chore: merge '18.0' into '18.0-btl-dev'

account_background_post/__manifest__.py

@@ -1,6 +1,6 @@
 {
     "name": "Account Background Post",
-    "version": "18.0.1.0.0",
+    "version": "18.0.1.1.0",
     "author": "ADHOC SA",
     "depends": [
         "account",

account_background_post/wizards/validate_account_move_views.xml

@@ -17,14 +17,16 @@
                 </field>
 
                 <button name="validate_move" position="before">
-                    <button string="Post in Background" name="action_background_post" type="object" default_focus="1" class="btn-primary" data-hotkey="a" help="With this, all the invoices selected to be validated will be marked and they will be validated one by one. If an error is found when validating any invoice, the automatic validation of the same will be unmarked and it will be notified via messaging"/>
+                    <button string="Post in Background" name="action_background_post" type="object" default_focus="1" class="btn-primary" data-hotkey="a" help="With this, all the invoices selected to be validated will be marked and they will be validated one by one. If an error is found when validating any invoice, the automatic validation of the same will be unmarked and it will be notified via messaging"
+                    invisible="abnormal_amount_partner_ids"/>
+                    <button string="Confirm" name="validate_move" type="object"
+                    default_focus="1" class="btn-primary" data-hotkey="q" context="{'validate_analytic': True}"
+                    confirm="Only use this option to post a small batch of invoices" invisible="force_background"
+                    />
                 </button>
 
                 <button name="validate_move" position="attributes">
-                    <attribute name="default_focus"/>
-                    <attribute name="class"/>
-                    <attribute name="confirm">Only use this option to post a small batch of invoices</attribute>
-                    <attribute name="invisible">force_background</attribute>
+                    <attribute name="invisible">not force_background</attribute>
                 </button>
 
             </field>

account_invoice_tax/__manifest__.py

@@ -1,6 +1,6 @@
 {
     "name": "Account Invoice Tax",
-    "version": "18.0.1.1.0",
+    "version": "18.0.1.0.0",
     "author": "ADHOC SA",
     "category": "Localization",
     "depends": [

account_invoice_tax/i18n/es.po

@@ -6,15 +6,14 @@
 # Juan José Scarafía <scarafia.juanjose@gmail.com>, 2024
 # Rocio Vega, 2025
 # Camila Vives, 2025
-# Gonzalo, 2025
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 18.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-07-22 12:05+0000\n"
+"POT-Creation-Date: 2025-10-09 14:37+0000\n"
 "PO-Revision-Date: 2024-12-23 18:31+0000\n"
-"Last-Translator: Gonzalo, 2025\n"
+"Last-Translator: Camila Vives, 2025\n"
 "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -52,18 +51,13 @@ msgstr "Agregar/Actualizar Impuesto Fijo"
 msgid "Amount"
 msgstr "Importe"
 
-#. module: account_invoice_tax
-#: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__amount_company_currency
-msgid "Amount Company Currency"
-msgstr "Importe moneda de la compañía"
-
 #. module: account_invoice_tax
 #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_invoice_tax
-#: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__company_id
+#: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__company_id
 msgid "Company"
 msgstr "Empresa"
 
@@ -79,6 +73,11 @@ msgstr "Creado por"
 msgid "Created on"
 msgstr "Creado el"
 
+#. module: account_invoice_tax
+#: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__currency_id
+msgid "Currency"
+msgstr ""
+
 #. module: account_invoice_tax
 #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__display_name
 #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__display_name
@@ -92,6 +91,11 @@ msgstr "Nombre para mostrar"
 msgid "Edit tax lines"
 msgstr "Editar lineas de impuesto"
 
+#. module: account_invoice_tax
+#: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__existing_tax_ids
+msgid "Existing Tax"
+msgstr ""
+
 #. module: account_invoice_tax
 #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__id
 #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__id
@@ -103,11 +107,6 @@ msgstr "ID (identificación)"
 msgid "Invoice Tax"
 msgstr "Impuesto de Factura"
 
