change employee_custody_request

odex25_accounting/employee_custody_request/__manifest__.py

@@ -20,7 +20,7 @@ This course provides a comprehensive, hands-on guide to managing employee custod
     'version': '0.1',
 
     # any module necessary for this one to work correctly
-    'depends': ['base','hr','account','exp_payroll_custom','hr_expense','odex25_account_reports','system_dashboard_classic','exp_budget_check'],
+    'depends': ['base','hr','account','exp_payroll_custom','hr_expense','odex25_account_reports','system_dashboard_classic'],
 
     # always loaded
     'data': [
@@ -33,11 +33,9 @@ This course provides a comprehensive, hands-on guide to managing employee custod
         'views/account_journal.xml',
         'views/types_custody.xml',
         'wizard/account_paymrnt_register_views.xml',
+        'wizard/hr_request_pledge_confirm_wizard_view.xml',
         'views/hr_expenes.xml'
 
     ],
-    # only loaded in demonstration mode
-    'demo': [
-        'demo/demo.xml',
-    ],
+
 }

odex25_accounting/employee_custody_request/i18n/ar_001.po

@@ -191,7 +191,8 @@ msgstr ""
 #. module: employee_custody_request
 #: model_terms:ir.ui.view,arch_db:employee_custody_request.job_request_form_pledge_view
 msgid "GM Manager Approve"
-msgstr "تصديق المدير العام"
+msgstr "تصديق الموارد البشرية"
+
 
 #. module: employee_custody_request
 #: model:ir.actions.server,name:employee_custody_request.action_report_partner_ledger_inherited_test
@@ -280,8 +281,9 @@ msgstr ""
 #. module: employee_custody_request
 #: model:ir.model.fields,field_description:employee_custody_request.field_hr_employee__journal_id
 #: model:ir.model.fields,field_description:employee_custody_request.field_hr_request_pledge__journal_id
+#: model:ir.model.fields,field_description:employee_custody_request.field_hr_expense_sheet__custody_bank_journal_id
 msgid "Journal"
-msgstr "دفاتر اليومية"
+msgstr "دفتر اليومية"
 
 #. module: employee_custody_request
 #: model_terms:ir.ui.view,arch_db:employee_custody_request.view_employee_journal_form_inherit
@@ -405,6 +407,16 @@ msgstr "الدفعات"
 msgid "Payroll Officer Approve"
 msgstr "تصديق مسؤول الرواتب"
 
+#. module: employee_custody_request
+#: model_terms:ir.ui.view,arch_db:employee_custody_request.job_request_form_pledge_view
+msgid "Feed Pledge"
+msgstr "تغذية العهدة"
+
+#. module: employee_custody_request
+#: model_terms:ir.ui.view,arch_db:employee_custody_request.job_request_form_pledge_view
+msgid "Close Pledge"
+msgstr "إقفال العهدة"
+
 #. module: employee_custody_request
 #: code:addons/employee_custody_request/models/models.py:0
 #, python-format
@@ -548,6 +560,13 @@ msgstr "إنتظار الموارد البشرية"
 msgid "Wait Transfer"
 msgstr "إنتظار الترحيل"
 
+#. module: employee_custody_request
+#: code:addons/employee_custody_request/models/models.py:0
+#: model:ir.model.fields.selection,name:employee_custody_request.selection__hr_request_pledge__state__locked
+#, python-format
+msgid "Locked"
+msgstr "مغلقة"
+
 #. module: employee_custody_request
 #: code:addons/employee_custody_request/models/models.py:0
 #: model:ir.model.fields.selection,name:employee_custody_request.selection__hr_request_pledge__state__submit
@@ -597,6 +616,7 @@ msgstr "دفتر عهد"
 msgid "Custody Partner"
 msgstr "شريك العهده"
 
+
 #. module: employee_custody_request
 #: code:addons/odoo/odex25-ensan-project/employee_custody_request/models/models.py:0
 #: code:addons/employee_custody_request/models/models.py:0
@@ -607,6 +627,7 @@ msgstr "يجب أن يكون لدى الموظف شريك ذو صلة."
 
 #. module: employee_custody_request
 #: model:ir.model.fields,field_description:employee_custody_request.field_account_journal__partner_id
+#: model:ir.model.fields,field_description:employee_custody_request.field_hr_expense_sheet__custody_partner_id
 msgid "Partner"
 msgstr "الشريك"
 
@@ -707,3 +728,115 @@ msgstr "عند اختيار نوع الدفع 'عهدة'، يجب تحديد ش
 #: model:ir.model.fields.selection,name:employee_custody_request.selection__hr_expense__payment_mode__custody
 msgid "Custody"
 msgstr "عهده"
+
+#. module: employee_custody_request
+#: model:ir.model.fields,field_description:employee_custody_request.field_custody_types__company_id
+#: model:ir.model.fields,field_description:employee_custody_request.field_hr_request_pledge__company_id
+#: model:ir.model.fields.selection,name:employee_custody_request.selection__hr_expense__payment_mode__company_account
+msgid "Company"
+msgstr "المؤسسة"
+
+#. module: employee_custody_request
+#: model:ir.model.fields,field_description:employee_custody_request.field_hr_request_pledge__permanent_pledge
+msgid "Permanent Pledge"
+msgstr "عهدة مستديمة"
+
+#. module: employee_custody_request
+#: model:ir.model.fields,field_description:employee_custody_request.field_hr_request_pledge__total_refunded_amount
+msgid "Total Refunded Amount"
+msgstr "إجمالي قيمة المبالغ المرتجعة"
+
+#. module: employee_custody_request
+#: model:ir.model.fields,field_description:employee_custody_request.field_hr_request_pledge__total_paid_amount
+msgid "Total Paid Amount"
+msgstr "اجمالي المدفوعات"
+
+
+#. module: employee_custody_request
+#: code:addons/employee_custody_request/models/models.py:0
+#: code:addons/odoo/preprod_master/odex25_accounting/employee_custody_request/models/models.py:0
+#, python-format
+msgid "Cannot create a new payment: the last payment for this pledge is less than 1 year old."
+msgstr "لا يمكن إنشاء دفعة جديدة: آخر دفعة لهذه العهدة لم يمر عليها عام كامل."
+
+
+#. module: employee_custody_request
+#: model:ir.model.fields,field_description:employee_custody_request.field_account_payment__petty_cash_pledge
+#: model:ir.model.fields.selection,name:employee_custody_request.selection__hr_expense__payment_mode__petty_cash
+msgid "Petty Cash"
+msgstr "عهدة موظف"
+
+
+#. module: employee_custody_request
+#: model:ir.model.fields,field_description:employee_custody_request.field_account_payment__original_move_id
+msgid "Reference"
+msgstr "المرجع"
+
+
+
+#. module: employee_custody_request
+#: code:addons/employee_custody_request/models/models.py:0
+#: code:addons/odoo/preprod_master/odex25_accounting/employee_custody_request/models/models.py:0
+#, python-format
+msgid "✅ A new pledge has been successfully created with an amount of %.2f."
+msgstr "✅ تم إنشاء عهدة جديدة بنجاح بمبلغ %.2f."
+
+#. module: employee_custody_request
+#: code:addons/employee_custody_request/models/models.py:0
+#: code:addons/odoo/preprod_master/odex25_accounting/employee_custody_request/models/models.py:0
+#, python-format
+msgid "✅ The pledge has been successfully funded with an amount of %.2f."
+msgstr "✅ تم تغذية العهدة بنجاح بمبلغ %.2f."
+
+
+#. module: employee_custody_request
+#: code:addons/employee_custody_request/models/models.py:0
+#: code:addons/odoo/preprod_master/odex25_accounting/employee_custody_request/models/models.py:0
+#, python-format
+msgid "Operation Successful"
+msgstr "تمت العملية بنجاح"
+
+#. module: employee_custody_request
+#: code:addons/employee_custody_request/models/hr_expense.py:0
+#: code:addons/employee_custody_request/models/hr_expense_sheet.py:0
+#, python-format
+msgid ""
+"The employee %s has no available custody balance to cover this expense "
+"sheet."
+msgstr "الموظف %s لا يمتلك رصيد عهده متاح لتغطية تقرير المصروف هذا."
+
+
+#. module: employee_custody_request
+#: model_terms:ir.ui.view,arch_db:employee_custody_request.view_hr_request_pledge_confirm_wizard_form
+msgid "Are you sure you want to feed the pledge?"
+msgstr "هل أنت متأكد أنك تريد تغذية العهدة؟"
+
+#. module: employee_custody_request
+#: model_terms:ir.ui.view,arch_db:employee_custody_request.view_hr_request_pledge_confirm_wizard_form
+msgid "Confirm"
+msgstr "تأكيد"
+
+#. module: employee_custody_request
+#: model_terms:ir.ui.view,arch_db:employee_custody_request.view_hr_request_pledge_confirm_wizard_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: employee_custody_request
+#: code:addons/employee_custody_request/models/models.py:0
+#: model:ir.model,name:employee_custody_request.model_hr_request_pledge_confirm_wizard
+#, python-format
+msgid "Confirmation Wizard for Pledge Payment"
+msgstr "التأكيد لدفع العهدة"
+
+
+
+
+#. module: employee_custody_request
+#: model_terms:ir.ui.view,arch_db:employee_custody_request.job_request_form_pledge_view
+msgid "Refund"
+msgstr "ارجاع"
+
+#. module: employee_custody_request
+#: model_terms:ir.ui.view,arch_db:employee_custody_request.job_request_form_pledge_view
+msgid "Show Refunds"
+msgstr "حساب الارجاع"

odex25_accounting/employee_custody_request/models/account_journal.py

@@ -17,23 +17,3 @@ class AccountJournalInherit(models.Model):
         help='Partner associated with this journal'
     )
 
