.gitignore

@@ -1,18 +0,0 @@
-# Python
-*.py[cod]
-*$py.class
-__pycache__/
-
-# OS
-.DS_Store
-Thumbs.db
-
-# IDE / Editors
-.vscode/
-.idea/
-*.swp
-*.swo
-*~
-
-# Odoo specific
-*.pot

README.md

@@ -1,58 +1,41 @@
 # Account Shared Bank Cash
 
 ## Overview
-This custom Odoo 19 module removes the standard restriction that prevents Chart of Accounts (COA) of type **Bank and Cash** (`asset_cash`) from being shared across multiple companies. 
-
-By default, Odoo restricts a Bank and Cash account to a single company. This module patches `_check_company_consistency` on the `account.account` model to allow you to configure multiple companies for a single Bank/Cash account. This is particularly useful for setups where multiple Point of Sale (POS) shops across different companies deposit into the same physical bank account or cash account.
-
-## Features
-### 1. Shared COA Support
-- Overrides `account.account` company validation to allow `len(company_ids) > 1` on `asset_cash` accounts.
-- Ensures POS payments and closing entries seamlessly use the shared account.
-
-### 2. Automated Inter-Company Clearing
-When a branch-side POS session is closed, the module automates the inter-company accounting flow:
-- **Branch Company (Origin)**: 
-    - Aggregates all bank clearing entries into a **single aggregated journal entry** (usually just 2 lines: Total Receivable vs Total Inter-company Account).
-    - Automatically reconciles these clearing lines against the main POS session move.
-    - Visually links the clearing moves to the POS Session's **"Journal Items"** dashboard.
-- **Parent Company (Destination)**:
-    - Automatically creates **separate mirror journal entries** for each payment method (e.g., separate entries for BCA, BTN, BRI).
-    - Debits the parent bank's **Outstanding Receipt Account**, allowing for seamless reconciliation against incoming bank statement lines in the parent's accounting dashboard.
-    - Credits the Inter-company Liability account (e.g., `229101 Hubungan RK`).
-
-### 3. Centralized Vendor Payment
-Enables branches to pay vendor bills from a bank account managed by a parent company:
-- **Branch-Side**: Intercepts the "Register Payment" wizard. Instead of creating a standard payment, it generates a clearing entry that moves the liability from the Vendor (Accounts Payable) to the Parent Company (Inter-company Account).
-- **Parent-Side**: Automatically creates an actual `account.payment` record in the parent company, paying out of the parent bank journal and debiting the inter-company clearing account.
-- **Workflow**: Vendor bill remains in the branch, but is marked as **Paid** via the clearing mechanism. The actual cash outflow and bank reconciliation happen in the parent.
-
-### 4. Multi-Company POS Order and Checkout Bypass
-Solves Odoo's restrictive `Access to unauthorized or invalid companies` error/warnings in logs when branch cashiers place orders, checkout, or sync POS sessions:
-- **Environment & Session Sanitization**: Overrides `ir.http._pre_dispatch` and `_dispatch` to safely query the cashier's authorized companies using `sudo()`, and dynamically filters out unauthorized or parent company IDs (such as parent company `2`) from `allowed_company_ids` in request parameters (`request.params`), HTTP sessions (`request.session.context`), and environment context (`request.env.context`).
-- **Sudo Order Post-Processing**: Inherits `pos.order` to run post-processing (`_process_saved_order`, including picking generation, cost/method computation, and payment posting) under `sudo()`. This allows Odoo to safely read company-dependent properties (like `cost_method` or `property_cost_method`) and generate inventory pickings without triggering security warnings in `environments.py`.
-
-### 5. Centralized Cash Bank Reconciliation Patch
-Enables matching of cash journal entries (e.g. from the centralized cash journal) in Odoo's standard bank reconciliation widget:
-- **Reconciliation Candidate Expansion**: Patches the standard `account.move.line` search method (`_search_account_id`) to automatically include `asset_cash` accounts when filtering candidate line searches. This allows users to reconcile bank statement lines in the parent company directly against mirror/clearing cash entries.
 
+This module mirrors the parent company's Bank and Cash accounts to branch companies and provides:
 
+1. **Mirrored Bank/Cash Accounts**: Automatically clones parent company bank/cash accounts and journals to branches on install
+2. **POS Inter-Company Clearing**: When a POS session closes, creates automated clearing entries between the branch and parent company
+3. **Centralized Vendor Payment**: Branch vendor bills can be paid via parent company's bank journal with inter-company clearing
 
 ## Configuration
+
 ### 1. POS Inter-Company Clearing
-To enable the automated inter-company clearing, navigate to **Point of Sale > Configuration > Payment Methods** and configure the following in the "Inter-Company Clearing" section:
+
-- **Parent Company**: Select the target company (e.g., OT).
+On each `POS Payment Method`:
-- **Parent Bank Journal**: Select the journal in the parent company that receives the funds.
+- **Inter-Company Clearing Account**: The RK account in the branch company
-- **Parent Inter-company Account**: The liability account in the parent company (e.g., `229101 Hubungan RK`).
+- **Clearing Journal**: A miscellaneous journal for the clearing entry
-- **Parent Clearing Journal**: The journal in the parent company used to record these mirror entries (e.g., "Inter-Company Clearing").
+- **Parent Company**: The parent company for the mirror entry
+- **Parent Bank Journal**: The parent's bank journal (outstanding receipt account will be debited)
+- **Parent Hubungan RK Account**: The parent's inter-company liability account
+- **Parent Clearing Journal**: A miscellaneous journal in the parent for the mirror entry
 
 ### 2. Centralized Vendor Payment
-Configure a **Bank/Cash Journal** in the branch company to act as a bridge:
-1. Open the journal form (**Accounting > Configuration > Journals**).
-2. Go to the **Centralized Payment** tab.
-3. Enable **Is Centralized**.
-4. Set the **Parent Company**, **Parent Journal**, and both **Inter-Company (RK) Accounts**.
-5. When registering a payment on a vendor bill, select this journal to trigger the cross-company flow.
 
-## Author
+On each `Account Journal` (Bank/Cash):
-- **Suherdy Yacob**
+- **Is Centralized Payment**: Enable centralized mode
+- **Parent Company**: The parent company
+- **Parent Bank Journal**: The parent's actual bank journal
+- **Parent Inter-Company Account**: The RK account in the parent (Receivable from branch)
+- **Branch Inter-Company Account**: The RK account in the branch (Liability to parent)
+
+## Technical Notes
+
+- **Odoo 17 Compatibility**: Uses mirror account strategy since Odoo 17 `account.account` uses single `company_id`
+- **Post-init hook**: Automatically clones parent bank/cash accounts and journals to branches
+- **Uninstall hook**: Removes mirrored accounts that have no journal items
+
+## Dependencies
+
+- `point_of_sale`
+- `account`

__init__.py

@@ -1,46 +1,132 @@
+# -*- coding: utf-8 -*-
 from . import models
 from . import wizard
 from odoo import api, SUPERUSER_ID
+import logging
 