-#. module: account_invoice_tax
-#: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__is_in_company_currency
-msgid "Is In Company Currency"
-msgstr "Es en moneda de la compañía"
-
 #. module: account_invoice_tax
 #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_uid
 #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__write_uid

account_invoice_tax/wizards/account_invoice_tax.py

@@ -1,17 +1,15 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 from odoo import Command, _, api, fields, models
+from odoo.exceptions import UserError
 
 
 class AccountInvoiceTax(models.TransientModel):
     _name = "account.invoice.tax"
     _description = "Account Invoice Tax"
 
     move_id = fields.Many2one("account.move", required=True)
-    company_id = fields.Many2one(related="move_id.company_id")
     tax_line_ids = fields.One2many("account.invoice.tax_line", "invoice_tax_id")
 
-    is_in_company_currency = fields.Boolean(compute="_compute_is_in_company_currency")
-
     @api.model
     def default_get(self, fields):
         res = super().default_get(fields)
@@ -21,10 +19,14 @@ def default_get(self, fields):
             else self.env["account.move"]
         )
         res["move_id"] = move_ids[0].id if move_ids else False
+        if move_ids[0].move_type == "in_invoice":
+            sign = 1
+        else:  # For refund
+            sign = -1
         lines = []
         for line in move_ids[0].line_ids.filtered(lambda x: x.tax_line_id):
             lines.append(
-                Command.create({"tax_id": line.tax_line_id.id, "amount": line.amount_currency, "new_tax": False})
+                Command.create({"tax_id": line.tax_line_id.id, "amount": line.amount_currency * sign, "new_tax": False})
             )
         res["tax_line_ids"] = lines
 
@@ -63,6 +65,11 @@ def action_update_tax(self):
 
         # set amount in the new created tax line. En este momento si queda balanceado y se ajusta la linea AP/AR
         container = {"records": move}
+
+        if move.move_type == "in_invoice":
+            sign = 1
+        else:  # For refund
+            sign = -1
         with move._check_balanced(container):
             with move._sync_dynamic_lines(container):
                 # restauramos todos los valores de impuestos fixed que se habrian recomputado
@@ -75,7 +82,7 @@ def action_update_tax(self):
                 for tax_line_id in self.tax_line_ids:
                     # seteamos valor al impuesto segun lo que puso en el wizard
                     line_with_tax = move.line_ids.filtered(lambda x: x.tax_line_id == tax_line_id.tax_id)
-                    line_with_tax.write(tax_line_id._get_amount_updated_values())
+                    line_with_tax.write({"amount_currency": tax_line_id.amount * sign})
 
     def add_tax_and_new(self):
         self.add_tax()
@@ -88,65 +95,39 @@ def add_tax_and_new(self):
             "context": self._context,
         }
 
-    @api.depends("move_id")
-    def _compute_is_in_company_currency(self):
-        self.is_in_company_currency = self.move_id.currency_id == self.move_id.company_currency_id
+    @api.constrains("tax_line_ids")
+    @api.onchange("tax_line_ids")
+    def check_analytic(self):
+        taxes = self.tax_line_ids.filtered("tax_id.analytic").mapped("tax_id")
+        if taxes:
+            raise UserError(
+                'No puede usar este asistente ya que algún impuesto tiene establecido "Incluir en el costo analítico?".\nImpuestos: %s'
+                % (", ".join(taxes.mapped(lambda x: "%s (%s)" % (x.name, x.id))))
+            )
 
 
 class AccountInvoiceTaxLine(models.TransientModel):
     _name = "account.invoice.tax_line"
     _description = "Account Invoice Tax line"
+    _check_company_auto = True
+    _check_company_domain = models.check_companies_domain_parent_of
 