-
-    @api.onchange('custody_journal')
-    def _onchange_custody_journal(self):
-        if not self.custody_journal:
-            return {
-                'domain': {'default_account_id': []}
-            }
-        else:
-            return {
-                'domain': {
-                    'default_account_id': [('user_type_id.type', '=', 'receivable')]
-                }
-            }
-
-    @api.constrains('custody_journal', 'default_account_id')
-    def _check_custody_account_type(self):
-        for record in self:
-            if record.custody_journal and record.default_account_id:
-                if record.default_account_id.user_type_id.type != 'receivable':
-                    raise ValidationError(_('You must select an account of type "Debit" for the Advances Ledger'))

odex25_accounting/employee_custody_request/models/account_payment.py

@@ -1,9 +1,43 @@
-from odoo import models, _ ,api
+from odoo import models, _ ,api,fields
 from odoo.exceptions import UserError
 
+
 class AccountPayment(models.Model):
     _inherit = "account.payment"
 
+    petty_cash_pledge = fields.Boolean(
+        string="Petty Cash",
+        default=False,
+    )
+    hr_request_pledge = fields.Many2one('hr.request.pledge')
+    hr_request_pledge_id = fields.Many2one(
+        'hr.request.pledge',
+        string="Pledge",
+        ondelete="cascade"
+    )
+    skip_paired_payment = fields.Boolean(
+        string="تجاوز إنشاء الدفعة المقابلة",
+        default=False,
+    )
+    original_move_id = fields.Many2one('account.move', string="Reference")
+
+
+
+    def action_go_to_hr_request_pledge(self):
+        pledge_record = self.env['hr.request.pledge'].search(
+            [('id', '=', self.hr_request_pledge_id.id)],
+            limit=1
+        )
+        if pledge_record:
+            return {
+                'type': 'ir.actions.act_window',
+                'name': 'HR Request Pledge',
+                'res_model': 'hr.request.pledge',
+                'res_id': pledge_record.id,
+                'view_mode': 'form',
+                'view_type': 'form',
+                'target': 'current',
+            }
 
     def _synchronize_from_moves(self, changed_fields):
         ''' Update the account.payment regarding its related account.move.
@@ -30,16 +64,26 @@ class AccountPayment(models.Model):
 
             if 'line_ids' in changed_fields:
                 all_lines = move.line_ids
+
                 liquidity_lines, counterpart_lines, writeoff_lines = pay._seek_for_lines()
 
                 if len(liquidity_lines) != 1 or len(counterpart_lines) != 1:
-                    raise UserError(_(
-                        "The journal entry %s reached an invalid state relative to its payment.\n"
-                        "To be consistent, the journal entry must always contains:\n"
-                        "- one journal item involving the outstanding payment/receipts account.\n"
-                        "- one journal item involving a receivable/payable account.\n"
-                        "- optional journal items, all sharing the same account.\n\n"
-                    ) % move.display_name)
+                    if not (
+                            self.move_id
+                            and self.move_id.line_ids
+                            and self.hr_request_pledge_id
+                            and self.is_internal_transfer
+                    ):
+                        raise UserError(_(
+                            "The journal entry %s reached an invalid state relative to its payment.\n"
+                            "To be consistent, the journal entry must always contain:\n"
+                            "- one journal item involving the outstanding payment/receipts account.\n"
+                            "- one journal item involving a receivable/payable account.\n"
+                            "- optional journal items, all sharing the same account.\n\n"
+                        ) % move.display_name)
+
+
+
 
                 if writeoff_lines and len(writeoff_lines.account_id) != 1:
                     raise UserError(_(
@@ -84,12 +128,18 @@ class AccountPayment(models.Model):
                     'currency_id': liquidity_lines.currency_id.id,
                     'partner_id': liquidity_lines.partner_id.id,
                 })
-                payment_vals_to_write.update({
-                    'amount': abs(liquidity_amount),
-                    'currency_id': liquidity_lines.currency_id.id,
-                    'destination_account_id': counterpart_lines.account_id.id,
-                    'partner_id': liquidity_lines.partner_id.id,
-                })
+                if not (
+                        self.move_id
+                        and self.move_id.line_ids
+                        and self.hr_request_pledge_id
+                        and self.is_internal_transfer
+                ):
+                    payment_vals_to_write.update({
+                        'amount': abs(liquidity_amount),
+                        'currency_id': liquidity_lines.currency_id.id,
+                        'destination_account_id': counterpart_lines.account_id.id,
+                        'partner_id': liquidity_lines.partner_id.id,
+                    })
                 if liquidity_amount > 0.0:
                     payment_vals_to_write.update({'payment_type': 'inbound'})
                 elif liquidity_amount < 0.0:
@@ -107,27 +157,47 @@ class AccountPayment(models.Model):
                 is_account_ok = payment.destination_account_id and payment.destination_account_id == payment.journal_id.company_id.transfer_account_id
                 payment.is_internal_transfer = is_partner_ok and is_account_ok
 
-
-
-
-    def action_post(self):
-        res = super().action_post()
+    @api.depends('partner_id', 'destination_account_id', 'journal_id', 'skip_paired_payment')
+    def _compute_is_internal_transfer(self):
+        super(AccountPayment, self)._compute_is_internal_transfer()
 
         for payment in self:
-            if not self.hr_request_pledge:
+            if payment.skip_paired_payment:
+                payment.is_internal_transfer = True
 
-                if payment.journal_id.custody_journal and payment.partner_id:
-                    employee = self.env['hr.employee'].sudo().search([
-                        ('user_id.partner_id', '=', payment.partner_id.id)
-                    ], limit=1)
-                    print("pledge")
-                    if employee:
-                        self.env['hr.request.pledge'].allocate_payment_to_pledges(
-                            employee_id=employee.id,
-                            journal_id=payment.journal_id.id,
-                            amount=payment.amount
-                        )
+
+
+    @api.model
+    def create(self, vals):
+        payment = super(AccountPayment, self).create(vals)
+        ref = payment.payment_reference
+        move = self.env['account.move'].search([('name', '=like', f"{ref}%")], limit=1)
+        if move:
+            payment.original_move_id = move.id
+            if move.move_type in ['in_invoice', 'in_receipt'] and move.is_petty_paid:
+                payment.petty_cash_pledge = True
+        return payment
+
+    def action_draft_accountant(self):
+        for rec in self:
+            print(self.move_id.line_ids)
+            print(self.destination_journal_id)
+
+            if self.move_id and self.move_id.line_ids and self.hr_request_pledge_id and self.is_internal_transfer:
+                for line in self.move_id.line_ids:
+                    if line.debit > 0.0:
+                        line.write({
+                            'account_id': self.destination_journal_id.payment_debit_account_id.id
+                        })
+                        line.move_id._recompute_dynamic_lines()
+
+            if rec.petty_cash_pledge and rec.payment_reference:
+                rec.action_post()
+                rec.set_posted_state()
             else:
-                print("its hr_request_pledge")
+                super(AccountPayment, rec).action_draft_accountant()
+
+        return True
+
+
 
-        return res

odex25_accounting/employee_custody_request/models/hr_expense.py

@@ -6,13 +6,45 @@ from odoo.tools import float_compare, float_is_zero
 
 class HrExpense(models.Model):
     _inherit = 'hr.expense'
+    #
+    # payment_mode = fields.Selection(
+    #     selection_add=[
+    #         ("custody", "Custody")
+    #     ]
+    # )
+    payment_mode = fields.Selection([
+        ("own_account", "Employee (to reimburse)"),
+        ("company_account", "Company"),
+        ("custody", "Custody"),
+        ("petty_cash", "Petty Cash")
+    ], default='custody', tracking=True, states={'done': [('readonly', True)], 'approved': [('readonly', True)], 'reported': [('readonly', True)]}, string="Paid By")
 
-    payment_mode = fields.Selection(
-        selection_add=[
-            ("custody", "Custody")
-        ]
-    )
 