-def _auto_share_accounts_post_init(env):
+_logger = logging.getLogger(__name__)
-    """
-    Automatically link accounts from the Parent Company (ID 2 - OT) to any Branch Company 
-    that does not have its own Chart of Accounts.
-    """
-    # Link Parent Company (ID 2) accounts to other companies if they don't have their own COA
-    env.cr.execute("""
-        INSERT INTO account_account_res_company_rel (account_id, company_id)
-        SELECT a.id, c.id
-        FROM account_account a
-        CROSS JOIN res_company c
-        WHERE a.company_id = 2
-          AND c.id != 2
-          AND NOT EXISTS (
-              SELECT 1 FROM account_account_res_company_rel r 
-              WHERE r.account_id = a.id AND r.company_id = c.id
-          )
-          AND NOT EXISTS (
-              SELECT 1 FROM account_account a2 
-              WHERE a2.company_id = c.id
-          )
-        ON CONFLICT DO NOTHING
-    """)
-    
-    # Set a dummy chart template for branches to satisfy Odoo 19 POS validation
-    env.cr.execute("""
-        UPDATE res_company 
-        SET chart_template = 'id' 
-        WHERE id != 2 AND chart_template IS NULL
-    """)
 
-def _cleanup_shared_accounts_uninstall(env):
+
+def _auto_share_accounts_post_init(cr, registry):
     """
-    Remove the shared account relations upon uninstallation to prevent 
+    Automatically mirror Bank & Cash accounts from the Parent Company (ID 2)
-    UserErrors when Odoo's standard company consistency checks are restored.
+    to branch companies that don't have their own Chart of Accounts.
+
+    Also auto-creates Bank journals in each branch for the mirrored accounts.
+
+    Odoo 17 Strategy: Since account.account uses a single company_id (M2O),
+    we CREATE new account records in each branch company with the same code/name
+    as the parent's bank/cash accounts (instead of sharing via M2M in Odoo 19).
     """
-    env.cr.execute("""
+    env = api.Environment(cr, SUPERUSER_ID, {})
-        DELETE FROM account_account_res_company_rel
+
-        WHERE company_id != 2
+    parent_company = env['res.company'].browse(2)
-          AND account_id IN (SELECT id FROM account_account WHERE company_id = 2)
+    if not parent_company.exists():
-    """)
+        _logger.warning("Parent company (ID=2) not found, skipping auto-share.")
-from . import controllers
+        return
+
+    branch_companies = env['res.company'].search([('id', '!=', 2)])
+
+    # Find parent's bank/cash accounts
+    parent_bank_cash_accounts = env['account.account'].search([
+        ('company_id', '=', parent_company.id),
+        ('account_type', '=', 'asset_cash'),
+    ])
+
+    if not parent_bank_cash_accounts:
+        _logger.info("No bank/cash accounts found in parent company, skipping.")
+        return
+
+    for branch in branch_companies:
+        # Check if branch already has its own accounts
+        existing_branch_accounts = env['account.account'].search([
+            ('company_id', '=', branch.id),
+            ('account_type', '=', 'asset_cash'),
+        ])
+
+        if existing_branch_accounts:
+            _logger.info("Branch %s already has bank/cash accounts, skipping.", branch.name)
+            continue
+
+        # Clone parent's bank/cash accounts to this branch
+        for parent_acc in parent_bank_cash_accounts:
+            # Check if an account with the same code already exists in this branch
+            existing = env['account.account'].search([
+                ('company_id', '=', branch.id),
+                ('code', '=', parent_acc.code),
+            ], limit=1)
+
+            if not existing:
+                env['account.account'].create({
+                    'name': parent_acc.name,
+                    'code': parent_acc.code,
+                    'account_type': parent_acc.account_type,
+                    'company_id': branch.id,
+                    'reconcile': parent_acc.reconcile,
+                    'currency_id': parent_acc.currency_id.id if parent_acc.currency_id else False,
+                    'note': "Auto-mirrored from parent company (%s)" % parent_company.name,
+                })
+                _logger.info(
+                    "Created mirror account %s (%s) in branch %s",
+                    parent_acc.code, parent_acc.name, branch.name
+                )
+
+        # Auto-create bank journals in branch for mirrored accounts
+        parent_bank_journals = env['account.journal'].search([
+            ('company_id', '=', parent_company.id),
+            ('type', 'in', ('bank', 'cash')),
+        ])
+
+        for parent_journal in parent_bank_journals:
+            existing_journal = env['account.journal'].search([
+                ('company_id', '=', branch.id),
+                ('code', '=', parent_journal.code),
+            ], limit=1)
+
+            if not existing_journal:
+                # Find the mirrored account in the branch
+                branch_account = env['account.account'].search([
+                    ('company_id', '=', branch.id),
+                    ('code', '=', parent_journal.default_account_id.code),
+                ], limit=1)
+
+                if branch_account:
+                    env['account.journal'].create({
+                        'name': parent_journal.name,
+                        'code': parent_journal.code,
+                        'type': parent_journal.type,
+                        'company_id': branch.id,
+                        'default_account_id': branch_account.id,
+                    })
+                    _logger.info(
+                        "Created mirror journal %s (%s) in branch %s",
+                        parent_journal.code, parent_journal.name, branch.name
+                    )
+
+
+def _cleanup_shared_accounts_uninstall(cr, registry):
+    """
+    Remove the auto-mirrored accounts upon uninstallation.
+    Only removes accounts tagged with the auto-mirror note and having no journal items.
+    """
+    env = api.Environment(cr, SUPERUSER_ID, {})
+
+    mirrored_accounts = env['account.account'].search([
+        ('company_id', '!=', 2),
+        ('note', 'ilike', 'Auto-mirrored from parent company'),
+        ('account_type', '=', 'asset_cash'),
+    ])
+
+    for acc in mirrored_accounts:
+        # Only delete if no journal items reference this account
+        has_items = env['account.move.line'].search([
+            ('account_id', '=', acc.id),
+        ], limit=1)
+        if not has_items:
+            _logger.info("Removing mirrored account %s from company %s", acc.code, acc.company_id.name)
+            acc.unlink()
+        else:
+            _logger.warning(
+                "Cannot remove mirrored account %s from company %s: has journal items",
+                acc.code, acc.company_id.name
+            )

__manifest__.py

@@ -1,11 +1,12 @@
 # -*- coding: utf-8 -*-
 {
     'name': 'Account Shared Bank Cash',
-    'version': '1.0',
+    'version': '17.0.1.0',
     'category': 'Accounting',
-    'summary': 'Allows Bank & Cash accounts to be shared between companies',
+    'summary': 'Mirror parent bank/cash accounts to branches with inter-company clearing',
     'description': """
-This module removes the standard restriction that prevents Chart of Accounts (COA) of type 'Bank and Cash' from being shared across multiple companies.
+This module mirrors the parent company's Bank and Cash accounts and journals to branch companies,
+and provides automated inter-company clearing for POS sessions and centralized vendor payments.
     """,
     'author': 'Suherdy Yacob',
     'depends': ['point_of_sale', 'account'],

controllers/__init__.py

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

controllers/main.py

@@ -1,19 +0,0 @@
-# -*- coding: utf-8 -*-
-"""
-Minimal call_kw patch for cache busting on user/company writes.
-The actual company sanitization is done in environments.py directly.
-"""
-import logging
-import odoo.service.model as _service_model
-
-_logger = logging.getLogger(__name__)
-
-_orig_call_kw = _service_model.call_kw
-
-
-def _call_kw_wrapper(model, name, args, kwargs):
-    return _orig_call_kw(model, name, args, kwargs)
-
-
-_service_model.call_kw = _call_kw_wrapper
-_logger.info("account_shared_bank_cash: controllers loaded")

