fix accounting issues

odex25_accounting/account_chart_of_accounts/models/account_account.py

@@ -69,14 +69,33 @@ class AccountAccount(models.Model):
         related='company_id.automticAccountsCodes',
     )
 
+    def replace_type_with_internal_type(self,domain):
+        # Iterate over each condition and replace if necessary
+        new_domain = []
+        for condition in domain:
+            if isinstance(condition, (list, tuple)) and condition[0] == 'type' and condition[1] == '!=' and condition[
+                2] == 'view':
+                # Replace ['type', '!=', 'view'] with ['internal_type', '!=', 'view']
+                new_domain.append(('internal_type', '!=', 'view'))
+            else:
+                # Keep the condition as is
+                new_domain.append(condition)
+        return new_domain
+
     @api.model
     def _name_search(self, name='', args=None, operator='ilike', limit=100, name_get_uid=None):
         if args is None: args = []
-        domain = args 
+        domain = args
+        domain = self.replace_type_with_internal_type(domain)
         if not self.env.context.get('show_view'):
             domain += [('internal_type', '!=', 'view')]
         return super(AccountAccount, self)._name_search(name, domain, operator ,limit ,name_get_uid)
-
+    def _search(self, args, offset=0, limit=None, order=None, count=False, access_rights_uid=None):
+        domain = args
+        domain = self.replace_type_with_internal_type(domain)
+        if not self.env.context.get('show_view'):
+            args += [('internal_type', '!=', 'view')]
+        return super(AccountAccount, self)._search(domain, offset, limit, order, count, access_rights_uid)
     @api.depends('parent_id')
     def _get_level(self):
         """

odex25_accounting/exp_budget_check/__init__.py

@@ -1,4 +1,5 @@
 # -*- coding: utf-8 -*-
 
 from . import controllers
-from . import models
+from . import models
+from . import wizard

odex25_accounting/exp_budget_check/models/account_invoice.py

@@ -78,12 +78,6 @@ class AccountMove(models.Model):
                 self.write({
                     'state': 'budget_approve'
                 })
-        other_confirms = self.env['budget.confirmation'].search(
-            [('invoice_id', '=', self.id), ('state', '=', 'cancel')], limit=1,
-            order='id desc')
-        if other_confirms:
-            other_confirms.state='draft'
-            return
         if self.purchase_id:
             confirm_budget = self.env['budget.confirmation'].search([('po_id', '=', self.purchase_id.id)], limit=1,
                                                                     order='id desc')
@@ -154,11 +148,6 @@ class AccountMove(models.Model):
         confirmation_lines = []
         self.hide_budget = True
         if not self.budget_check:
-            other_confirms = self.env['budget.confirmation'].search(
-                [('invoice_id', '=', self.id), ('state', '!=', 'cancel')], limit=1,
-                order='id desc')
-            if other_confirms:
-                return
             amount = 0
             if self.purchase_id:
                 confirm_budget = self.env['budget.confirmation'].search([('po_id', '=', self.purchase_id.id)], limit=1,
@@ -186,10 +175,11 @@ class AccountMove(models.Model):
                         confirmation_lines=[]
                     else:
                         remain = abs(budget_lines[0].remain)
+                        tax_id = line.tax_ids[0].analytic if line.tax_ids else False
                         amount = amount + (line.price_subtotal + line.price_tax)
                         new_remain = remain - amount
                         confirmation_lines.append((0, 0, {
-                            'amount': line.price_subtotal + line.price_tax,
+                            'amount': line.price_subtotal + (line.price_tax if tax_id else 0),
                             'analytic_account_id': line.analytic_account_id.id,
                             'description': line.product_id.name,
                             'budget_line_id': budget_lines[0].id,
@@ -202,7 +192,6 @@ class AccountMove(models.Model):
                 'name': _('Vendor Bill :%s') % self.partner_id.name,
                 'date': self.invoice_date,
                 'beneficiary_id': self.partner_id.id,
-                # 'department_id': self.department_id.id,
                 'type': 'vendor.bill',
                 'ref': self.name,
                 'description': self.ref,

odex25_accounting/exp_budget_check/views/account_invoice_view.xml

@@ -60,7 +60,7 @@
             </xpath>
 
             <xpath expr="//div[hasclass('oe_button_box')]" position="inside">
-                    <button class="oe_stat_button" name="open_confirmation" type="object" string="Budget Confirmation"/>
+                    <button class="oe_stat_button" name="open_confirmation" type="object" string="Budget Confirmation" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                 </xpath>
 
             <button name="button_cancel" position="attributes">

odex25_accounting/exp_budget_check/wizard/__init__.py

@@ -0,0 +1 @@
+from . import payment_register

odex25_accounting/exp_budget_check/wizard/payment_register.py

@@ -0,0 +1,50 @@
+from odoo import models,fields
+class AccountPayment(models.Model):
+    _inherit = 'account.payment'
+
+    hr_request_pledge = fields.Boolean(string='Pledge', default=False)
+class AccountPaymentRegister(models.TransientModel):
+    _inherit = 'account.payment.register'
+
+
+    def _create_payments(self):
+        self.ensure_one()
+        batches = self._get_batches()
+        edit_mode = self.can_edit_wizard and (len(batches[0]['lines']) == 1 or self.group_payment)
+        to_process = []
+
+        if edit_mode:
+            payment_vals = self._create_payment_vals_from_wizard()
+            to_process.append({
+                'create_vals': payment_vals,
+                'to_reconcile': batches[0]['lines'],
+                'batch': batches[0],
+            })
+        else:
+            # Don't group payments: Create one batch per move.
+            if not self.group_payment:
+                new_batches = []
+                for batch_result in batches:
+                    for line in batch_result['lines']:
+                        new_batches.append({
+                            **batch_result,
+                            'lines': line,
+                        })
+                batches = new_batches
+
+            for batch_result in batches:
+                to_process.append({
+                    'create_vals': self._create_payment_vals_from_batch(batch_result),
+                    'to_reconcile': batch_result['lines'],
+                    'batch': batch_result,
+                })
+
+        payments = self._init_payments(to_process, edit_mode=edit_mode)
+        process_final = [item for item in to_process if item['create_vals']['payment_type'] != 'outbound']
+        self._post_payments(process_final, edit_mode=edit_mode)
+        self._reconcile_payments(process_final, edit_mode=edit_mode)
+        for payment in payments:
+            if payment.payment_type == 'outbound':
+                payment.action_cancel()
+                payment.action_draft()
+        return payments

odex25_accounting/odex25_account_payment_fix/models/account_payment.py

@@ -48,7 +48,7 @@ class AccountPayment(models.Model):
         payment_state = self.state
         res = super(AccountPayment, self).action_cancel()
         for payment in self:
-            if self.payment_type == 'outbound':
+            if self.payment_type == 'outbound' and payment.state!='draft':
                 self._check_permission(f'odex25_account_payment_fix.group_{payment.state}')
                 if payment_state == 'draft':
                     payment.state = 'cancel'

odex25_accounting/odex25_account_payment_fix/views/account_payment_views.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="view_account_payment_form_inherit_odex25_account_accountant" model="ir.ui.view">
+    <record id="view_account_payment_form_inherit_odex25_account_accountant_test" model="ir.ui.view">
         <field name="name">account.payment.form.inherit.odex25_account_accountant</field>
         <field name="model">account.payment</field>
         <field name="inherit_id" ref="account.view_account_payment_form"/>