+    def action_submit_expenses(self):
+            for sheet in self:
+                if sheet.payment_mode == 'custody':
+                    employee = sheet.employee_id
+                    available_pledges = self.env['hr.request.pledge'].sudo().search([
+                        ('employee_id', '=', employee.id),
+                        ('custody_status', 'in', ['partial', 'new']),
+                    ])
+                    available_pledges = available_pledges.filtered(
+                        lambda p: p.custody_status in ['partial', 'new'] and p.state == 'pay'
+                    )
+
+                    if not available_pledges:
+                        raise UserError(
+                            _("The employee %s has no available custody balance to cover this expense sheet.") % employee.name
+                        )
+            return super().action_submit_expenses()
+    def fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False):
+        res = super(HrExpense, self).fields_view_get(view_id=view_id, view_type=view_type, toolbar=toolbar, submenu=submenu)
+        if view_type in ['form', 'tree']:
+            if 'fields' in res and 'payment_mode' in res['fields']:
+                selection = res['fields']['payment_mode']['selection']
+                # احذف petty_cash من الواجهة
+                res['fields']['payment_mode']['selection'] = [s for s in selection if s[0] != 'petty_cash']
+        return res
     def _create_sheet_from_expense_custody(self):
         """Create expense sheet for custody mode"""
         if any(expense.state != "draft" or expense.sheet_id for expense in self):
@@ -32,16 +64,16 @@ class HrExpense(models.Model):
         return sheet
 
     def _create_sheet_from_expenses(self):
-        payment_mode = set(self.mapped("payment_mode"))
-        if len(payment_mode) > 1 and "petty_cash" in payment_mode:
-            raise UserError(
-                _("You cannot create report from many petty cash mode and other.")
-            )
-        if all(expense.payment_mode == "petty_cash" for expense in self):
-            return self._create_sheet_from_expense_petty_cash()
-        if all(expense.payment_mode == "custody" for expense in self):
-            return self._create_sheet_from_expense_custody()
-        return super()._create_sheet_from_expenses()
+        # payment_mode = set(self.mapped("payment_mode"))
+        # if len(payment_mode) > 1 and "petty_cash" in payment_mode:
+        #     raise UserError(
+        #         _("You cannot create report from many petty cash mode and other.")
+        #     )
+        # if all(expense.payment_mode == "petty_cash" for expense in self):
+        #     return self._create_sheet_from_expense_petty_cash()
+        # if all(expense.payment_mode == "custody" for expense in self):
+        #     return self._create_sheet_from_expense_custody()
+        return self._create_sheet_from_expense_custody()
 
     def _get_expense_account_destination(self):
         self.ensure_one()
@@ -57,14 +89,23 @@ class HrExpense(models.Model):
                 account_dest = self.sheet_id.bank_journal_id.payment_credit_account_id.id
 
         elif self.payment_mode == 'custody':
-            if self.sheet_id.account_payment_method_id:
-                account_dest = self.sheet_id.account_payment_method_id.payment_account_id.id
-            else:
-                if not self.sheet_id.custody_bank_journal_id.payment_credit_account_id:
-                    raise UserError(
-                        _("No Outstanding Payments Account found for the %s journal, please configure one.") % (
-                            self.sheet_id.custody_bank_journal_id.name))
-                account_dest = self.sheet_id.custody_bank_journal_id.payment_credit_account_id.id
+            partner = self.sheet_id.custody_partner_id
+            if not partner:
+                raise UserError(_("Please set a Custody Partner before proceeding."))
+
+            if not partner.property_account_payable_id:
+                raise UserError(_("The Custody Partner %s has no payable account configured.") % partner.name)
+
+            account_dest = partner.property_account_payable_id.id
+        # elif self.payment_mode == 'custody':
+        #     if self.sheet_id.account_payment_method_id:
+        #         account_dest = self.sheet_id.account_payment_method_id.payment_account_id.id
+        #     else:
+        #         if not self.sheet_id.custody_bank_journal_id.payment_credit_account_id:
+        #             raise UserError(
+        #                 _("No Outstanding Payments Account found for the %s journal, please configure one.") % (
+        #                     self.sheet_id.custody_bank_journal_id.name))
+        #         account_dest = self.sheet_id.custody_bank_journal_id.payment_credit_account_id.id
 
         else:
             return super(HrExpense, self)._get_expense_account_destination()
@@ -74,13 +115,13 @@ class HrExpense(models.Model):
     def _prepare_move_values(self):
         """Override to handle custody payment mode like company_account"""
         self.ensure_one()
-
-        if self.payment_mode == 'company_account':
-            journal = self.sheet_id.bank_journal_id
-        elif self.payment_mode == 'custody':
-            journal = self.sheet_id.custody_bank_journal_id or self.sheet_id.bank_journal_id
-        else:
-            journal = self.sheet_id.journal_id
+        journal = self.sheet_id.custody_bank_journal_id or self.sheet_id.bank_journal_id
+        # if self.payment_mode == 'company_account':
+        #     journal = self.sheet_id.bank_journal_id
+        # elif self.payment_mode == 'custody':
+        #     journal = self.sheet_id.custody_bank_journal_id or self.sheet_id.bank_journal_id
+        # else:
+        #     journal = self.sheet_id.journal_id
 
         account_date = self.sheet_id.accounting_date or self.date
         move_values = {
@@ -89,38 +130,165 @@ class HrExpense(models.Model):
             'date': account_date,
             'ref': self.sheet_id.name,
             'name': '/',
+            'move_type' :'in_receipt',
+            'invoice_date': self.date,
+            'partner_id': self.sheet_id.custody_partner_id.id
+
+
         }
+        if self.payment_mode == 'custody':
+            move_values['is_petty_paid'] = True
+            move_values['petty_employee_id'] = self.sheet_id.employee_id.id
         return move_values
 
-    def action_move_create(self):
-        move_group_by_sheet = super().action_move_create()
-
+    def send_attachments_to_move(self):
+        expense_attachments = self.env['ir.attachment'].search([
+            ('res_model', '=', 'hr.expense'),
+            ('res_id', 'in', self.ids)
+        ])
+        sheet_attachments = self.env['ir.attachment'].search([
+            ('res_model', '=', 'hr.expense.sheet'),
+            ('res_id', 'in', self.mapped('sheet_id').ids)
+        ])
         for expense in self:
-            if expense.payment_mode == 'custody':
-                move = expense.sheet_id.account_move_id
-                partner_id = expense.sheet_id.custody_partner_id.id if expense.sheet_id.custody_partner_id else \
-                    expense.employee_id.sudo().address_home_id.commercial_partner_id.id
-                amount =0
-                for line in move.line_ids:
-                    if line.credit > 0:
-                        amount += line.credit
-                        line.write({'partner_id': partner_id})
-                if move.state == 'posted':
-                    print("amount",amount)
-                    employee = self.env['hr.employee'].sudo().search([
-                        ('user_id.partner_id', '=', partner_id)
-                    ], limit=1)
+            move = expense.sheet_id.account_move_id
+            for att in expense_attachments + sheet_attachments:
+                att.copy({'res_model': 'account.move', 'res_id': move.id})
 
-                    if employee:
+    def action_move_create(self):
+        expenses = self.filtered(lambda x: not x.is_refused)
+        if not expenses:
+            return {}
 
-                        self.env['hr.request.pledge'].allocate_payment_to_pledges(
-                            employee_id=employee.id,
-                            journal_id=move.journal_id.id,
-                            amount=amount
-                        )
+        move_group_by_sheet = expenses._get_account_move_by_sheet()
+        move_line_values_by_expense = expenses._get_account_move_line_values()
 
-                    print(f"✅ posted {move.name} expense {expense.name}")
-                else:
-                    print(f"❌ not posted {expense.name}")
+        for expense in expenses:
+            move = move_group_by_sheet[expense.sheet_id.id]
+            move_line_values = move_line_values_by_expense.get(expense.id)
 
+            move.write({'line_ids': [(0, 0, line) for line in move_line_values]})
+            expense.sheet_id.write({'account_move_id': move.id})
+
+            if expense.payment_mode == 'company_account':
+                expense.sheet_id.paid_expense_sheets()
+
+        for expense in expenses:
+            move = move_group_by_sheet[expense.sheet_id.id]
+
+            # if expense.payment_mode == 'custody':
+            # if move.state != 'posted':
+            #     move.action_budget_management()
+
+            partner_id = (
+                expense.sheet_id.custody_partner_id.id
+                if expense.sheet_id.custody_partner_id
+                else expense.employee_id.sudo().address_home_id.commercial_partner_id.id
+            )
+
+            amount = 0
+            for line in move.line_ids:
+                if line.debit > 0:
+                    amount += line.debit
+                    line.write({'partner_id': partner_id})
+
+            # else:
+            #     if move.state != 'posted':
+            #         move._post()
+        self.send_attachments_to_move()
         return move_group_by_sheet
+
+
+
+    def _get_account_move_line_values(self):
+        move_line_values_by_expense = {}
+        for expense in self:
+            move_line_name = expense.employee_id.name + ': ' + expense.name.split('\n')[0][:64]
+            account_src = expense._get_expense_account_source()
+            account_dst = expense._get_expense_account_destination()
+            account_date = expense.date or expense.sheet_id.accounting_date or fields.Date.context_today(expense)
+
+            company_currency = expense.company_id.currency_id
+
+            move_line_values = []
+            taxes = expense.tax_ids.with_context(round=True).compute_all(expense.unit_amount, expense.currency_id, expense.quantity, expense.product_id)
+            total_amount = 0.0
+            total_amount_currency = 0.0
+            partner_id = expense.employee_id.sudo().address_home_id.commercial_partner_id.id
+
+            # source move line
+            balance = expense.currency_id._convert(taxes['total_excluded'], company_currency, expense.company_id, account_date)
+            amount_currency = taxes['total_excluded']
+            move_line_src = {
+                'name': move_line_name,
+                'quantity': expense.quantity or 1,
+                'debit': balance if balance > 0 else 0,
+                'credit': -balance if balance < 0 else 0,
+                'amount_currency': amount_currency,
+                'account_id': account_src.id,
+                'product_id': expense.product_id.id,
+                'product_uom_id': expense.product_uom_id.id,
+                'analytic_account_id': expense.analytic_account_id.id,
+                'analytic_tag_ids': [(6, 0, expense.analytic_tag_ids.ids)],
+                'expense_id': expense.id,
+                'partner_id': partner_id,
+                'tax_ids': [(6, 0, expense.tax_ids.ids)],
+                'tax_tag_ids': [(6, 0, taxes['base_tags'])],
+                'currency_id': expense.currency_id.id,
+            }
+            move_line_values.append(move_line_src)
+            total_amount -= balance
+            total_amount_currency -= move_line_src['amount_currency']
+
+            # taxes move lines
+            for tax in taxes['taxes']:
+                balance = expense.currency_id._convert(tax['amount'], company_currency, expense.company_id, account_date)
+                amount_currency = tax['amount']
+
+                if tax['tax_repartition_line_id']:
+                    rep_ln = self.env['account.tax.repartition.line'].browse(tax['tax_repartition_line_id'])
+                    base_amount = self.env['account.move']._get_base_amount_to_display(tax['base'], rep_ln)
+                    base_amount = expense.currency_id._convert(base_amount, company_currency, expense.company_id, account_date)
+                else:
+                    base_amount = None
+
+                move_line_tax_values = {
+                    'name': tax['name'],
+                    'quantity': 1,
+                    'debit': balance if balance > 0 else 0,
+                    'credit': -balance if balance < 0 else 0,
+                    'amount_currency': amount_currency,
+                    'account_id': tax['account_id'] or move_line_src['account_id'],
+                    'tax_repartition_line_id': tax['tax_repartition_line_id'],
+                    'tax_tag_ids': tax['tag_ids'],
+                    'tax_base_amount': base_amount,
+                    'expense_id': expense.id,
+                    'partner_id': partner_id,
+                    'currency_id': expense.currency_id.id,
+                    'analytic_account_id': expense.analytic_account_id.id if tax['analytic'] else False,
+                    'analytic_tag_ids': [(6, 0, expense.analytic_tag_ids.ids)] if tax['analytic'] else False,
+                }
+                total_amount -= balance
+                total_amount_currency -= move_line_tax_values['amount_currency']
+                move_line_values.append(move_line_tax_values)
+
+            # destination move line
+            move_line_dst = {
+                'name': move_line_name,
+                'debit': total_amount > 0 and total_amount,
+                'credit': total_amount < 0 and -total_amount,
+                'account_id': account_dst,
+                'date_maturity': account_date,
+                'amount_currency': total_amount_currency,
+                'currency_id': expense.currency_id.id,
+                'expense_id': expense.id,
+                'partner_id': partner_id,
+                'exclude_from_invoice_tab': True,
+
+            }
+            move_line_values.append(move_line_dst)
+
+            move_line_values_by_expense[expense.id] = move_line_values
+        return move_line_values_by_expense
+
+