models/__init__.py

@@ -1,11 +1,5 @@
-from . import account_account
+# -*- coding: utf-8 -*-
 from . import account_journal
 from . import account_payment
-from . import ir_http
 from . import pos_payment_method
 from . import pos_session
-from . import pos_order
-from . import account_move
-from . import res_company
-from . import analytic_mixin
-

models/account_account.py

@@ -1,30 +0,0 @@
-# -*- coding: utf-8 -*-
-from odoo import api, models, _
-from odoo.exceptions import ValidationError, UserError
-
-class AccountAccount(models.Model):
-    _inherit = 'account.account'
-
-    @api.constrains('company_ids', 'account_type')
-    def _check_company_consistency(self):
-        if accounts_without_company := self.filtered(lambda a: not a.sudo().company_ids):
-            raise ValidationError(
-                self.env._(
-                    "The following accounts must be assigned to at least one company:\n%(accounts)s",
-                    accounts="\n".join(f"- {account.display_name}" for account in accounts_without_company),
-                ),
-            )
-        
-        # We explicitly REMOVE the check preventing 'asset_cash' accounts from having len(company_ids) > 1
-        # The standard Odoo validation below was removed:
-        # if self.filtered(lambda a: a.account_type == 'asset_cash' and len(a.company_ids) > 1):
-        #     raise ValidationError(_("Bank & Cash accounts cannot be shared between companies."))
-
-        # Need to invalidate the sudo cache as we might have just written on `company_ids`
-        self.invalidate_recordset(fnames=['company_ids'])
-        for companies, accounts in self.grouped(lambda a: a.company_ids).items():
-            if self.env['account.move.line'].sudo().search_count([
-                ('account_id', 'in', accounts.ids),
-                '!', ('company_id', 'child_of', companies.ids)
-            ], limit=1):
-                raise UserError(_("You can't unlink this company from this account since there are some journal items linked to it."))

models/account_journal.py

@@ -2,6 +2,7 @@
 
 from odoo import models, fields, api, _
 
+
 class AccountJournal(models.Model):
     _inherit = 'account.journal'
 

models/account_move.py

@@ -1,179 +0,0 @@
-# -*- coding: utf-8 -*-
-from odoo import models, api, fields, _
-from odoo.exceptions import UserError, ValidationError
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    rk_payment_journal_id = fields.Many2one(
-        'account.journal',
-        string='RK Payment Journal',
-        help='The bank/cash journal used for this Hubungan RK process'
-    )
-
-    def _get_last_sequence(self, relaxed=False, with_prefix=None):
-        self.ensure_one()
-        if not self.rk_payment_journal_id:
-            return super()._get_last_sequence(relaxed=relaxed, with_prefix=with_prefix)
-
-        if self._sequence_field not in self._fields or not self._fields[self._sequence_field].store:
-            raise ValidationError(_('%s is not a stored field', self._sequence_field))
-
-        where_string, param = self._get_last_sequence_domain(relaxed)
-        if self._origin.id:
-            where_string += " AND id != %(id)s "
-            param['id'] = self._origin.id
-
-        prefix_base = f"{self.journal_id.code}-{self.rk_payment_journal_id.code}"
-
-        if with_prefix is not None:
-            where_string += " AND sequence_prefix = %(with_prefix)s "
-            param['with_prefix'] = with_prefix
-        else:
-            where_string += " AND sequence_prefix LIKE %(prefix_like)s "
-            param['prefix_like'] = f"{prefix_base}/%"
-
-        query = f"""
-                SELECT {self._sequence_field} FROM {self._table}
-                {where_string}
-                AND sequence_prefix = (SELECT sequence_prefix FROM {self._table} {where_string} ORDER BY id DESC LIMIT 1)
-                ORDER BY sequence_number DESC
-                LIMIT 1
-        """
-
-        self.flush_model([self._sequence_field, 'sequence_number', 'sequence_prefix'])
-        self.env.cr.execute(query, param)
-        return (self.env.cr.fetchone() or [None])[0]
-
-    def _get_starting_sequence(self):
-        self.ensure_one()
-        if self.rk_payment_journal_id:
-            move_date = self.date or self.invoice_date or fields.Date.context_today(self)
-            year_part = "%04d" % move_date.year
-            prefix_base = f"{self.journal_id.code}-{self.rk_payment_journal_id.code}"
-            return f"{prefix_base}/{year_part}/{move_date.month:02d}/0000"
-        return super()._get_starting_sequence()
-
-    def action_post(self):
-        res = super().action_post()
-        
-        # 1. Handle Centralized entries in Parent when payment moves are posted
-        for move in self:
-            payments = move.payment_ids or move.origin_payment_id
-            if not payments:
-                continue
-
-            centralized_payments = payments.filtered(
-                lambda p: p.journal_id.sudo().is_centralized and 
-                p.company_id != p.journal_id.sudo().parent_company_id
-            )
-
-            for payment in centralized_payments:
-                journal_sudo = payment.journal_id.sudo()
-                parent_company = journal_sudo.parent_company_id
-                parent_journal = journal_sudo.parent_journal_id
-                parent_rk_account = journal_sudo.parent_intercompany_account_id
-
-                if not journal_sudo.branch_intercompany_account_id:
-                    raise UserError(_("Please configure the Branch Inter-company Account on journal %s", payment.journal_id.name))
-                if not parent_journal or not parent_rk_account:
-                    raise UserError(_("Please configure the Parent Journal and RK Account on journal %s", payment.journal_id.name))
-
-                parent_journal_sudo = parent_journal.sudo()
-                parent_rk_account_sudo = parent_rk_account.sudo()
-
-                print(f">>> DEBUG: Centralized Payment for {payment.name}")
-                print(f"    Company: {payment.company_id.id}, Parent Co: {parent_company.id}")
-                print(f"    Parent Journal: {parent_journal_sudo.name} (ID: {parent_journal_sudo.id})")
-                print(f"    Parent RK: {parent_rk_account_sudo.code} (ID: {parent_rk_account_sudo.id})")
-
-                # Calculate currency-adjusted amount for the parent company
-                parent_currency = parent_company.currency_id
-                if payment.currency_id != parent_currency:
-                    amount_parent_curr = payment.currency_id._convert(
-                        payment.amount, parent_currency, parent_company, payment.date
-                    )
-                else:
-                    amount_parent_curr = payment.amount
-
-                # Create the mirroring entry in Parent using sudo
-                parent_move = self.env['account.move'].sudo().with_company(parent_company).create({
-                    'move_type': 'entry',
-                    'date': payment.date,
-                    'company_id': parent_company.id,
-                    'journal_id': parent_journal.id,
-                    'partner_id': payment.company_id.partner_id.id,
-                    'currency_id': parent_currency.id,
-                    'ref': f"Centralized Payment: {payment.name} ({payment.company_id.name})",
-                    'line_ids': [
-                        (0, 0, {
-                            'name': payment.memo or f"Centralized Payment: {payment.name}",
-                            'account_id': parent_rk_account.id,
-                            'debit': amount_parent_curr,
-                            'credit': 0.0,
-                            'partner_id': payment.company_id.partner_id.id,
-                            'company_id': parent_company.id,
-                            'currency_id': payment.currency_id.id,
-                            'amount_currency': payment.amount,
-                            'display_type': 'product',
-                        }),
-                        (0, 0, {
-                            'name': payment.memo or f"Centralized Payment: {payment.name}",
-                            'account_id': parent_journal_sudo.default_account_id.id,
-                            'debit': 0.0,
-                            'credit': amount_parent_curr,
-                            'partner_id': payment.company_id.partner_id.id,
-                            'company_id': parent_company.id,
-                            'currency_id': payment.currency_id.id,
-                            'amount_currency': -payment.amount,
-                            'display_type': 'product',
-                        }),
-                    ]
-                })
-                parent_move.sudo().action_post()
-                print(f"    Parent Move Posted: {parent_move.name}")
-
-        return res
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-
-    @api.model
-    def _search_account_id(self, operator, value):
-        res = super()._search_account_id(operator, value)
-        if res and isinstance(res, list) and len(res) == 1:
-            term = res[0]
-            if len(term) == 3 and term[0] == 'account_id' and term[1] in ('in', 'not in') and isinstance(term[2], (list, tuple, set)):
-                resolved_ids = list(term[2])
-                reconcile_accounts = self.env['account.account'].sudo().browse(resolved_ids).filtered('reconcile')
-                if reconcile_accounts:
-                    cash_accounts = self.env['account.account'].sudo().search([('account_type', '=', 'asset_cash')])
-                    if cash_accounts:
-                        if term[1] == 'in':
-                            res = [
-                                '|',
-                                ('account_id', 'in', tuple(reconcile_accounts.ids)),
-                                '&',
-                                '&',
-                                ('account_id', 'in', tuple(cash_accounts.ids)),
-                                ('journal_id.type', '=', 'cash'),
-                                ('journal_id.company_id', '=', self.env.company.id)
-                            ]
-                        elif term[1] == 'not in':
-                            res = [
-                                '&',
-                                ('account_id', 'not in', tuple(reconcile_accounts.ids)),
-                                '|',
-                                '|',
-                                ('account_id', 'not in', tuple(cash_accounts.ids)),
-                                ('journal_id.type', '!=', 'cash'),
-                                ('journal_id.company_id', '!=', self.env.company.id)
-                            ]
-        return res
-
-    def _related_analytic_distribution(self):
-        res = super()._related_analytic_distribution()
-        if res:
-            return self.env['analytic.mixin']._clean_analytic_distribution(res)
-        return res

