[18.0][MIG] pos_transfer_account: Migration to 18.0

pos_transfer_account/README.rst

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+================================
+Point of Sale - Transfer Account
+================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1303b980905367f42847d08584f9170f6e81941decb7c87800789196c99c4c7b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github
+    :target: https://github.com/OCA/pos/tree/18.0/pos_transfer_account
+    :alt: OCA/pos
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/pos-18-0/pos-18-0-pos_transfer_account
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/pos&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module was written to extend the functionality of odoo Point Of
+Sale about suspense account.
+
+This module is usefull only in a multi Point of Sale context of multi
+company context.
+
+With this module, it is now allowed to define for each PoS config a
+suspense account.
+
+If this account is set, it will be used when user realizes "Cash In" or
+Cash Out" operation, instead of the default one set in 'Invoicing' /
+'Configuration' / 'Journals'. ("Suspense Account" field)
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+- Go to 'Point of Sale' / 'Configuration' / 'Point of Sale'
+- Edit your PoS Config and add a suspense account
+
+|Suspense account|
+
+.. |Suspense account| image:: https://raw.githubusercontent.com/OCA/pos/18.0/pos_transfer_account/static/description/pos_config.png
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/pos/issues/new?body=module:%20pos_transfer_account%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* La Louve
+
+Contributors
+------------
+
+- `Trobz <https://trobz.com>`__
+
+  - Phan Hong Phuc <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/18.0/pos_transfer_account>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

pos_transfer_account/__init__.py

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+from . import models

pos_transfer_account/__manifest__.py

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+# Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Point of Sale - Transfer Account",
+    "version": "18.0.1.0.0",
+    "category": "Point Of Sale",
+    "author": "La Louve, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/pos",
+    "depends": [
+        "point_of_sale",
+    ],
+    "data": ["views/view_pos_config.xml", "views/res_config_settings_view.xml"],
+    "demo": [
+        "demo/account_account.xml",
+        "demo/pos_config.xml",
+    ],
+    "installable": True,
+}

pos_transfer_account/demo/account_account.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="pos_suspense_account" model="account.account">
+        <field name="name">Demo PoS Liquidity Suspense Account</field>
+        <field name="code">101710</field>
+        <field name="account_type">asset_current</field>
+        <field name="company_ids" eval="[Command.link(ref('base.main_company'))]" />
+    </record>
+</odoo>

pos_transfer_account/demo/pos_config.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="pos_config_specific_suspense_account" model="pos.config">
+        <field name="name">Point Of Sale with Specific Transfer Account</field>
+        <field name="suspense_account_id" ref="pos_suspense_account" />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+</odoo>

pos_transfer_account/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* pos_transfer_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-11-19 08:37+0000\n"
+"PO-Revision-Date: 2025-11-19 08:37+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_transfer_account
+#: model:ir.model,name:pos_transfer_account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: pos_transfer_account
+#: model:account.account,name:pos_transfer_account.account_pos_transfer_account
+msgid "Demo PoS Liquidity Transfers"
+msgstr "Démo : Transferts de liquidités PoS"
+
+#. module: pos_transfer_account
+#: model:ir.model,name:pos_transfer_account.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr "Configuration du point de vente"
+
+#. module: pos_transfer_account
+#: model:ir.model,name:pos_transfer_account.model_pos_session
+msgid "Point of Sale Session"
+msgstr "Session du point de vente"
+
+#. module: pos_transfer_account
+#: model:ir.model.fields,field_description:pos_transfer_account.field_pos_config__transfer_account_id
+#: model:ir.model.fields,field_description:pos_transfer_account.field_res_config_settings__pos_transfer_account_id
+#: model_terms:ir.ui.view,arch_db:pos_transfer_account.pos_config_view_form
+msgid "Transfer Account"
+msgstr "Compte de transferts"

pos_transfer_account/i18n/pos_transfer_account.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* pos_transfer_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-11-19 08:39+0000\n"
+"PO-Revision-Date: 2025-11-19 08:39+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_transfer_account
+#: model:ir.model,name:pos_transfer_account.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: pos_transfer_account
+#: model:account.account,name:pos_transfer_account.account_pos_transfer_account
+msgid "Demo PoS Liquidity Transfers"
+msgstr ""
+
+#. module: pos_transfer_account
+#: model:ir.model,name:pos_transfer_account.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#. module: pos_transfer_account
+#: model:ir.model,name:pos_transfer_account.model_pos_session
+msgid "Point of Sale Session"
+msgstr ""
+
+#. module: pos_transfer_account
+#: model:ir.model.fields,field_description:pos_transfer_account.field_pos_config__transfer_account_id
+#: model:ir.model.fields,field_description:pos_transfer_account.field_res_config_settings__pos_transfer_account_id
+#: model_terms:ir.ui.view,arch_db:pos_transfer_account.pos_config_view_form
+msgid "Transfer Account"
+msgstr ""

pos_transfer_account/models/__init__.py

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+from . import pos_config
+from . import pos_session
+from . import res_config_settings

pos_transfer_account/models/pos_config.py

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+# Copyright (C) 2016-Today: La Louve (<http://www.lalouve.net/>)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+from odoo import fields, models
+
+
+class PosConfig(models.Model):
+    _inherit = "pos.config"
+
+    suspense_account_id = fields.Many2one(comodel_name="account.account")

pos_transfer_account/models/pos_session.py

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+from odoo import models
+
+
+class PosSession(models.Model):
+    _inherit = "pos.session"
+
+    def try_cash_in_out(self, _type, amount, reason, extras):
+        if self.config_id.suspense_account_id:
+            extras = extras or {}
+            extras["counterpart_account_id"] = self.config_id.suspense_account_id.id
+        return super().try_cash_in_out(_type, amount, reason, extras)
+
+    def _prepare_account_bank_statement_line_vals(
+        self, session, sign, amount, reason, extras
+    ):
+        res = super()._prepare_account_bank_statement_line_vals(
+            session, sign, amount, reason, extras
+        )
+        if extras.get("counterpart_account_id"):
+            res["counterpart_account_id"] = extras["counterpart_account_id"]
+        return res

pos_transfer_account/models/res_config_settings.py

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+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    pos_suspense_account_id = fields.Many2one(
+        "account.account",
+        related="pos_config_id.suspense_account_id",
+        readonly=False,
+    )

pos_transfer_account/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

pos_transfer_account/readme/CONFIGURE.md

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+* Go to 'Point of Sale' / 'Configuration' / 'Point of Sale'
+* Edit your PoS  Config and add a suspense account
+
+![Suspense account](./static/description/pos_config.png)

pos_transfer_account/readme/CONTRIBUTORS.md

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+- [Trobz](https://trobz.com)
+  - Phan Hong Phuc \<<[email protected]>\>

pos_transfer_account/readme/DESCRIPTION.md

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+This module was written to extend the functionality of odoo Point Of Sale about
+suspense account.
+
+This module is usefull only in a multi Point of Sale context of multi company
+context.
+
+With this module, it is now allowed to define for each PoS config a suspense
+account.
+
+If this account is set, it will be used when user realizes "Cash In" or
+Cash Out" operation, instead of the default one set in 'Invoicing' /
+'Configuration' / 'Journals'. ("Suspense Account" field)