chore: Add .gitignore file to exclude common temporary and system files.

.gitignore

@@ -1,12 +1,15 @@
 # Python
+__pycache__/
 *.py[cod]
 *$py.class
-__pycache__/
+
+# OS
+.DS_Store
+Thumbs.db
+
+# Editor
+.vscode/
+.idea/
 
 # Odoo
-*.log
-.env
-.venv/
-venv/
-filestore/
-session/
+*.pot

README.md

@@ -10,21 +10,19 @@ This module modifies the loyalty reward discount calculation in POS to apply dis
 
 3. **Proper Accounting Entries**: Accounting entries are created with tax only on the credit side, ensuring compliance with accounting standards.
 
-4. **100% Discount Rounding Fix**: Ensures exact zero-total for 100% discounts by generating individual reward lines for each item, preventing tax rounding discrepancies.
-
-5. **Zero-Value Journal Entries**: Automatically creates journal entries for orders with a 0.00 total (e.g., 100% discount) to track the "Foregone Income" and "Discount Expense". This is configurable via settings.
-
 ## Technical Changes
 
 ### JavaScript Changes
 
-- Modified `static/src/overrides/models/loyalty.js` to calculate discounts on tax-exclusive amounts.
-- Implemented "Line-by-Line Cancellation" for 100% discounts to fix rounding issues.
+- Modified `static/src/overrides/models/loyalty.js` to calculate discounts on tax-exclusive amounts
+- Ensured discount line values are tax-exclusive for display purposes
 
 ### Backend Changes
 
-- Extended `pos.session` (`models/pos_session.py`) to generate additional journal entry lines for 0-value orders.
-- Extended `res.config.settings` to allow configuration of Income and Expense accounts for 100% discounts.
+- Created `models/pos_order.py` to handle accounting entries for loyalty discounts
+- Created `models/loyalty_reward.py` to ensure discount products are properly configured
+- Created `models/account_move.py` to ensure discount lines in account moves are tax-exclusive
+- Created `models/pos_session.py` to handle session-level accounting for loyalty discounts
 
 ## Installation
 
@@ -34,15 +32,7 @@ This module modifies the loyalty reward discount calculation in POS to apply dis
 
 ## Configuration
 
-### Zero-Value Journal Entries (100% Discount)
-To enable journal entries for 0.00 total orders:
-1. Go to **Point of Sale > Configuration > Settings**.
-2. Scroll to the **100% Discount Accounting** section.
-3. Select the **Income Account** (Credit) to track the gross sales value.
-4. Select the **Expense/Discount Account** (Debit) to track the discount cost.
-5. Save the settings.
-
-If these accounts are not set, no journal entry will be created for 0.00 total orders.
+No additional configuration is required. The module automatically applies the changes to all loyalty programs in POS.
 
 ## Usage
 

__init__.py

@@ -1,2 +1 @@
-# -*- coding: utf-8 -*-
-from . import models
+# -*- coding: utf-8 -*-

__manifest__.py

@@ -9,7 +9,7 @@
     """,
     "depends": ["point_of_sale", "pos_loyalty"],
     "data": [
-        "views/res_config_settings_views.xml",
+        
     ],
     "assets": {
         "point_of_sale._assets_pos": [

models/__init__.py

@@ -1,3 +0,0 @@
-from . import pos_config
-from . import pos_session
-from . import res_config_settings

models/pos_config.py

@@ -1,17 +0,0 @@
-from odoo import fields, models
-
-class PosConfig(models.Model):
-    _inherit = 'pos.config'
-
-    discount_100_income_account_id = fields.Many2one(
-        'account.account',
-        string='100% Discount Income Account',
-        help='Account used for Income when an order has a 100% discount (0 total).',
-        domain="[('deprecated', '=', False)]"
-    )
-    discount_100_expense_account_id = fields.Many2one(
-        'account.account',
-        string='100% Discount Expense Account',
-        help='Account used for Expense/Discount when an order has a 100% discount (0 total).',
-        domain="[('deprecated', '=', False)]"
-    )