models/account_payment.py

@@ -1,22 +1,87 @@
 # -*- coding: utf-8 -*-
-from odoo import models, api, fields, _
+from odoo import models, fields, api, _
 from odoo.exceptions import UserError
+import logging
+
+_logger = logging.getLogger(__name__)
+
 
 class AccountPayment(models.Model):
     _inherit = 'account.payment'
 
+    def action_post(self):
+        # 1. Capture info before super() because we might need to create extra moves
+        centralized_payments = self.filtered(
+            lambda p: p.journal_id.is_centralized and p.company_id != p.journal_id.parent_company_id
+        )
+
+        # 2. Validate centralized payments before posting
+        for payment in centralized_payments:
+            if not payment.journal_id.branch_intercompany_account_id:
+                raise UserError(
+                    _("Please configure the Branch Inter-company Account on journal %s") % payment.journal_id.name
+                )
+
+        # 3. Call super() to post the original payment(s)
+        res = super().action_post()
+
+        # 4. Handle Centralized entries in Parent
+        for payment in centralized_payments:
+            parent_company = payment.journal_id.parent_company_id
+            parent_journal = payment.journal_id.parent_journal_id
+            parent_rk_account = payment.journal_id.parent_intercompany_account_id
+
+            _logger.info(
+                "Centralized Payment for %s | Company: %s -> Parent: %s | Parent Journal: %s | RK: %s",
+                payment.name, payment.company_id.name, parent_company.name,
+                parent_journal.name, parent_rk_account.code
+            )
+
+            if not parent_journal or not parent_rk_account:
+                raise UserError(
+                    _("Please configure the Parent Journal and RK Account on journal %s") % payment.journal_id.name
+                )
+
+            # Create the mirroring entry in Parent
+            # Debit: Parent RK (Receivable from Branch)
+            # Credit: Bank
+            parent_move = self.env['account.move'].with_company(parent_company).create({
+                'move_type': 'entry',
+                'date': payment.date,
+                'company_id': parent_company.id,
+                'journal_id': parent_journal.id,
+                'ref': _("Centralized Payment: %s (%s)") % (payment.name, payment.company_id.name),
+                'line_ids': [
+                    (0, 0, {
+                        'name': payment.ref or _("Centralized Payment: %s") % payment.name,
+                        'account_id': parent_rk_account.id,
+                        'debit': payment.amount,
+                        'partner_id': payment.partner_id.id,
+                        'company_id': parent_company.id,
+                    }),
+                    (0, 0, {
+                        'name': payment.ref or _("Centralized Payment: %s") % payment.name,
+                        'account_id': parent_journal.default_account_id.id,
+                        'credit': payment.amount,
+                        'partner_id': payment.partner_id.id,
+                        'company_id': parent_company.id,
+                    }),
+                ]
+            })
+            parent_move.action_post()
+            _logger.info("Parent Move Posted: %s", parent_move.name)
+
+        return res
+
     def _prepare_move_line_default_vals(self, write_off_line_vals=None, force_balance=None):
         """
-        Override to use the Branch RK account for the liquidity line 
+        Override to use the Branch RK account for the liquidity line
         when the payment is centralized.
         """
         res = super()._prepare_move_line_default_vals(write_off_line_vals, force_balance)
-        journal_sudo = self.journal_id.sudo()
+        if self.journal_id.is_centralized and self.company_id != self.journal_id.parent_company_id:
-        if journal_sudo.is_centralized and self.company_id != journal_sudo.parent_company_id:
+            # Update the account if it matches the journal's default (liquidity account).
-            # The first line is usually the liquidity line in outbound payments
-            # or the counterpart line. Odoo 17+ uses _seek_for_lines to identify them.
-            # But here we can just update the account if it matches the journal's default.
             for line_vals in res:
-                if line_vals.get('account_id') == journal_sudo.default_account_id.id:
+                if line_vals.get('account_id') == self.journal_id.default_account_id.id:
-                    line_vals['account_id'] = journal_sudo.branch_intercompany_account_id.id
+                    line_vals['account_id'] = self.journal_id.branch_intercompany_account_id.id
         return res

models/analytic_mixin.py

@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-from odoo import models, api
-
-class AnalyticMixin(models.AbstractModel):
-    _inherit = 'analytic.mixin'
-
-    def _sanitize_values(self, vals, decimal_precision):
-        if 'analytic_distribution' in vals:
-            dist = vals.get('analytic_distribution')
-            if dist:
-                if isinstance(dist, str):
-                    import json
-                    try:
-                        dist = json.loads(dist)
-                    except Exception:
-                        dist = {}
-                vals['analytic_distribution'] = self._clean_analytic_distribution(dist) or False
-            else:
-                vals['analytic_distribution'] = False
-        return super()._sanitize_values(vals, decimal_precision)
-
-    @api.model
-    def _clean_analytic_distribution(self, dist):
-        if not dist or not isinstance(dist, dict):
-            return {}
-        clean_dist = {}
-        for key, val in dist.items():
-            str_key = str(key)
-            if str_key == '__update__':
-                clean_dist[str_key] = val
-            elif str_key:
-                if all(part.isdigit() for part in str_key.split(',')):
-                    try:
-                        clean_dist[str_key] = float(val)
-                    except (TypeError, ValueError):
-                        pass
-        return clean_dist

