line and pos_debit_lines:

28
wizard/account_payment_register.py
View File

@ -40,6 +40,16 @@ class AccountPaymentRegister(models.TransientModel):
# Debit: Payable Account (clears the vendor bill)
# Credit: Inter-company (RK) Account (Liability to Parent)
# Currency logic: Odoo 19 requires debit/credit in company currency
# and amount_currency in foreign currency.
amount_company_curr = abs(sum(lines.mapped('amount_residual')))
amount_currency = 0.0
currency_id = False
if self.currency_id != branch_company.currency_id:
amount_currency = sum(lines.mapped('amount_residual_currency'))
currency_id = self.currency_id.id
clearing_move_vals = {
'move_type': 'entry',
'company_id': branch_company.id,
@ -51,19 +61,19 @@ class AccountPaymentRegister(models.TransientModel):
'name': _("Clearing: %s") % (", ".join(lines.move_id.mapped('name'))),
'partner_id': self.partner_id.id,
'account_id': lines[0].account_id.id, # The payable account
'debit': amount if self.payment_type == 'outbound' else 0.0,
'credit': amount if self.payment_type == 'inbound' else 0.0,
'currency_id': self.currency_id.id,
'amount_currency': amount if self.payment_type == 'outbound' else -amount,
'debit': amount_company_curr if self.payment_type == 'outbound' else 0.0,
'credit': amount_company_curr if self.payment_type == 'inbound' else 0.0,
'currency_id': currency_id,
'amount_currency': amount_currency if self.payment_type == 'outbound' else -amount_currency,
}),
(0, 0, {
'name': _("Due to Parent (%s)") % parent_company.name,
'partner_id': False,
'account_id': journal.branch_intercompany_account_id.id,
'debit': amount if self.payment_type == 'inbound' else 0.0,
'credit': amount if self.payment_type == 'outbound' else 0.0,
'currency_id': self.currency_id.id,
'amount_currency': -amount if self.payment_type == 'outbound' else amount,
'debit': amount_company_curr if self.payment_type == 'inbound' else 0.0,
'credit': amount_company_curr if self.payment_type == 'outbound' else 0.0,
'currency_id': currency_id,
'amount_currency': -amount_currency if self.payment_type == 'outbound' else amount_currency,
}),
],
}
@ -83,7 +93,7 @@ class AccountPaymentRegister(models.TransientModel):
'payment_type': self.payment_type,
'partner_type': self.partner_type,
'partner_id': self.partner_id.id,
'amount': amount,
'amount': abs(amount_currency) if currency_id else amount_company_curr,
'currency_id': self.currency_id.id,
'date': self.payment_date,
'memo': _("Centralized Pay for %s (%s)") % (branch_company.name, ", ".join(lines.move_id.mapped('name'))),