odex25_accounting/employee_custody_request/models/hr_expense_sheet.py

@@ -18,23 +18,23 @@ class HrExpenseSheetPledge(models.Model):
 
     custody_bank_journal_id = fields.Many2one(
         'account.journal',
-        string='Custody Journal',
-        domain=[('custody_journal', '=', True)],
-    )
-    custody_partner_id = fields.Many2one('res.partner', string='Custody Partner')
+        string='Journal',
+        domain="[('custody_journal', '=', True), ('type', 'in', ['purchase'])]",
 
-    @api.depends('custody_bank_journal_id', 'bank_journal_id')
-    def _compute_available_account_payment_method_ids(self):
-        AccountPaymentMethodLine = self.env['account.payment.method.line'].sudo()
-        for rec in self:
-            if rec.payment_mode == 'custody' and rec.custody_bank_journal_id:
-                rec.available_account_payment_method_ids = AccountPaymentMethodLine.search(
-                    [('id', 'in', rec.custody_bank_journal_id.outbound_payment_method_line_ids.ids)])
-            elif rec.bank_journal_id:
-                rec.available_account_payment_method_ids = AccountPaymentMethodLine.search(
-                    [('id', 'in', rec.bank_journal_id.outbound_payment_method_line_ids.ids)])
-            else:
-                rec.available_account_payment_method_ids = False
+    )
+    custody_partner_id = fields.Many2one('res.partner', string='Partner')
+    @api.onchange('employee_id')
+    def _onchange_employee_id_set_custody_partner(self):
+        if self.employee_id and self.employee_id.address_home_id:
+            self.custody_partner_id = self.employee_id.address_home_id.id
+
+    @api.model
+    def create(self, vals):
+        if vals.get('employee_id') and not vals.get('custody_partner_id'):
+            employee = self.env['hr.employee'].browse(vals['employee_id'])
+            if employee.address_home_id:
+                vals['custody_partner_id'] = employee.address_home_id.id
+        return super().create(vals)
 
     def action_submit_sheet(self):
         for rec in self:
@@ -43,33 +43,22 @@ class HrExpenseSheetPledge(models.Model):
                     _("When the payment type is custody, you must set the Custody Partner before submitting."))
         return super(HrExpenseSheetPledge, self).action_submit_sheet()
 
-    def _get_custody_partner_domain(self):
-        if not self.custody_bank_journal_id:
-            return [('id', '=', False)]
 
-        pledge_requests = self.env['hr.request.pledge'].search([
-            ('journal_id', '=', self.custody_bank_journal_id.id),
-            ('remaining_amount', '>', 0),
-        ])
-        employee_ids = pledge_requests.mapped('employee_id')
-        partner_ids = []
-        for employee in employee_ids:
-            if employee.user_id and employee.user_id.partner_id:
-                partner_ids.append(employee.user_id.partner_id.id)
-        if not partner_ids:
-            return [('id', '=', False)]
-        return [('id', 'in', partner_ids)]
 
     @api.onchange('payment_mode')
     def _onchange_payment_mode(self):
         """Reset fields when payment mode changes"""
-        if self.payment_mode == 'custody':
-            self.bank_journal_id = False
-            self.account_payment_method_id = False
-            self.custody_partner_id = False
-        else:
-            self.custody_bank_journal_id = False
-            self.custody_partner_id = False
+        self.custody_bank_journal_id = False
+        self.bank_journal_id = False
+        self.account_payment_method_id = False
+
+        # if self.payment_mode == 'custody':
+        #     self.bank_journal_id = False
+        #     self.account_payment_method_id = False
+        #     # self.custody_partner_id = False
+        # else:
+        #     self.custody_bank_journal_id = False
+            # self.custody_partner_id = False
 
     @api.onchange('custody_bank_journal_id')
     def _onchange_custody_bank_journal_id(self):
@@ -78,22 +67,36 @@ class HrExpenseSheetPledge(models.Model):
             self.bank_journal_id = self.custody_bank_journal_id
 
         self.account_payment_method_id = False
-        self.custody_partner_id = False
-        return {'domain': {'custody_partner_id': self._get_custody_partner_domain()}}
-
-    @api.onchange('bank_journal_id')
-    def _onchange_bank_journal_id(self):
-        self.account_payment_method_id = False
-        if self.payment_mode == 'custody':
-            self.custody_partner_id = False
-            return {'domain': {'custody_partner_id': self._get_custody_partner_domain()}}
+        # self.custody_partner_id = False
+        # return {'domain': {'custody_partner_id': self._get_custody_partner_domain()}}
 
     def action_sheet_move_create(self):
         """Override to handle custody like company_account"""
         res = super().action_sheet_move_create()
 
-        custody_sheets = self.filtered(lambda sheet: sheet.payment_mode == 'custody' and sheet.expense_line_ids)
+        custody_sheets = self.filtered(lambda sheet: sheet.expense_line_ids)
         if custody_sheets:
+            for sheet in custody_sheets:
+                print("🧾 Sheet ID %s current state: %s", sheet.id, sheet.state)
+            if custody_sheets.account_move_id:
+                custody_sheets.account_move_id.write({'move_type': 'in_receipt'})
             custody_sheets.paid_expense_sheets()
 
         return res
+
+    def approve_expense_sheets(self):
+            for sheet in self:
+                if sheet.payment_mode == 'custody':
+                    employee = sheet.employee_id
+                    available_pledges = self.env['hr.request.pledge'].sudo().search([
+                        ('employee_id', '=', employee.id),
+                        ('custody_status', 'in', ['partial', 'new']),
+                    ])
+                    available_pledges = available_pledges.filtered(
+                        lambda p: p.custody_status in ['partial', 'new'] and p.state == 'pay'
+                    )
+                    if not available_pledges:
+                        raise UserError(
+                            _("The employee %s has no available custody balance to cover this expense sheet.") % employee.name
+                        )
+            return super().approve_expense_sheets()

odex25_accounting/employee_custody_request/models/models.py

@@ -5,6 +5,10 @@ from odoo import api, fields, models, tools, _
 import ast
 from odoo.exceptions import UserError, ValidationError
 from odoo.tools import float_compare, float_is_zero
+from datetime import datetime, timedelta
+
+
+
 
 
 # class HrEmployee(models.Model):
@@ -20,15 +24,7 @@ from odoo.tools import float_compare, float_is_zero
 #         return action
 
 
-class BaseDashboardExtended(models.Model):
-    _inherit = 'base.dashbord'  # Inherit existing dashboard
 