models/ir_http.py

@@ -1,138 +0,0 @@
-# -*- coding: utf-8 -*-
-from odoo import models
-from odoo.http import request
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-class IrHttp(models.AbstractModel):
-    _inherit = 'ir.http'
-
-    @classmethod
-    def _pre_dispatch(cls, rule, args):
-        """
-        Sanitize allowed_company_ids in the request session, request environment,
-        and request parameters contexts BEFORE the environment is fully used.
-        This prevents AccessError from environments.py when any of these contexts
-        contain company IDs that are not in the user's authorized list.
-        """
-        try:
-            if request.env.uid:
-                # Use sudo() to query the user's companies safely, bypassing company restrictions.
-                user_cids = set(request.env.user.sudo()._get_company_ids())
-                default_cid = request.env.user.sudo().company_id.id
-
-                def sanitize_context_cids(context, user_cids, default_cid):
-                    if not isinstance(context, dict) or 'allowed_company_ids' not in context:
-                        return False
-                    cids = context['allowed_company_ids']
-                    if not isinstance(cids, list):
-                        return False
-                    valid_cids = [c for c in cids if c in user_cids]
-                    if not valid_cids:
-                        valid_cids = [default_cid]
-                    if valid_cids != cids:
-                        _logger.warning(
-                            "Sanitized allowed_company_ids in context from %s to %s for user %s",
-                            cids, valid_cids, request.env.uid,
-                        )
-                        context['allowed_company_ids'] = valid_cids
-                        return True
-                    return False
-
-                # Sanitize session context
-                if getattr(request, 'session', None) and getattr(request.session, 'context', None):
-                    sanitize_context_cids(request.session.context, user_cids, default_cid)
-
-                # Sanitize request.env.context
-                env_context = dict(request.env.context)
-                if sanitize_context_cids(env_context, user_cids, default_cid):
-                    request.update_context(**env_context)
-
-                # Sanitize request params root context
-                if isinstance(getattr(request, 'params', None), dict):
-                    root_context = request.params.get('context')
-                    if isinstance(root_context, dict):
-                        sanitize_context_cids(root_context, user_cids, default_cid)
-
-                    # Sanitize request params kwargs context
-                    kwargs = request.params.get('kwargs')
-                    if isinstance(kwargs, dict):
-                        kwargs_context = kwargs.get('context')
-                        if isinstance(kwargs_context, dict):
-                            sanitize_context_cids(kwargs_context, user_cids, default_cid)
-
-        except Exception as e:
-            _logger.warning(
-                "IrHttp: could not sanitize company context in _pre_dispatch: %s", e,
-            )
-            # Roll back the aborted transaction so subsequent DB queries in this
-            # request can still execute. Without this PostgreSQL keeps the
-            # connection in an InFailedSqlTransaction state and rejects every
-            # further query in the same request.
-            try:
-                request.env.cr.rollback()
-            except Exception:
-                pass
-
-        return super()._pre_dispatch(rule, args)
-
-    @classmethod
-    def _dispatch(cls, endpoint):
-        """
-        Sanitize allowed_company_ids in the request parameters (request.params)
-        context AFTER they have been populated by the JSON-RPC dispatcher but
-        BEFORE the controller/model method is executed.
-        """
-        try:
-            if request.env.uid:
-                # Use sudo() to query the user's companies safely, bypassing company restrictions.
-                user_cids = set(request.env.user.sudo()._get_company_ids())
-                default_cid = request.env.user.sudo().company_id.id
-
-                def sanitize_context_cids(context, user_cids, default_cid):
-                    if not isinstance(context, dict) or 'allowed_company_ids' not in context:
-                        return False
-                    cids = context['allowed_company_ids']
-                    if not isinstance(cids, list):
-                        return False
-                    valid_cids = [c for c in cids if c in user_cids]
-                    if not valid_cids:
-                        valid_cids = [default_cid]
-                    if valid_cids != cids:
-                        _logger.warning(
-                            "Sanitized allowed_company_ids in _dispatch from %s to %s for user %s",
-                            cids, valid_cids, request.env.uid,
-                        )
-                        context['allowed_company_ids'] = valid_cids
-                        return True
-                    return False
-
-                # Sanitize request params root context
-                if isinstance(getattr(request, 'params', None), dict):
-                    root_context = request.params.get('context')
-                    if isinstance(root_context, dict):
-                        sanitize_context_cids(root_context, user_cids, default_cid)
-
-                    # Sanitize request params kwargs context
-                    kwargs = request.params.get('kwargs')
-                    if isinstance(kwargs, dict):
-                        kwargs_context = kwargs.get('context')
-                        if isinstance(kwargs_context, dict):
-                            sanitize_context_cids(kwargs_context, user_cids, default_cid)
-
-        except Exception as e:
-            _logger.warning(
-                "IrHttp: could not sanitize company context in _dispatch: %s", e,
-            )
-            # Roll back the aborted transaction so subsequent DB queries in this
-            # request can still execute. Without this PostgreSQL keeps the
-            # connection in an InFailedSqlTransaction state and rejects every
-            # further query in the same request.
-            try:
-                request.env.cr.rollback()
-            except Exception:
-                pass
-
-        return super()._dispatch(endpoint)

models/pos_order.py

@@ -1,14 +0,0 @@
-# -*- coding: utf-8 -*-
-from odoo import models
-
-
-class PosOrder(models.Model):
-    _inherit = 'pos.order'
-
-    def _process_saved_order(self, draft):
-        """
-        Escalate to superuser during saved order post-processing (picking creation,
-        cost computation, etc.). This avoids multi-company access/environment checks
-        when POS cashier handles cross-company or company-dependent properties.
-        """
-        return super(PosOrder, self.sudo())._process_saved_order(draft)

models/pos_session.py

@@ -1,19 +1,20 @@
 # -*- coding: utf-8 -*-
 
-from odoo import models, fields, api, Command
+from odoo import models, fields, api, Command, _
 import logging
 
 _logger = logging.getLogger(__name__)
 