     invoice_tax_id = fields.Many2one("account.invoice.tax")
-    tax_id = fields.Many2one("account.tax", required=True)
-    amount = fields.Float()
-    amount_company_currency = fields.Float(
-        compute="_compute_amount_company_currency",
-        readonly=False,
-        store=True,
+    tax_id = fields.Many2one(
+        "account.tax",
+        required=True,
+        check_company=True,
+        domain="[('type_tax_use', '=', 'purchase'), ('id', 'not in', existing_tax_ids)]",
+    )
+    company_id = fields.Many2one(related="invoice_tax_id.move_id.company_id")
+    currency_id = fields.Many2one(related="invoice_tax_id.move_id.currency_id")
+    existing_tax_ids = fields.Many2many("account.tax", compute="_compute_existing_taxes")
+    amount = fields.Monetary(
+        currency_field="currency_id",
     )
-
     new_tax = fields.Boolean(default=True)
 
-    def _get_amount_updated_values(self):
-        debit = credit = debit_cc = credit_cc = 0
-        if self.amount and not self.amount_company_currency:
-            self._compute_amount_company_currency()
-        if self.invoice_tax_id.move_id.move_type == "in_invoice":
-            if self.amount > 0:
-                debit = self.amount
-                debit_cc = self.amount_company_currency
-            elif self.amount < 0:
-                credit = -self.amount
-                credit_cc = -self.amount_company_currency
-        else:  # For refund
-            if self.amount > 0:
-                credit = self.amount
-                credit_cc = self.amount_company_currency
-            elif self.amount < 0:
-                debit = -self.amount
-                debit_cc = -self.amount_company_currency
-
-        # If multi currency enable
-        move_currency = self.invoice_tax_id.move_id.currency_id
-        company_currency = self.invoice_tax_id.move_id.company_currency_id
-        not_company_currency = move_currency and move_currency != company_currency
-
-        values = {
-            "debit": debit_cc if not_company_currency else debit,
-            "credit": credit_cc if not_company_currency else credit,
-            "balance": (self.amount_company_currency if not_company_currency else self.amount) * (1 if debit else -1),
-        }
-
-        if not_company_currency and self.amount:
-            values["amount_currency"] = self.amount
-
-        return values
-
-    def _compute_amount_company_currency(self):
-        for line in self:
-            taxes = line.invoice_tax_id.move_id.tax_totals["subtotals"][0]["tax_groups"]
-            for tax_group in taxes:
-                if line.tax_id.id == tax_group["involved_tax_ids"][0]:
-                    line.amount_company_currency = tax_group["tax_amount"]
-                    break
+    @api.depends("invoice_tax_id.tax_line_ids.tax_id")
+    def _compute_existing_taxes(self):
+        for record in self:
+            record.existing_tax_ids = record.invoice_tax_id.tax_line_ids.mapped("tax_id")

account_invoice_tax/wizards/account_invoice_tax_view.xml

@@ -6,14 +6,15 @@
         <field name="arch" type="xml">
             <form>
                 <group>
-                    <field name="company_id" invisible="1"/>
                     <field name="move_id" invisible="1"/>
                     <field colspan="2" nolabel="1" name="tax_line_ids">
                         <list decoration-info="new_tax == True" editable="bottom">
-                            <field name="tax_id" domain="[('type_tax_use', '=', 'purchase'), ('company_id', '=', parent.company_id)]" options="{'no_create': True, 'no_edit': True}"/>
-                            <field name="amount_company_currency" column_invisible="parent.is_in_company_currency"/>
+                            <field name="tax_id" options="{'no_create': True, 'no_edit': True}"/>
                             <field name="amount"/>
+                            <field name="company_id" column_invisible="True"/>
+                            <field name="currency_id" column_invisible="True"/>
                             <field name="new_tax" column_invisible="True"/>
+                            <field name="existing_tax_ids" column_invisible="True"/>
                         </list>
                     </field>
                 </group>