-    # One2many reverse of the Many2one in pledges
-    pledge_ids = fields.One2many(
-        'hr.request.pledge',
-        'dashboard_id',
-    
-    )
 
 class HrRequestPledge(models.Model):
     _name = 'hr.request.pledge'
@@ -42,10 +38,10 @@ class HrRequestPledge(models.Model):
          ('submit', _('Waiting Payroll Officer')),
          ('direct_manager', _('Wait HR Department')),
          ('hr_manager', _('Wait GM Approval')),
-           
          ('executive_manager', _('Wait Transfer')),
          ('financial_approve', _('Wait Financial Approval')),
          ('pay', _('Transferred')), ('refused', _('Refused')),
+         ('locked', _('Locked')),
          ('closed', _('Loan Suspended'))],
         default="draft", tracking=True)
     date = fields.Date(required=True)
@@ -57,10 +53,10 @@ class HrRequestPledge(models.Model):
 
         index=True
     )
-    is_financial_impact = fields.Boolean(
-    compute='_compute_is_financial_impact',
-    store=True
-    )
+    # is_financial_impact = fields.Boolean(
+    # compute='_compute_is_financial_impact',
+    # store=True
+    # )
     custody_type_id = fields.Many2one(
         'custody.types',
         string='Custody Types',
@@ -82,7 +78,13 @@ class HrRequestPledge(models.Model):
         string='Currency',
         default=lambda self: self.env.company.currency_id
     )
-
+    company_id = fields.Many2one(
+        "res.company",
+        string="Company",
+        default=lambda self: self.env.company,
+        required=True,
+        readonly=True
+    )
     spent_amount = fields.Float(string="Amount Spent", default=0.0)
     remaining_amount = fields.Float(string="Amount Remaining", compute="_compute_remaining_amount", store=True)
     custody_status = fields.Selection([
@@ -90,32 +92,169 @@ class HrRequestPledge(models.Model):
         ('partial', 'Partial'),
         ('paid', 'Paid'),
         ('exceeded', 'Exceeded')
-    ], string='Custody Status', default='new', tracking=True)
+    ],compute='_compute_custody_status', string='Custody Status', default='new', tracking=True)
 
-    @api.depends('spent_amount', 'emp_expect_amount')
+
+    payment_ids = fields.One2many(
+        'account.payment', 'hr_request_pledge_id',
+        string="Payments"
+    )
+    total_paid_amount = fields.Float(
+        string="Total Paid Amount",
+        compute='_compute_total_paid_amount',
+        store=True
+    )
+    permanent_pledge = fields.Boolean(
+        string="Permanent Pledge",
+        default=False,
+    )
+    spent_amount_computed = fields.Float(
+        string="Computed Spent Amount",
+        compute="_compute_spent_amount_from_moves",
+        store=True,
+        help="Automatically distributed from related expense journal entries by employee."
+    )
+    total_refunded_amount = fields.Float(
+        string="Total Refunded Amount",
+        compute='_compute_total_refunded_amount',
+        store=True
+    )
+
+    @api.depends('payment_ids.amount', 'payment_ids.state', 'payment_ids.payment_type')
+    def _compute_total_refunded_amount(self):
+        for rec in self:
+            # Filter posted inbound payments
+            posted_payments = rec.payment_ids.filtered(lambda p: p.state == 'posted')
+            inbound_total = sum(posted_payments.filtered(lambda p: p.payment_type == 'inbound').mapped('amount'))
+            rec.total_refunded_amount = inbound_total
+    def action_lock_pledge(self):
+        for record in self:
+            if record.remaining_amount > 0:
+                raise UserError(_("You cannot close this pledge because there is a remaining amount of %.2f.") % record.remaining_amount)
+            record.state = 'locked'
+
+    @api.depends('employee_id', 'total_paid_amount')
+    def _compute_spent_amount_from_moves(self):
+        Move = self.env['account.move']
+        all_employees = self.mapped('employee_id')
+
+        for emp in all_employees:
+            moves = Move.search([
+                ('move_type', 'in', ['in_receipt', 'in_invoice']),
+                ('is_petty_paid', '=', True),
+                ('state', '=', 'posted'),
+                ('petty_employee_id', '=', emp.id),
+            ])
+            total_spent = 0.0
+            for move in moves:
+                total_spent += sum(move.line_ids.filtered(lambda l: l.debit > 0).mapped('debit'))
+            pledges = self.search([('employee_id', '=', emp.id), ('state', 'in', ['pay', 'locked'])], order='id asc')
+
+            remaining = total_spent
+
+            for pledge in pledges:
+                if remaining <= 0:
+                    pledge.spent_amount_computed = 0.0
+                    pledge.spent_amount = 0.0
+                    continue
+
+                limit = pledge.total_paid_amount or 0.0
+
+                if remaining >= limit and limit > 0:
+                    pledge.spent_amount_computed = limit
+                    pledge.spent_amount = limit
+                    remaining -= limit
+                else:
+                    pledge.spent_amount_computed = remaining
+                    pledge.spent_amount = remaining
+                    remaining = 0
+
+            if remaining > 0 and pledges:
+                pledges[-1].spent_amount_computed += remaining
+                pledges[-1].spent_amount += remaining
+
+    @api.depends('spent_amount', 'total_paid_amount')
+    def _compute_custody_status(self):
+        for pledge in self:
+            remaining = (pledge.total_paid_amount or 0.0) - (pledge.spent_amount or 0.0)
+            if remaining > 0:
+                pledge.custody_status = 'partial'
+            elif remaining == 0:
+                pledge.custody_status = 'paid'
+            else:
+                pledge.custody_status = 'exceeded'
+
+    # @api.depends('payment_ids.amount', 'payment_ids.state', 'payment_ids.payment_type')
+    # def _compute_total_paid_amount(self):
+    #     for rec in self:
+    #         posted_outbound_payments = rec.payment_ids.filtered(
+    #             lambda p: p.state == 'posted' and p.payment_type == 'outbound')
+    #         rec.total_paid_amount = sum(posted_outbound_payments.mapped('amount'))
+
+    @api.depends('payment_ids.amount', 'payment_ids.state', 'payment_ids.payment_type')
+    def _compute_total_paid_amount(self):
+        for rec in self:
+            posted_payments = rec.payment_ids.filtered(lambda p: p.state == 'posted')
+
+            outbound_total = sum(posted_payments.filtered(lambda p: p.payment_type == 'outbound').mapped('amount'))
+
+
+            rec.total_paid_amount = outbound_total
+
+    @api.depends('spent_amount', 'total_paid_amount')
     def _compute_remaining_amount(self):
         for rec in self:
-            rec.remaining_amount = (rec.emp_expect_amount or 0.0) - (rec.spent_amount or 0.0)
+            rec.remaining_amount = (rec.total_paid_amount or 0.0) - (rec.spent_amount or 0.0) - (rec.total_refunded_amount or 0.0)
 
+    @api.model
+    def search(self, args, offset=0, limit=None, order=None, count=False):
+        if not self.env.su:
+            user_company_ids = self.env.user.company_ids.ids
+            company_domain = [('company_id', 'in', user_company_ids)]
+            args = args + company_domain
+        return super(HrRequestPledge, self).search(args, offset=offset, limit=limit, order=order, count=count)
 
+    @api.model
+    def search_read(self, domain=None, fields=None, offset=0, limit=None, order=None):
 
+        if not self.env.context.get('skip_company_check'):
+            company_domain = [('company_id', 'in', self.env.user.company_ids.ids)]
+            domain = (domain or []) + company_domain
 
+        return super(HrRequestPledge, self).search_read(
+            domain, fields, offset, limit, order
+        )
 
+    @api.model
+    def read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True):
+        if not self.env.su:
+            user_company_ids = self.env.user.company_ids.ids
+            company_domain = [('company_id', 'in', user_company_ids)]
+            domain = domain + company_domain
+        return super(HrRequestPledge, self).read_group(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy)
+
+    # def unlink(self):
+    #     for i in self:
+    #         if i.state != 'draft':
+    #             raise UserError(_('You can not delete record in state not in draft'))
+    #     return super(HrRequestPledge, self).unlink()
 
 
     @api.model
-    def allocate_payment_to_pledges(self, employee_id, journal_id, amount):
+    def allocate_payment_to_pledges(self, employee_id, amount):
         """
         Allocate a payment amount to employee's custody requests ordered by oldest.
         Handles partial, full, and exceeded states.
         """
+        print(f"🚀 allocate_payment_to_pledges called | employee_id={employee_id} | amount={amount}")
+
         remaining_amount = amount
 
         pledges = self.search([
             ('employee_id', '=', employee_id),
-            ('journal_id', '=', journal_id),
             ('custody_status', 'in', ['partial','new' ]),
         ], order="id asc")
+        print(f"🔍 pledges found: {pledges}")
 
         for pledge in pledges:
             if remaining_amount <= 0:
@@ -160,14 +299,17 @@ class HrRequestPledge(models.Model):
                         "The requested amount (%s) exceeds the maximum allowed for the selected custody type (%s)."
                     ) % (record.emp_expect_amount, record.custody_type_id.max_custody_amount))
 
-    @api.depends('dashboard_id.is_financial_impact')
-    def _compute_is_financial_impact(self):
-      for record in self:
-        
-         record.is_financial_impact = record.dashboard_id.is_financial_impact
-
-    
+    # @api.depends('dashboard_id.pledge_ids.is_financial_impact')
+    # def _compute_is_financial_impact(self):
+    #     for record in self:
+    #         if record.dashboard_id:
+    #             record.is_financial_impact = any(
+    #                 pledge.is_financial_impact for pledge in record.dashboard_id.pledge_ids
+    #             )
+    #         else:
+    #             record.is_financial_impact = False
 