+
 class PosSession(models.Model):
     _inherit = 'pos.session'
 
     def _validate_session(self, balancing_account=False, amount_to_balance=0, bank_payment_method_diffs=None):
         res = super(PosSession, self)._validate_session(balancing_account, amount_to_balance, bank_payment_method_diffs)
-        
+
         # After the standard validation and account move creation, we create the inter-company clearing moves
-        self.sudo()._create_intercompany_clearing_moves()
+        self._create_intercompany_clearing_moves()
-        
+
         return res
 
     def _create_bank_payment_moves(self, data):
@@ -21,57 +22,58 @@ class PosSession(models.Model):
         intercompany_pms = self.payment_method_ids.filtered(
             lambda pm: pm.intercompany_clearing_account_id and pm.intercompany_clearing_journal_id
         )
-        
+
         if not intercompany_pms:
             return super()._create_bank_payment_moves(data)
-            
+
         combine_receivables_bank = data.get('combine_receivables_bank', {})
         MoveLine = data.get('MoveLine')
-        
+
         # Split the data into intercompany and standard
         standard_combine = {}
         intercompany_combine = {}
-        
+
         for pm, amounts in combine_receivables_bank.items():
             if pm in intercompany_pms:
                 intercompany_combine[pm] = amounts
             else:
                 standard_combine[pm] = amounts
-                
+
         # Call super with only standard payments
         data['combine_receivables_bank'] = standard_combine
         res_data = super()._create_bank_payment_moves(data)
-        
+
         # Restore original data
         data['combine_receivables_bank'] = combine_receivables_bank
-        
+
         # Manually handle intercompany ones: create the line in main move but skip account.payment
         for pm, amounts in intercompany_combine.items():
-            combine_receivable_line = MoveLine.create(self._get_combine_receivable_vals(pm, amounts['amount'], amounts['amount_converted']))
+            combine_receivable_line = MoveLine.create(
+                self._get_combine_receivable_vals(pm, amounts['amount'], amounts['amount_converted'])
+            )
             res_data['payment_method_to_receivable_lines'][pm] = combine_receivable_line
-            
+
         return res_data
 
     def _create_intercompany_clearing_moves(self):
-        for session in self.sudo():
+        for session in self:
             if session.state != 'closed' or not session.move_id:
                 continue
-                
+
             # Dictionary to accumulate amounts per payment method
             clearing_amounts = {}
-            
+
             # Find all orders and payments for this session
             orders = session.order_ids
-            
+
             for order in orders:
                 for payment in order.payment_ids:
-                    pm_id = payment.payment_method_id.id
+                    pm = payment.payment_method_id
-                    pm = self.env['pos.payment.method'].sudo().browse(pm_id)
                     if pm.intercompany_clearing_account_id and pm.intercompany_clearing_journal_id:
                         if pm not in clearing_amounts:
                             clearing_amounts[pm] = 0.0
                         clearing_amounts[pm] += payment.amount
-            
+
             # Group PMs by their clearing journal
             journal_to_pms = {}
             for pm, amount in clearing_amounts.items():
@@ -81,33 +83,34 @@ class PosSession(models.Model):
                 if journal not in journal_to_pms:
                     journal_to_pms[journal] = []
                 journal_to_pms[journal].append(pm)
-            
+
             for clearing_journal, pms in journal_to_pms.items():
-                aggregated_data = {} # Key: (receivable_account, intercompany_account)
+                aggregated_data = {}  # Key: (receivable_account, intercompany_account)
-                pm_level_data = [] # For parent mirror entries
+                pm_level_data = []  # For parent mirror entries
-                
+
                 for pm in pms:
                     amount = clearing_amounts[pm]
                     receivable_account = self._get_receivable_account(pm)
                     if not receivable_account:
                         continue
-                        
+
                     intercompany_account = pm.intercompany_clearing_account_id
-                    
+
                     # Convert amount to company currency if needed
                     amount_company_curr = amount
                     if session.currency_id != session.company_id.currency_id:
                         amount_company_curr = session.currency_id._convert(
-                            amount, session.company_id.currency_id, session.company_id, session.stop_at or fields.Date.context_today(session)
+                            amount, session.company_id.currency_id, session.company_id,
+                            session.stop_at or fields.Date.context_today(session)
                         )
-                    
+
                     # Store PM level data for parent mirror
                     pm_level_data.append({
                         'pm': pm,
                         'amount': amount,
                         'amount_company_curr': amount_company_curr,
                     })
-                    
+
                     # Aggregate for branch move
                     key = (receivable_account, intercompany_account)
                     if key not in aggregated_data:
@@ -126,84 +129,88 @@ class PosSession(models.Model):
                     continue
 
                 line_ids = []
-                for key, data in aggregated_data.items():
+                for key, agg_data in aggregated_data.items():
                     # CREDIT: Total AR in Transit
                     line_ids.append(Command.create({
-                        'name': f"Total Clearing - {session.name}",
+                        'name': _("Total Clearing - %s") % session.name,
-                        'account_id': data['receivable_account'].id,
+                        'account_id': agg_data['receivable_account'].id,
-                        'credit': data['total_company_curr'],
+                        'credit': agg_data['total_company_curr'],
                         'debit': 0.0,
                         'currency_id': session.currency_id.id,
-                        'amount_currency': -data['total_amount'],
+                        'amount_currency': -agg_data['total_amount'],
                     }))
-                    
+
                     # DEBIT: Total Hubungan RK
                     line_ids.append(Command.create({
-                        'name': f"Total Due from Parent - {session.name}",
+                        'name': _("Total Due from Parent - %s") % session.name,
-                        'account_id': data['intercompany_account'].id,
+                        'account_id': agg_data['intercompany_account'].id,
                         'credit': 0.0,
-                        'debit': data['total_company_curr'],
+                        'debit': agg_data['total_company_curr'],
                         'currency_id': session.currency_id.id,
-                        'amount_currency': data['total_amount'],
+                        'amount_currency': agg_data['total_amount'],
                     }))
 
                 # --- BRANCH SIDE: Aggregated Clearing Move (Target: 2 items) ---
                 move_vals = {
                     'journal_id': clearing_journal.id,
                     'date': session.stop_at or fields.Date.context_today(session),
-                    'ref': f"Inter-company clearing for {session.name}",
+                    'ref': _("Inter-company clearing for %s") % session.name,
                     'move_type': 'entry',
                     'company_id': session.company_id.id,
                     'line_ids': line_ids,
                 }
-                
+
                 try:
                     clearing_move = self.env['account.move'].sudo().with_company(session.company_id).create(move_vals)
-                    clearing_move.sudo()._post()
+                    clearing_move._post()
-                    
+
                     # 1. Reconcile aggregated lines with session move
-                    for key, data in aggregated_data.items():
+                    for key, agg_data in aggregated_data.items():
-                        receivable_account = data['receivable_account']
+                        receivable_account = agg_data['receivable_account']
-                        pms = data['pms']
+                        pm_list = agg_data['pms']
-                        
+
                         try:
                             # Find the aggregated credit line
                             clearing_credit_line = clearing_move.line_ids.filtered(
                                 lambda l: l.account_id == receivable_account and l.credit > 0
                             )
                             # Find all matching debit lines in the session move
-                            # Odoo 19 names these lines as "SessionName - PMName"
+                            # Odoo 17 names these lines as "SessionName - PMName"
                             pos_debit_lines = session.move_id.line_ids.filtered(
-                                lambda l: l.account_id == receivable_account and l.debit > 0 and \
+                                lambda l: l.account_id == receivable_account and l.debit > 0 and
-                                          any(l.name.endswith(f" - {pm.name}") for pm in pms)
+                                any(l.name.endswith(" - %s" % pm.name) for pm in pm_list)
                             )
-                            
+
                             if clearing_credit_line and pos_debit_lines:
                                 (clearing_credit_line + pos_debit_lines).reconcile()
                         except Exception as re_e:
-                            _logger.warning("Could not auto-reconcile aggregated clearing lines for session %s: %s", session.name, re_e)
+                            _logger.warning(
-                    
+                                "Could not auto-reconcile aggregated clearing lines for session %s: %s",
-                    # 2. Create parent mirror move (aggregated into one entry but separate lines per PM)
+                                session.name, re_e
+                            )
+
+                    # 2. Create parent mirror move
                     self._create_aggregated_parent_mirror_move(session, pm_level_data, clearing_move)
-                            
+
                 except Exception as e:
-                    _logger.error("Failed to create/post aggregated inter-company clearing move for session %s: %s", session.name, e)
+                    _logger.error(
-
+                        "Failed to create/post aggregated inter-company clearing move for session %s: %s",
-
+                        session.name, e
+                    )
 
