From 55af165df9813385a03d0d844ff65d26b90b2b22 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Thu, 5 Dec 2024 23:58:45 +0100
Subject: [PATCH] [MIG] account_check_deposit from v17 to v18

---
 account_check_deposit/README.rst              |  4 +-
 .../models/account_check_deposit.py           | 14 +++++--
 account_check_deposit/readme/USAGE.md         |  2 +-
 .../static/description/index.html             |  4 +-
 .../views/account_check_deposit_view.xml      | 40 +++++++------------
 5 files changed, 30 insertions(+), 34 deletions(-)

diff --git a/account_check_deposit/README.rst b/account_check_deposit/README.rst
index 9ac55044116..fc046bcdde8 100644
--- a/account_check_deposit/README.rst
+++ b/account_check_deposit/README.rst
@@ -73,8 +73,8 @@ Usage
 =====
 
 When you receive a check that pays a customer invoice, you can go to
-that invoice and click on the button *Register Payment* and select the
-*Checks Received* journal as *Journal*.
+that invoice and click on the button *Pay* and select the *Checks
+Received* journal as *Journal*.
 
 When you want to deposit checks to the bank, go to the menu *Invoicing >
 Customers > Checks Deposits*, create a new check deposit and set the
diff --git a/account_check_deposit/models/account_check_deposit.py b/account_check_deposit/models/account_check_deposit.py
index 0e7b2fbcf6e..d006a90b5da 100644
--- a/account_check_deposit/models/account_check_deposit.py
+++ b/account_check_deposit/models/account_check_deposit.py
@@ -247,13 +247,19 @@ def _prepare_move_vals(self):
             if line.payment_method_id.code == "manual" and line.payment_account_id:
                 counterpart_account_id = line.payment_account_id.id
                 break
+        # inspired by _get_outstanding_account() on account.payment
         if not counterpart_account_id:
-            counterpart_account_id = (
-                self.company_id.account_journal_payment_debit_account_id.id
-            )
+            chart_template = self.with_context(
+                allowed_company_ids=self.company_id.root_id.ids
+            ).env["account.chart.template"]
+            counterpart_account_id = chart_template.ref(
+                "account_journal_payment_debit_account_id", raise_if_not_found=False
+            ).id
+        if not counterpart_account_id:
+            counterpart_account_id = self.company_id.transfer_account_id.id
         if not counterpart_account_id:
             raise UserError(
-                _("Missing 'Outstanding Receipts Account' on the company '%s'.")
+                _("Missing 'Internal Transfer' account on the company '%s'.")
                 % self.company_id.display_name
             )
 
diff --git a/account_check_deposit/readme/USAGE.md b/account_check_deposit/readme/USAGE.md
index f47ef5b93cd..b0d27f6aa73 100644
--- a/account_check_deposit/readme/USAGE.md
+++ b/account_check_deposit/readme/USAGE.md
@@ -1,5 +1,5 @@
 When you receive a check that pays a customer invoice, you can go to
-that invoice and click on the button *Register Payment* and select the
+that invoice and click on the button *Pay* and select the
 *Checks Received* journal as *Journal*.
 
 When you want to deposit checks to the bank, go to the menu *Invoicing
diff --git a/account_check_deposit/static/description/index.html b/account_check_deposit/static/description/index.html
index 0786b62af91..544964d49a8 100644
--- a/account_check_deposit/static/description/index.html
+++ b/account_check_deposit/static/description/index.html
@@ -419,8 +419,8 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p>When you receive a check that pays a customer invoice, you can go to
-that invoice and click on the button <em>Register Payment</em> and select the
-<em>Checks Received</em> journal as <em>Journal</em>.</p>
+that invoice and click on the button <em>Pay</em> and select the <em>Checks
+Received</em> journal as <em>Journal</em>.</p>
 <p>When you want to deposit checks to the bank, go to the menu <em>Invoicing &gt;
 Customers &gt; Checks Deposits</em>, create a new check deposit and set the
 journal <em>Checks Received</em> and select the bank account on which you want
diff --git a/account_check_deposit/views/account_check_deposit_view.xml b/account_check_deposit/views/account_check_deposit_view.xml
index d6cfe00bcb2..0275bce4502 100644
--- a/account_check_deposit/views/account_check_deposit_view.xml
+++ b/account_check_deposit/views/account_check_deposit_view.xml
@@ -108,7 +108,7 @@
                             context="{'currency': currency_id,
                                         'journal_id': journal_id}"
                         >
-                            <tree>
+                            <list>
                                 <field name="date" />
                                 <field name="date_maturity" optional="hide" />
                                 <field name="journal_id" optional="hide" />
@@ -123,37 +123,32 @@
                                     sum="1"
                                     optional="hide"
                                 />
-                                <field name="currency_id" invisible="1" />
-                                <field name="company_currency_id" invisible="1" />
-                                <field name="full_reconcile_id" optional="show" />
-                            </tree>
+                                <field name="currency_id" column_invisible="1" />
+                                <field
+                                    name="company_currency_id"
+                                    column_invisible="1"
+                                />
+                                <field name="matching_number" optional="show" />
+                            </list>
                         </field>
                     </group>
                 </sheet>
-                <div class="oe_chatter">
-                    <field name="message_follower_ids" widget="mail_followers" />
-                    <field name="activity_ids" widget="mail_activity" />
-                    <field name="message_ids" widget="mail_thread" />
-                </div>
+                <chatter />
             </form>
         </field>
     </record>
     <record id="account_check_deposit_view_tree" model="ir.ui.view">
-        <field name="name">account.check.deposit.tree</field>
+        <field name="name">account.check.deposit.list</field>
         <field name="model">account.check.deposit</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="name" decoration-bf="1" />
                 <field name="deposit_date" />
-                <field name="journal_id" />
+                <field name="journal_id" optional="hide" />
                 <field name="bank_journal_id" />
                 <field name="check_count" />
                 <field name="total_amount" decoration-bf="1" />
-                <field
-                    name="currency_id"
-                    groups="base.group_multi_currency"
-                    optional="show"
-                />
+                <field name="currency_id" column_invisible="1" />
                 <field
                     name="company_id"
                     groups="base.group_multi_company"
@@ -165,7 +160,7 @@
                     decoration-info="state == 'draft'"
                     decoration-success="state == 'done'"
                 />
-            </tree>
+            </list>
         </field>
     </record>
     <record id="view_check_deposit_search" model="ir.ui.view">
@@ -192,11 +187,6 @@
                         string="Deposit Date"
                         context="{'group_by': 'deposit_date'}"
                     />
-                    <filter
-                        name="journal_groupby"
-                        string="Check Journal"
-                        context="{'group_by': 'journal_id'}"
-                    />
                     <filter
                         name="bank_journal_id_groupby"
                         string="Bank Account"
@@ -219,7 +209,7 @@
     <record id="action_check_deposit_tree" model="ir.actions.act_window">
         <field name="name">Checks Deposits</field>
         <field name="res_model">account.check.deposit</field>
-        <field name="view_mode">tree,form,pivot</field>
+        <field name="view_mode">list,form,pivot</field>
     </record>
     <menuitem
         action="action_check_deposit_tree"