+        # record.is_financial_impact = record.dashboard_id.pledge_ids.is_financial_impact
 
     def get_user_id(self):
         employee_id = self.env['hr.employee'].search([('user_id', '=', self.env.uid)], limit=1)
@@ -229,77 +371,213 @@ class HrRequestPledge(models.Model):
     def cancel(self):
         self.state = "cancel"
 
+    def action_open_confirm_wizard(self):
+        self.ensure_one()
+        return {
+            'name': _('Confirmation Wizard for Pledge Payment'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'hr.request.pledge.confirm.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_pledge_id': self.id,
+                'default_action_type': self._context.get('action_type'),
+            },
+        }
+
     def pay(self):
+
         if not self.journal_id:
             raise ValidationError(_('Please set the journal for this employee.'))
-
         employee_partner = self.employee_id.user_id.partner_id
         if not employee_partner:
             raise ValidationError(_('Employee must have a related partner.'))
+        action_type = self.env.context.get('action_type', 'create')
+        if action_type == 'feed':
+            amount = self.spent_amount or 0.0
+            if amount <= 0:
+                raise ValidationError(_('Spent amount must be greater than zero for feeding the pledge.'))
+        else:
+            amount = self.emp_expect_amount or 0.0
 
         payment_vals = {
-            'payment_type': 'inbound',
+            'payment_type': 'outbound',
             'partner_type': 'supplier',
             'is_internal_transfer': True,
-            'amount': self.emp_expect_amount,
+            'skip_paired_payment': True,
+            'amount': amount,
             'journal_id': self.journal_id.id,
             'date': fields.datetime.today(),
             'ref': self.description,
             'hr_request_pledge': self.id,
+            'hr_request_pledge_id': self.id,
+            'partner_id': employee_partner.id,
+            'petty_cash_pledge':True
         }
-
         payment = self.env['account.payment'].create(payment_vals)
         payment.flush()
         payment.refresh()
 
-        employee_partner = self.employee_id.user_id.partner_id
-        if employee_partner:
-            for line in payment.move_id.line_ids:
-                if line.debit > 0:
-                    line.partner_id = employee_partner.id
-                    break
+        # employee_partner = self.employee_id.user_id.partner_id
+        # if employee_partner and payment.move_id:
+        #     debit_lines = payment.move_id.line_ids.filtered(lambda l: l.debit > 0)
+        #     if debit_lines:
+        #         debit_lines.write({'partner_id': employee_partner.id})
 
-        self.state = "pay"
-        return payment
+        if action_type == 'create':
+            self.state = "pay"
+
+        if action_type == 'feed':
+            message = _("✅ The pledge has been successfully funded with an amount of %.2f.") % amount
+        else:
+            message = _("✅ A new pledge has been successfully created with an amount of %.2f.") % amount
+
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': _('Operation Successful'),
+                'message': message,
+                'type': 'success',
+                'sticky': False,
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+
+    def refund_remaining_amount(self):
+        for rec in self:
+            if rec.remaining_amount <= 0:
+                raise ValidationError(_('There is no remaining amount to refund.'))
+            if not rec.journal_id:
+                raise ValidationError(_('Please set the journal for this employee.'))
+            employee_partner = rec.employee_id.user_id.partner_id
+            if not employee_partner:
+                raise ValidationError(_('Employee must have a related partner.'))
+            amount = rec.remaining_amount
+            payment_vals = {
+                'payment_type': 'inbound',
+                'partner_type': 'customer',
+                'is_internal_transfer': True,
+                'skip_paired_payment': True,
+                'amount': amount,
+                'journal_id': rec.journal_id.id,
+                'date': fields.datetime.today(),
+                'ref': _('Refund of pledge: %s') % rec.code,
+                'hr_request_pledge_id': rec.id,
+                'partner_id': employee_partner.id,
+                'petty_cash_pledge': True,
+            }
+            payment = self.env['account.payment'].create(payment_vals)
+            payment.flush()
+            payment.refresh()
+            message = _("تم إرجاع المبلغ")
+
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'title': _('Operation Successful'),
+                    'message': message,
+                    'type': 'success',
+                    'sticky': False,
+                    'next': {'type': 'ir.actions.act_window_close'},
+                }
+            }
+
+    def action_open_refund_payments(self):
+        refund_payments = self.env['account.payment'].search([
+            '|',
+            ('hr_request_pledge_id', '=', self.id),
+            ('hr_request_pledge', '=', self.id),
+            ('payment_type', '=', 'inbound'),
+        ])
+
+        return {
+            'type': 'ir.actions.act_window',
+            'name': 'Refund Payments',
+            'res_model': 'account.payment',
+            'domain': [('id', 'in', refund_payments.ids)] if refund_payments else [('id', '=', False)],
+            'view_mode': 'tree,form',
+            'target': 'current',
+        }
 
     def financialApproval(self):
-        self.state="financial_approve"
+        self.state = "financial_approve"
+
+
+    def action_open_payment_confirmation(self):
+        """
+        """
+        return {
+            'name': _('Confirm Payment'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'hr.request.pledge.pay.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {'default_pledge_id': self.id, 'action_type': self.env.context.get('action_type')}
+        }
 
     def action_account_payment_budget_pledge(self):
-        budget_account_payment = self.env['account.payment'].search(
-            [('hr_request_pledge', '=', self.id)],
-            limit=1
-        )
+        treeview_ref = self.env.ref('account.view_account_payment_tree', False)  # tree view
+        formview_ref = self.env.ref('odex25_account_saip.view_account_payment_new_approve_form', False)
+        budget_account_payment = self.env['account.payment'].search([
+            '|',
+            ('hr_request_pledge_id', '=', self.id),
+            ('hr_request_pledge', '=', self.id),
+            ('payment_type', '=', 'outbound'),
+        ])
+
         if budget_account_payment:
             return {
                 'type': 'ir.actions.act_window',
                 'name': 'Achieving Budget',
                 'res_model': 'account.payment',
-                'res_id': budget_account_payment.id,
-                'view_mode': 'form',
+                'domain': [('id', 'in', budget_account_payment.ids)] if budget_account_payment else [],
+                'view_mode': 'tree,form',
+                'views': [
+                    (treeview_ref.id, 'tree') if treeview_ref else (False, 'tree'),
+                    (formview_ref.id, 'form') if formview_ref else (False, 'form'),
+                ],
                 'target': 'current',
             }
 
 
-class SmartButtonReturnRequestPledge(models.Model):
-    _inherit = "account.payment"
-    hr_request_pledge = fields.Many2one('hr.request.pledge')
 
-    def action_go_to_hr_request_pledge(self):
-        pledge_record = self.env['hr.request.pledge'].search(
-            [('id', '=', self.hr_request_pledge.id)],
-            limit=1
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def action_post(self):
+        res = super(AccountMove, self).action_post()
+
+        petty_moves = self.filtered(lambda m:
+            m.move_type in ['in_receipt', 'in_invoice'] and
+            m.is_petty_paid and
+            m.state == 'posted'
         )
-        if pledge_record:
-            return {
-                'type': 'ir.actions.act_window',
-                'name': 'HR Request Pledge',
-                'res_model': 'hr.request.pledge',
-                'res_id': pledge_record.id,
-                'view_mode': 'form',
-                'view_type': 'form',
-                'target': 'current',
-            }
+
+        if petty_moves:
+            employees = petty_moves.mapped('petty_employee_id')
+            if employees:
+                pledges = self.env['hr.request.pledge'].search([
+                    ('employee_id', 'in', employees.ids),
+                    ('state', 'in', ['pay', 'locked'])
+                ])
+                if pledges:
+                    pledges._compute_spent_amount_from_moves()
+
+        return res
+
+
+
+class BaseDashboardExtended(models.Model):
+    _inherit = 'base.dashbord'  # Inherit existing dashboard
+
+    pledge_ids = fields.One2many(
+        'hr.request.pledge',
+        'dashboard_id',
+
+    )
 
 
 class EmployeeJournal(models.Model):
@@ -318,59 +596,6 @@ class EmployeeJournal(models.Model):
 
 
 
-    # def action_sheet_move_create(self):
-    #     for sheet in self:
-    #         if sheet.payment_mode == 'company_account' and not (sheet.bank_journal_id and sheet.account_payment_method_id):
-    #             raise UserError(
-    #                 _("Please enter Bank Journal and Payment Method!")
-    #             )
-    #
-    #     return super(HrExpenseSheetPledge, self).action_sheet_move_create()
-
-
-# class AchievingBudgetAchievingBudget(models.Model):
-#     _inherit = "hr.expense"
-
-    # action_budget_id = fields.Many2one('account.tax', 'analytic')
-
-    # def _create_sheet_from_expenses(self):
-    #     if any(expense.state != 'draft' or expense.sheet_id for expense in self):
-    #         raise UserError(_("You cannot report twice the same line!"))
-    #     if len(self.mapped('employee_id')) != 1:
-    #         raise UserError(_("You cannot report expenses for different employees in the same report."))
-    #     if any(not expense.product_id for expense in self):
-    #         raise UserError(_("You can not create report without product."))
-    #     if len(self.company_id) != 1:
-    #         raise UserError(_("You cannot report expenses for different companies in the same report."))
-
-    #     todo = self.filtered(lambda x: x.payment_mode=='own_account') or self.filtered(lambda x: x.payment_mode=='company_account')
-    #     sheet = self.env['hr.expense.sheet'].create({
-    #         'company_id': self.company_id.id,
-    #         'employee_id': self[0].employee_id.id,
-    #         'name': todo[0].name if len(todo) == 1 else '',
-    #         'expense_line_ids': [(6, 0, todo.ids)],
-    #     })
-    #     # sheet.write({
-    #     #     'account_payment_method_id': sheet.bank_journal_id.outbound_payment_method_line_ids[:1]
-    #     # })
-    #     return sheet
-
-    # def action_achieving_budget_pledge(self):
-    #     achieving_budget_record = self.env['budget.confirmation'].search(
-    #         [('expense_id', '=', self.id)],
-    #         limit=1
-    #     )
-    #     if achieving_budget_record:
-    #         return {
-    #             'type': 'ir.actions.act_window',
-    #             'name': 'Achieving Budget',
-    #             'res_model': 'budget.confirmation',
-    #             'res_id': achieving_budget_record.id,
-    #             'view_mode': 'form',
-    #             'target': 'current',
-    #         }
-
-
 class MoveLine(models.Model):
     _inherit = 'account.move.line'
 

odex25_accounting/employee_custody_request/models/types_custody.py

@@ -16,7 +16,7 @@ class CustodyTypes(models.Model):
         'account.journal',
         string='Journal',
         required=True,
-        domain="[('custody_journal', '=', True)]",
+        domain="[('custody_journal', '=', True), ('type', 'in', ['bank','cash'])]",
         help='Select the journal associated with this type of custody'
     )
 