     def _get_related_account_moves(self):
         res = super()._get_related_account_moves()
         for session in self:
             clearing_moves = self.env['account.move'].sudo().search([
                 ('company_id', '=', session.company_id.id),
-                ('ref', '=', f"Inter-company clearing for {session.name}")
+                ('ref', '=', _("Inter-company clearing for %s") % session.name)
             ])
             res |= clearing_moves
         return res
 
     def _create_aggregated_parent_mirror_move(self, session, pm_level_data, branch_clearing_move):
         """Create a single mirror journal entry in the parent company, with separate lines per PM.
-        
+
         For each PM:
         Debit:  Outstanding receipt account of the parent bank journal
         Credit: Hubungan RK liability (229101) in the parent
@@ -215,34 +222,36 @@ class PosSession(models.Model):
             if not parent_company:
                 _logger.info("No parent company configured for PM %s, skipping parent mirror entry.", pm.name)
                 continue
-            
+
             parent_bank_journal = pm.parent_bank_journal_id
             parent_rk_account = pm.parent_intercompany_account_id
             parent_clearing_journal = pm.parent_clearing_journal_id
-            
+
             if not parent_bank_journal or not parent_rk_account or not parent_clearing_journal:
                 _logger.warning("Parent clearing not fully configured for PM %s. Skipping.", pm.name)
                 continue
-            
+
             outstanding_receipt_account = None
-            for pml in parent_bank_journal.sudo().inbound_payment_method_line_ids:
+            for pml in parent_bank_journal.inbound_payment_method_line_ids:
-                if pml.payment_account_id or pml.default_account_id:
+                if pml.payment_account_id:
-                    outstanding_receipt_account = pml.payment_account_id or pml.default_account_id
+                    outstanding_receipt_account = pml.payment_account_id
                     break
-            
+
             if not outstanding_receipt_account:
-                _logger.warning("No outstanding receipt account found on parent bank journal %s. Skipping PM %s.", parent_bank_journal.name, pm.name)
+                _logger.warning(
+                    "No outstanding receipt account found on parent bank journal %s. Skipping PM %s.",
+                    parent_bank_journal.name, pm.name
+                )
                 continue
-            
+
-            group_key = (parent_company.id, parent_clearing_journal.id, parent_bank_journal.id)
+            group_key = (parent_company.id, parent_clearing_journal.id)
             if group_key not in parent_groups:
                 parent_groups[group_key] = {
                     'parent_company': parent_company,
                     'parent_clearing_journal': parent_clearing_journal,
-                    'parent_bank_journal': parent_bank_journal,
                     'lines_data': []
                 }
-                
+
             parent_groups[group_key]['lines_data'].append({
                 'pm': pm,
                 'amount': data['amount'],
@@ -250,20 +259,19 @@ class PosSession(models.Model):
                 'outstanding_receipt_account': outstanding_receipt_account,
                 'parent_rk_account': parent_rk_account,
             })
-            
+
         entry_date = session.stop_at or fields.Date.context_today(session)
-        
+
         for group_key, group_data in parent_groups.items():
             parent_company = group_data['parent_company']
             parent_clearing_journal = group_data['parent_clearing_journal']
-            parent_bank_journal = group_data['parent_bank_journal']
+
-            
             line_ids = []
-            
+
             for line_data in group_data['lines_data']:
                 pm = line_data['pm']
                 amount = line_data['amount']
-                
+
                 parent_currency = parent_company.currency_id
                 if session.currency_id != parent_currency:
                     amount_parent_curr = session.currency_id._convert(
@@ -271,44 +279,40 @@ class PosSession(models.Model):
                     )
                 else:
                     amount_parent_curr = amount
-                    
+
                 line_ids.append(Command.create({
-                    'name': f"POS Receipt: {pm.name} ({session.company_id.name})",
+                    'name': _("POS Receipt: %s (%s)") % (pm.name, session.company_id.name),
                     'account_id': line_data['outstanding_receipt_account'].id,
                     'debit': amount_parent_curr,
                     'credit': 0.0,
-                    'partner_id': session.company_id.partner_id.id,
                     'currency_id': session.currency_id.id,
                     'amount_currency': amount,
                 }))
-                
+
                 line_ids.append(Command.create({
-                    'name': f"Due to Branch: {pm.name} ({session.company_id.name})",
+                    'name': _("Due to Branch: %s (%s)") % (pm.name, session.company_id.name),
                     'account_id': line_data['parent_rk_account'].id,
                     'debit': 0.0,
                     'credit': amount_parent_curr,
-                    'partner_id': session.company_id.partner_id.id,
                     'currency_id': session.currency_id.id,
                     'amount_currency': -amount,
                 }))
-                
+
             if not line_ids:
                 continue
-                
+
             parent_move_vals = {
                 'journal_id': parent_clearing_journal.id,
                 'date': entry_date,
-                'ref': f"POS Mirror: {session.name} - {session.company_id.name}",
+                'ref': _("POS Mirror: %s - %s") % (session.name, session.company_id.name),
                 'move_type': 'entry',
                 'company_id': parent_company.id,
-                'partner_id': session.company_id.partner_id.id,
-                'rk_payment_journal_id': parent_bank_journal.id,
                 'line_ids': line_ids,
             }
-            
+
             try:
                 parent_move = self.env['account.move'].sudo().with_company(parent_company).create(parent_move_vals)
-                parent_move.sudo()._post()
+                parent_move._post()
                 _logger.info(
                     "Created aggregated parent mirror entry %s in company %s for session %s (Lines: %s)",
                     parent_move.name, parent_company.name, session.name, len(line_ids)
@@ -318,12 +322,3 @@ class PosSession(models.Model):
                     "Failed to create aggregated parent mirror entry for session %s in company %s: %s",
                     session.name, parent_company.name, e
                 )
-
-
-
-class StockPicking(models.Model):
-    _inherit = 'stock.picking'
-
-    @api.model
-    def _create_picking_from_pos_order_lines(self, location_dest_id, lines, picking_type, partner=False):
-        return super()._create_picking_from_pos_order_lines(location_dest_id, lines.sudo(), picking_type, partner)

models/res_company.py

@@ -1,20 +0,0 @@
-# -*- coding: utf-8 -*-
-from odoo import models, fields, api
-
-class ResCompany(models.Model):
-    _inherit = 'res.company'
-
-    company_id = fields.Many2one(
-        'res.company',
-        string='Company',
-        compute='_compute_company_id',
-        search='_search_company_id'
-    )
-
-    @api.depends()
-    def _compute_company_id(self):
-        for company in self:
-            company.company_id = company.id
-
-    def _search_company_id(self, operator, value):
-        return [('id', operator, value)]