models/pos_session.py

@@ -1,79 +0,0 @@
-from odoo import models, _
-from odoo.tools import float_is_zero
-
-class PosSession(models.Model):
-    _inherit = 'pos.session'
-
-    def _create_account_move(self, balancing_account=False, amount_to_balance=0, bank_payment_method_diffs=None):
-        """
-        Extend _create_account_move to generate additional journal entry lines
-        for 100% discount orders (where total amount is 0).
-        """
-        # Call super to generate the standard move
-        data = super(PosSession, self)._create_account_move(balancing_account, amount_to_balance, bank_payment_method_diffs)
-
-        if not self.config_id.discount_100_income_account_id or not self.config_id.discount_100_expense_account_id:
-            return data
-
-        # Identify orders with 0 absolute paid amount but non-zero gross amount
-        # We look for orders where amount_total is near zero.
-        # Note: 100% discount orders have amount_total = 0.
-        
-        MoveLine = data.get('MoveLine')
-        income_account = self.config_id.discount_100_income_account_id
-        expense_account = self.config_id.discount_100_expense_account_id
-        
-        # Helper to convert amount to company currency if needed, similar to Odoo's internals
-        def _get_amounts(amount, date):
-            return self._update_amounts({'amount': 0, 'amount_converted': 0}, {'amount': amount}, date)
-
-        zero_value_moves = []
-        
-        for order in self._get_closed_orders():
-            if float_is_zero(order.amount_total, precision_rounding=self.currency_id.rounding):
-                # Calculate gross amount (price before discount logic applied, or sum of positive lines)
-                # Since it's 100% discount, the "Gross Value" we want to record is roughly the sum 
-                # of the products' prices *before* they were wiped out.
-                # However, in our new line-by-line strategy, we have:
-                # Item A: $100
-                # Discount A: -$100
-                # Net: $0
-                # We want to record: Credit Income $100, Debit Expense $100.
-                
-                # We can sum the positive lines to get the "Sale Value".
-                gross_amount = sum(
-                    line.price_subtotal_incl 
-                    for line in order.lines 
-                    if line.price_subtotal_incl > 0
-                )
-                
-                if float_is_zero(gross_amount, precision_rounding=self.currency_id.rounding):
-                    continue
-
-                amounts = _get_amounts(gross_amount, order.date_order)
-                
-                # Create Credit Line (Income)
-                # We use _credit_amounts helper logic style manually
-                credit_vals = {
-                    'name': _('100%% Discount Income: %s') % order.name,
-                    'account_id': income_account.id,
-                    'move_id': self.move_id.id,
-                    'partner_id': order.partner_id.id or False,
-                }
-                credit_vals.update(self._credit_amounts(credit_vals, amounts['amount'], amounts['amount_converted']))
-                zero_value_moves.append(credit_vals)
-
-                # Create Debit Line (Expense/Discount)
-                debit_vals = {
-                    'name': _('100%% Discount Expense: %s') % order.name,
-                    'account_id': expense_account.id,
-                    'move_id': self.move_id.id,
-                    'partner_id': order.partner_id.id or False,
-                }
-                debit_vals.update(self._debit_amounts(debit_vals, amounts['amount'], amounts['amount_converted']))
-                zero_value_moves.append(debit_vals)
-
-        if zero_value_moves:
-            MoveLine.create(zero_value_moves)
-
-        return data

models/res_config_settings.py

@@ -1,13 +0,0 @@
-from odoo import fields, models
-
-class ResConfigSettings(models.TransientModel):
-    _inherit = 'res.config.settings'
-
-    pos_discount_100_income_account_id = fields.Many2one(
-        related='pos_config_id.discount_100_income_account_id',
-        readonly=False,
-    )
-    pos_discount_100_expense_account_id = fields.Many2one(
-        related='pos_config_id.discount_100_expense_account_id',
-        readonly=False,
-    )

static/src/overrides/models/loyalty.js

@@ -13,8 +13,6 @@ patch(Order.prototype, {
         // For all rewards, we calculate discounts without tax
         let discountable = 0;
         const discountablePerTax = {};
-        const discountableWithTaxPerTax = {};
-        const formattedLines = [];
         const orderLines = this.get_orderlines();
 
         for (const line of orderLines) {
@@ -37,13 +35,10 @@ patch(Order.prototype, {
             discountable += line_total_without_tax;
             if (!discountablePerTax[taxKey]) {
                 discountablePerTax[taxKey] = 0;
-                discountableWithTaxPerTax[taxKey] = 0;
             }
             discountablePerTax[taxKey] += line_total_without_tax;
-            discountableWithTaxPerTax[taxKey] += line.get_price_with_tax();
-            formattedLines.push(line);
         }
-        return { discountable, discountablePerTax, discountableWithTaxPerTax, formattedLines };
+        return { discountable, discountablePerTax };
     },
 
     /**
@@ -58,14 +53,11 @@ patch(Order.prototype, {
 
         // Use price without tax for discount calculation
         const discountableWithoutTax = cheapestLine.get_price_without_tax();
-        const discountableWithTax = cheapestLine.get_price_with_tax();
         const taxKey = cheapestLine.get_taxes().map((t) => t.id);
 
         return {
             discountable: discountableWithoutTax,
             discountablePerTax: Object.fromEntries([[taxKey, discountableWithoutTax]]),
-            discountableWithTaxPerTax: Object.fromEntries([[taxKey, discountableWithTax]]),
-            formattedLines: [cheapestLine],
         };
     },
 