@@ -27,6 +27,48 @@ class CustodyTypes(models.Model):
         help='The maximum amount allowed for this type of custody'
     )
 
+    company_id = fields.Many2one(
+        "res.company",
+        string="Company",
+        default=lambda self: self.env.company,
+        required=True,
+        readonly=True
+
+    )
+    @api.model
+    def search(self, args, offset=0, limit=None, order=None, count=False):
+        if not self.env.su:
+            user_company_ids = self.env.user.company_ids.ids
+            company_domain = [('company_id', 'in', user_company_ids)]
+            args = args + company_domain
+        return super(CustodyTypes, self).search(args, offset=offset, limit=limit, order=order, count=count)
+
+
+    @api.model
+    def search_read(self, domain=None, fields=None, offset=0, limit=None, order=None):
+
+        if not self.env.context.get('skip_company_check'):
+            company_domain = [('company_id', 'in', self.env.user.company_ids.ids)]
+            domain = (domain or []) + company_domain
+
+        return super(CustodyTypes, self).search_read(
+            domain, fields, offset, limit, order
+        )
+    @api.model
+    def read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True):
+        if not self.env.su:
+            user_company_ids = self.env.user.company_ids.ids
+            company_domain = [('company_id', 'in', user_company_ids)]
+            domain = domain + company_domain
+        return super(CustodyTypes, self).read_group(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy)
+    @api.model
+    def name_search(self, name='', args=None, operator='ilike', limit=100):
+        args = args or []
+        if not self.env.su:
+            user_company_ids = self.env.user.company_ids.ids
+            args = args + [('company_id', 'in', user_company_ids)]
+        return super(CustodyTypes, self).name_search(name=name, args=args, operator=operator, limit=limit)
+
     @api.constrains('max_custody_amount')
     def _check_max_custody_amount(self):
         for record in self:

odex25_accounting/employee_custody_request/security/ir.model.access.csv

@@ -1,4 +1,4 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_hr_request_pledge_user,access_hr_request_pledge_user,model_hr_request_pledge,,1,1,1,1
-
+access_hr_request_pledge_confirm_wizard,access_hr_request_pledge_confirm_wizard,model_hr_request_pledge_confirm_wizard,,1,1,1,1
 access_custody_types_manager,custody.types.manager,model_custody_types,,1,1,1,1

odex25_accounting/employee_custody_request/security/security.xml

@@ -31,23 +31,44 @@
         <field name="name">Officer</field>
         <field name="category_id" ref="employee_custody_request.module_category_general_ledger_custom"/>
     </record>
+    <record id="hr_request_pledge_rule_hr_user" model="ir.rule">
+        <field name="name">HR User: Own Pledges</field>
+        <field name="model_id" ref="employee_custody_request.model_hr_request_pledge"/>
+        <field name="groups" eval="[(4, ref('employee_custody_request.group_hr_user'))]"/>
+        <field name="domain_force">[('employee_id.user_id', '=', user.id)]</field>
+    </record>
 
     <record id="group_loan_manager" model="res.groups">
         <field name="name">Loan Manager</field>
         <field name="category_id" ref="employee_custody_request.module_category_general_ledger_custom"/>
     </record>
+
+
     <record id="group_hr_manager" model="res.groups">
         <field name="name">Administrator</field>
         <field name="category_id" ref="employee_custody_request.module_category_general_ledger_custom"/>
     </record>
+
     <record id="group_general_manager" model="res.groups">
         <field name="name">General Manager</field>
         <field name="category_id" ref="employee_custody_request.module_category_general_ledger_custom"/>
     </record>
+
     <record id="group_account_manager" model="res.groups">
         <field name="name">Accounting Manager</field>
         <field name="category_id" ref="employee_custody_request.module_category_general_ledger_custom"/>
     </record>
+<record id="hr_request_pledge_rule_loan_manager" model="ir.rule">
+    <field name="name"> All Pledges</field>
+    <field name="model_id" ref="employee_custody_request.model_hr_request_pledge"/>
+    <field name="groups" eval="[(4, ref('employee_custody_request.group_loan_manager')),
+                                (4, ref('employee_custody_request.group_general_manager')),
+                                (4, ref('employee_custody_request.group_hr_manager')),
+                                (4, ref('employee_custody_request.group_account_manager')),
+                                ]"/>
+    <field name="domain_force">[(1, '=', 1)]</field>
+</record>
+
     <record id="group_employee_custody_report" model="res.groups">
         <field name="name">Employee Custody Report</field>
         <field name="category_id" ref="employee_custody_request.module_category_general_ledger_custom"/>

odex25_accounting/employee_custody_request/views/hr_expenes.xml

@@ -4,11 +4,18 @@
         <field name="model">hr.expense.sheet</field>
         <field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_form"/>
         <field name="arch" type="xml">
-            <xpath expr="//field[@name='bank_journal_id']" position="after">
-                <field name="custody_bank_journal_id" attrs="{'invisible': [('payment_mode', '!=', 'custody')]}"/>
+            <xpath expr="//field[@name='bank_journal_id']" position="replace">
+                <field name="custody_bank_journal_id" required="1" />
             </xpath>
             <xpath expr="//field[@name='custody_bank_journal_id']" position="after">
-                <field name="custody_partner_id" attrs="{'invisible': [('payment_mode', '!=', 'custody')]}"/>
+                <field name="custody_partner_id"   readonly="True"/>
+            </xpath>
+            <xpath expr="//field[@name='journal_id']" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </xpath>
+            <xpath expr="//button[@name='action_register_payment']" position="attributes">
+                <attribute name="invisible">1</attribute>
+
             </xpath>
 
         </field>

odex25_accounting/employee_custody_request/views/types_custody.xml

@@ -30,6 +30,9 @@
                                 <field name="journal_id"/>
                                 <field name="max_custody_amount"/>
                             </group>
+                            <group>
+                                <field name="company_id"/>
+                            </group>
                         </group>
 
                     </sheet>

odex25_accounting/employee_custody_request/views/views.xml

@@ -50,8 +50,17 @@
                             class="oe_stat_button" icon="fa-bars"
                             attrs="{'invisible': [('hr_request_pledge', '=', False)]}"/>
                 </xpath> -->
+
+                <xpath expr="//field[@name='is_internal_transfer']" position="attributes">
+                    <attribute name="attrs">{'readonly': [('petty_cash_pledge', '=', True)]}</attribute>
+                </xpath>
                 <xpath expr="//field[@name='payment_type']" position="after">
                     <field name="hr_request_pledge" invisible="1"/>
+                    <field name="hr_request_pledge_id" invisible="1"/>
+                </xpath>
+                <xpath expr="//field[@name='move_id']" position="after">
+                    <field name="petty_cash_pledge" readonly="1" attrs="{'invisible': [('petty_cash_pledge','=',False)]}"/>
+                    <field name="original_move_id" readonly="1" attrs="{'invisible': [('original_move_id','=',False)]}"/>
                 </xpath>
             </field>
 
@@ -62,45 +71,59 @@
             <field name="arch" type="xml">
                 <form>
                     <header>
+                            <button name="action_lock_pledge"
+                                string="Close Pledge"
+                                type="object"
+                                class="btn-primary"
+                               states="pay"/>
                         <button name="submit" string="Submit" class="oe_highlight" type="object"
                                 states="draft" groups="employee_custody_request.group_hr_user"/>
+                        <button name="action_open_confirm_wizard" string="Feed Pledge"
+                                type="object"
+                                class="oe_highlight"
+                                context="{'action_type': 'feed'}"
+                                groups="employee_custody_request.group_hr_user"
+                                attrs="{'invisible': ['|', ('state','!=','pay'), ('permanent_pledge','!=',True)]}"/>
+                          <button name="refund_remaining_amount" string="Refund"
+                                type="object"
+                                class="oe_highlight"
+                                groups="employee_custody_request.group_hr_user"
+                                attrs="{'invisible': ['|', ('state','!=','pay'), ('permanent_pledge','!=',True)]}"/>
 
                         <button name="direct_manager" string="Payroll Officer Approve" class="oe_highlight"
                                 type="object" states="submit" groups="employee_custody_request.group_loan_manager"/>
                         <button name="refused" string="Refuse" states="submit" type="object"
                                 class="oe_highlight" groups="employee_custody_request.group_loan_manager"/>
 
-                        <button name="hr_manager" string="HR Manager Approve" class="oe_highlight" type="object"
-                                states="direct_manager" groups="employee_custody_request.group_hr_manager"/>
-                        <button name="refused" string="Refuse" states="direct_manager" type="object"
-                                class="oe_highlight" groups="employee_custody_request.group_hr_manager"/>
+<!--                        <button name="hr_manager" string="HR Manager Approve" class="oe_highlight" type="object"-->
+<!--                                states="direct_manager" groups="employee_custody_request.group_hr_manager"/>-->
+<!--                        <button name="refused" string="Refuse" states="direct_manager" type="object"-->
+<!--                                class="oe_highlight" groups="employee_custody_request.group_hr_manager"/>-->
 
                         <button name="executive_manager" string="GM Manager Approve" class="oe_highlight" type="object"
-                                states="hr_manager" groups="employee_custody_request.group_general_manager"/>
-                        <button name="refused" string="Refuse" states="hr_manager" type="object"
+                                states="direct_manager" groups="employee_custody_request.group_general_manager"/>
+                        <button name="refused" string="Refuse" states="direct_manager" type="object"
                                 class="oe_highlight" groups="employee_custody_request.group_general_manager"/>
 
-                       <button name="financialApproval" string="Financial Approval"
-        class="oe_highlight" type="object"
-        
-        groups="employee_custody_request.group_account_manager"
-         attrs="{'invisible': ['|', 
-                              ('is_financial_impact', '!=', True), 
-                              ('state', '!=', 'executive_manager')]}"/>
+<!--                       <button name="financialApproval" string="Financial Approval"-->
+<!--        class="oe_highlight" type="object"-->
+<!--        -->
+<!--        groups="employee_custody_request.group_account_manager"-->
+<!--         attrs="{'invisible': [-->
+<!--                              ('state', '!=', 'executive_manager')]}"/>-->
 
 
 <button name="pay" string="Transfer"
         class="oe_highlight" type="object"
-        
+        context="{'action_type': 'create'}"
         groups="employee_custody_request.group_account_manager"
-        attrs="{'invisible': ['|', 
-                              ('is_financial_impact', '!=', False), 
+        attrs="{'invisible': [
                               ('state', '!=', 'executive_manager')]}"/>
 
         
 
                         <field name="state" widget="statusbar"
-                               statusbar_visible="draft,submit,direct_manager,hr_manager,executive_manager,pay,financial_approve,refused"/>
+                               statusbar_visible="draft,submit,direct_manager,executive_manager,pay,refused"/>
                     </header>
                     <sheet>
                         <div class="oe_button_box" name="button_box">
@@ -108,31 +131,46 @@
                                     string="Go to account payment"
                                     class="oe_stat_button" icon="fa-bars"
                                     attrs="{'invisible': [('state', '!=', 'pay')]}"/>
+                                        <button name="action_open_refund_payments" type="object"
+                                            string="Show Refunds"
+                                            class="oe_stat_button" icon="fa-bars"
+                                            attrs="{'invisible': [('state', '!=', 'pay')]}" />
+
                         </div>
                         <group>
                             <group>
-                            <field name="is_financial_impact" invisible="1"/>
+<!--                            <field name="is_financial_impact" invisible="1"/>-->
 
                                 <field name="code" string="Code" readonly="1"/>
                                 <field name="from_hr_depart" string="Another Employee"
                                        attrs="{'readonly':[('state','!=','draft')]}"/>
                                 <field name="employee_id" string="Employee Name"
                                        attrs="{'readonly':['|',('state','!=','draft'),('from_hr_depart','=',False)],'required':True}"/>
-                                <field name="date"/>
+                                <field name="date"  attrs="{'readonly':[('state','!=','draft')]}"/>
+                                <field name="company_id"/>
                             </group>
                             <group>
                                 <field name="emp_expect_amount" attrs="{'readonly':[('state','!=','draft')]}"/>
-                                <field name="custody_type_id"/>
+                                <field name="custody_type_id"  attrs="{'readonly':[('state','!=','draft')]}"/>
                                <field name="journal_id" attrs="{'invisible': [('id', '!=', 0)]}"/>
 
 
-                                <field name="department_id"/>
+                                <field name="department_id"  attrs="{'readonly':[('state','!=','draft')]}"/>
                                 <field name="job_id"/>
-                                <field name="description"/>
+                                <field name="description"
+                                       attrs="{
+                                           'required': [('state', '=', 'draft')],
+                                           'readonly': [('state', '!=', 'draft')]
+                                       }"/>
+
                                 <field name="spent_amount" readonly="1"/>
                                 <field name="custody_status" invisible="1"/>
 
                                 <field name="remaining_amount"/>
+                                <field name="permanent_pledge" attrs="{'readonly':[('state','!=','draft')]}"/>
+                                <field name="total_paid_amount"/>
+                                <field name="total_refunded_amount"/>
+                                <field name="spent_amount_computed" invisible="1"/>
 
 
                             </group>
@@ -154,7 +192,9 @@
                     <!--                    <field name="from_hr_depart"/>-->
                     <!--                    <field name="date"/>-->
                     <field name="employee_id"/>
-                    <field name="emp_expect_amount"/>
+                    <field name="total_paid_amount"/>
+                    <field name="spent_amount" readonly="1"/>
+                    <field name="remaining_amount"/>
                 </tree>
             </field>
         </record>
@@ -171,6 +211,29 @@
                 </tree>
             </field>
         </record>
+
+
+        <record id="view_move_form_visibility_inherit" model="ir.ui.view">
+            <field name="name">account.move.petty.fields.visibility.inherit</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="petty_invoice.view_move_form"/>
+            <field name="arch" type="xml">
+
+                <xpath expr="//field[@name='is_petty_paid']" position="attributes">
+                    <attribute name="attrs">
+                        {'invisible': [('move_type', 'not in', ('in_invoice','in_receipt'))]}
+                    </attribute>
+                </xpath>
+
+                <xpath expr="//field[@name='petty_employee_id']" position="attributes">
+                    <attribute name="attrs">
+                        {'invisible': [('move_type', 'not in', ('in_invoice','in_receipt'))]}
+                    </attribute>
+                </xpath>
+
+            </field>
+        </record>
+
         <record id="action_employee_custody_report" model="ir.actions.server">
             <field name="name">Employee Account</field>
             <field name="model_id" ref="model_account_move_line"/>
@@ -184,11 +247,11 @@
             <field name="view_mode">tree,form</field>
         </record>
         <menuitem id="job_request_pledge" name="Request pledge"
-                  action="job_request_action_pledge" parent="hr_expense.menu_hr_expense_my_expenses" sequence="10"
+                  action="job_request_action_pledge" parent="account.menu_finance_payables" sequence="4"
                   groups="employee_custody_request.group_general_ledger_manger"/>
 
         <menuitem id="employee_custody_report_menu" name="Employee Account Report"
-                  action="action_employee_custody_report" parent="hr_expense.menu_hr_expense_report" sequence="20"
+                  action="action_employee_custody_report" parent="account.menu_finance_payables" sequence="4"
                   groups="employee_custody_request.group_employee_custody_report"/>
 
     </data>

odex25_accounting/employee_custody_request/wizard/__init__.py

@@ -1 +1,2 @@
 from . import account_payment_register
+from . import hr_request_pledge_confirm_wizard

odex25_accounting/employee_custody_request/wizard/account_payment_register.py

@@ -150,10 +150,6 @@ class AccountPaymentRegister(models.TransientModel):
 
         payments = self._create_payments()
 
-        if self._context.get('dont_redirect_to_payments'):
-            return True
-
-
         # Update `move_id` values to include `takaful_sponsorship_id`
         # if self.is_refund_sponsorship:
         #     for payment in payments:

odex25_accounting/employee_custody_request/wizard/hr_request_pledge_confirm_wizard.py

@@ -0,0 +1,18 @@
+from odoo import models, fields, api, _
+
+class HrRequestPledgeConfirmWizard(models.TransientModel):
+    _name = 'hr.request.pledge.confirm.wizard'
+    _description = 'Confirmation Wizard for Pledge Payment'
+
+    pledge_id = fields.Many2one('hr.request.pledge', string='Pledge', required=True)
+    action_type = fields.Char(string="Action Type")
+
+    def action_confirm(self):
+        """Execute the pay() on pledge after confirmation"""
+        self.ensure_one()
+        pledge = self.pledge_id
+        context = dict(self.env.context or {})
+        context['action_type'] = self.action_type
+        result = pledge.with_context(context).pay()
+        return result
+

odex25_accounting/employee_custody_request/wizard/hr_request_pledge_confirm_wizard_view.xml

@@ -0,0 +1,19 @@
+<odoo>
+    <record id="view_hr_request_pledge_confirm_wizard_form" model="ir.ui.view">
+        <field name="name">hr.request.pledge.confirm.wizard.form</field>
+        <field name="model">hr.request.pledge.confirm.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Confirm Pledge Action">
+                <group>
+                    <div class="o_form_label text-bold">
+                        Are you sure you want to feed the pledge?
+                    </div>
+                </group>
+                <footer>
+                    <button name="action_confirm" string="Confirm" type="object" class="oe_highlight"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>