@@ -79,16 +71,13 @@ patch(Order.prototype, {
         const discountLinesPerReward = {};
         const orderLines = this.get_orderlines();
         const remainingAmountPerLine = {};
-        const remainingAmountWithTaxPerLine = {};
 
         for (const line of orderLines) {
             if (!line.get_quantity() || !line.price) {
                 continue;
             }
-
             const product_id = line.get_product().id;
             remainingAmountPerLine[line.cid] = line.get_price_without_tax();
-            remainingAmountWithTaxPerLine[line.cid] = line.get_price_with_tax();
 
             let included = false;
 
@@ -122,20 +111,16 @@ patch(Order.prototype, {
 
         let discountable = 0;
         const discountablePerTax = {};
-        const discountableWithTaxPerTax = {};
         for (const line of linesToDiscount) {
             discountable += remainingAmountPerLine[line.cid];
             const taxKey = line.get_taxes().map((t) => t.id);
             if (!discountablePerTax[taxKey]) {
                 discountablePerTax[taxKey] = 0;
-                discountableWithTaxPerTax[taxKey] = 0;
             }
             discountablePerTax[taxKey] +=
                 remainingAmountPerLine[line.cid];
-            discountableWithTaxPerTax[taxKey] +=
-                remainingAmountWithTaxPerLine[line.cid];
         }
-        return { discountable, discountablePerTax, discountableWithTaxPerTax, formattedLines: linesToDiscount };
+        return { discountable, discountablePerTax };
     },
 
     /**
@@ -160,7 +145,7 @@ patch(Order.prototype, {
             return "Unknown discount type";
         }
 
-        let { discountable, discountablePerTax, discountableWithTaxPerTax, formattedLines } = getDiscountable(reward);
+        let { discountable, discountablePerTax } = getDiscountable(reward);
         // For all rewards, we should use total without tax for comparison
         const totalForComparison = this.get_total_without_tax();
         discountable = Math.min(totalForComparison, discountable);
@@ -206,39 +191,13 @@ patch(Order.prototype, {
 
         const discountFactor = totalDiscountableWithoutTax ? Math.min(1, maxDiscount / totalDiscountableWithoutTax) : 1;
 
-        if ((1 - discountFactor) < 0.00001) {
-            // 100% Discount: Generate one reward line per original line to prevent rounding aggregation errors
-            return formattedLines.map(line => {
-                const taxKey = ['ewallet', 'gift_card'].includes(reward.program_id.program_type)
-                    ? line.get_taxes().map((t) => t.id)
-                    : line.get_taxes().filter((t) => t.amount_type !== 'fixed').map((t) => t.id);
-
-                return {
-                    product: reward.discount_line_product_id,
-                    price: -line.get_price_without_tax(),
-                    quantity: 1,
-                    reward_id: reward.id,
-                    is_reward_line: true,
-                    coupon_id: coupon_id,
-                    points_cost: 0,
-                    reward_identifier_code: rewardCode,
-                    tax_ids: taxKey, // Use IDs, not tax objects
-                    merge: false,
-                };
-            });
-        }
-
         const result = Object.entries(discountablePerTax).reduce((lst, entry) => {
             if (!entry[1]) {
                 return lst;
             }
             const taxIds = entry[0] === "" ? [] : entry[0].split(",").map((str) => parseInt(str));
             // Calculate tax-exclusive discount value for display
-            let preliminaryAmount = entry[1] * discountFactor;
-
-            // Back-calculate logic removed as line-by-line strategy handles 100% case.
-            // Keeping partial discount logic standard for now.
-
+            const preliminaryAmount = entry[1] * discountFactor;
             const discountAmount = roundPrecision(preliminaryAmount, this.pos.currency.rounding);
             lst.push({
                 product: reward.discount_line_product_id,

views/res_config_settings_views.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="res_config_settings_view_form" model="ir.ui.view">
-        <field name="name">res.config.settings.view.form.inherit.pos.loyalty.discount.100</field>
-        <field name="model">res.config.settings</field>
-        <field name="inherit_id" ref="point_of_sale.res_config_settings_view_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//block[@id='pos_accounting_section']" position="inside">
-                <setting id="discount_100_account" title="Accounting entries for 100% discount orders" string="100% Discount Accounting">
-                    <div class="row">
-                        <label string="Income Account" for="pos_discount_100_income_account_id" class="col-lg-3 o_light_label"/>
-                        <field name="pos_discount_100_income_account_id"/>
-                    </div>
-                    <div class="row">
-                        <label string="Expense/Discount Account" for="pos_discount_100_expense_account_id" class="col-lg-3 o_light_label"/>
-                        <field name="pos_discount_100_expense_account_id"/>
-                    </div>
-                </setting>
-            </xpath>
-        </field>
-    </record>
-</odoo>