scripts/check_session.py

@@ -1,26 +0,0 @@
-
-import sys
-
-# Get the last session
-session = env['pos.session'].search([('state', '=', 'closed')], order='id desc', limit=1)
-print(f"Session: {session.name} (ID {session.id})")
-
-# Check main POS move
-print(f"Main POS Move: {session.move_id.name} (ID {session.move_id.id})")
-for line in session.move_id.line_ids:
-    print(f"  Line: {line.name} | Account: {line.account_id.code} | Debit: {line.debit} | Credit: {line.credit} | Reconciled: {line.reconciled}")
-
-# Check for Bank Journal moves (these should NOT exist for intercompany PMs)
-# Bank journal moves usually have payment_method_id set on account.payment
-payments = env['account.payment'].search([('pos_session_id', '=', session.id)])
-print(f"Payment moves found: {len(payments)}")
-for p in payments:
-    print(f"  Payment: {p.name} | Journal: {p.journal_id.name} | Amount: {p.amount}")
-
-# Check for Inter-company clearing moves
-clearing_moves = env['account.move'].search([('ref', 'like', f"Inter-company clearing for {session.name}%")])
-print(f"Clearing moves found: {len(clearing_moves)}")
-for move in clearing_moves:
-    print(f"Move: {move.name} | Ref: {move.ref} | State: {move.state}")
-    for line in move.line_ids:
-        print(f"  Line: {line.name} | Account: {line.account_id.code} {line.account_id.name} | Debit: {line.debit} | Credit: {line.credit} | Reconciled: {line.reconciled}")

scripts/debug_clearing.py

@@ -1,53 +0,0 @@
-# -*- coding: utf-8 -*-
-"""
-Test script: Verify aggregation to 2 lines on branch side.
-"""
-from datetime import datetime
-
-COMPANY_NAME = "Mie Mapan Rungkut Mapan"
-POS_CONFIG_NAME = "POS Rungkut"
-
-company = env['res.company'].search([('name', '=', COMPANY_NAME)], limit=1)
-pos_config = env['pos.config'].search([('name', '=', POS_CONFIG_NAME), ('company_id', '=', company.id)], limit=1)
-
-# Get BCA and BTN
-bca_pm = pos_config.payment_method_ids.filtered(lambda pm: pm.name == 'BCA')
-btn_pm = pos_config.payment_method_ids.filtered(lambda pm: pm.name == 'BTN')
-
-# Create session
-session = env['pos.session'].with_company(company).create({
-    'user_id': env.uid,
-    'config_id': pos_config.id,
-})
-session.sudo().set_opening_control(0, None)
-
-# Create 2 orders
-product = env['product.product'].search([('available_in_pos', '=', True)], limit=1)
-for pm, amount in [(bca_pm, 10000), (btn_pm, 20000)]:
-    order = env['pos.order'].create({
-        'company_id': company.id,
-        'session_id': session.id,
-        'pos_reference': f'TEST/{session.id}/{pm.name}',
-        'date_order': datetime.now(),
-        'amount_tax': 0, 'amount_total': amount, 'amount_paid': amount, 'amount_return': 0,
-        'lines': [(0, 0, {'product_id': product.id, 'qty': 1, 'price_unit': amount, 'price_subtotal': amount, 'price_subtotal_incl': amount})],
-    })
-    env['pos.payment'].create({
-        'pos_order_id': order.id, 'payment_method_id': pm.id, 'amount': amount, 'payment_date': datetime.now(),
-    })
-    order.action_pos_order_paid()
-
-# Close session
-session.sudo().action_pos_session_closing_control()
-
-# Verify related moves
-related_moves = session._get_related_account_moves()
-clearing_move = related_moves.filtered(lambda m: m.ref == f"Inter-company clearing for {session.name}")
-
-print(f"Session: {session.name}")
-print(f"Clearing Move: {clearing_move.name}")
-print(f"Number of lines in clearing move: {len(clearing_move.line_ids)}")
-for line in clearing_move.line_ids:
-    print(f"  {line.account_id.code} {line.name}: {line.debit or -line.credit}")
-
-env.cr.rollback()

views/account_journal_views.xml

@@ -1,27 +1,29 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="view_account_journal_form_inherit_centralized" model="ir.ui.view">
+    <record id="view_account_journal_form_inherit" model="ir.ui.view">
-        <field name="name">account.journal.form.inherit.centralized</field>
+        <field name="name">account.journal.form.inherit.shared.bank</field>
         <field name="model">account.journal</field>
         <field name="inherit_id" ref="account.view_account_journal_form"/>
         <field name="arch" type="xml">
             <xpath expr="//page[@name='bank_account']" position="after">
-                <page name="centralized_payment" string="Centralized Payment" invisible="type not in ('bank', 'cash')">
+                <page name="centralized_payment" string="Centralized Payment">
                     <group>
-                        <group string="Configuration">
+                        <field name="is_centralized"/>
-                            <field name="is_centralized"/>
+                    </group>
-                            <field name="parent_company_id" invisible="not is_centralized" required="is_centralized"/>
+                    <group attrs="{'invisible': [('is_centralized', '=', False)]}">
-                            <field name="parent_journal_id" invisible="not is_centralized" required="is_centralized"/>
+                        <group string="Parent Company Settings">
+                            <field name="parent_company_id"
+                                   attrs="{'required': [('is_centralized', '=', True)]}"/>
+                            <field name="parent_journal_id"
+                                   attrs="{'required': [('is_centralized', '=', True)]}"/>
                         </group>
-                        <group string="Inter-Company Accounts" invisible="not is_centralized">
+                        <group string="Inter-Company (RK) Accounts">
-                            <field name="branch_intercompany_account_id" required="is_centralized"/>
+                            <field name="parent_intercompany_account_id"
-                            <field name="parent_intercompany_account_id" required="is_centralized"/>
+                                   attrs="{'required': [('is_centralized', '=', True)]}"/>
+                            <field name="branch_intercompany_account_id"
+                                   attrs="{'required': [('is_centralized', '=', True)]}"/>
                         </group>
                     </group>
-                    <p class="text-muted" invisible="not is_centralized">
-                        When this journal is used to pay bills in the current company, the actual bank payment will be recorded in the parent company, 
-                        and an inter-company clearing entry will be created in the current company.
-                    </p>
                 </page>
             </xpath>
         </field>

views/pos_payment_method_views.xml

@@ -1,26 +1,29 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="pos_payment_method_view_form_inherit_intercompany" model="ir.ui.view">
+    <record id="view_pos_payment_method_form_inherit" model="ir.ui.view">
-        <field name="name">pos.payment.method.form.inherit.intercompany</field>
+        <field name="name">pos.payment.method.form.inherit.shared.bank</field>
         <field name="model">pos.payment.method</field>
         <field name="inherit_id" ref="point_of_sale.pos_payment_method_view_form"/>
         <field name="arch" type="xml">
             <xpath expr="//group[@name='Payment methods']" position="after">
-                <group name="intercompany_clearing" string="Inter-Company Clearing (Branch Side)">
+                <group name="intercompany_clearing" string="Inter-Company Clearing">
-                    <field name="intercompany_clearing_account_id"/>
+                    <group>
-                    <field name="intercompany_clearing_journal_id" 
+                        <field name="intercompany_clearing_account_id"/>
-                           invisible="not intercompany_clearing_account_id" 
+                        <field name="intercompany_clearing_journal_id"
-                           required="intercompany_clearing_account_id"/>
+                               attrs="{'required': [('intercompany_clearing_account_id', '!=', False)]}"/>
+                    </group>
                 </group>
-                <group name="parent_clearing" string="Inter-Company Clearing (Parent Side)"
+                <group name="parent_mirror_entry" string="Parent Mirror Entry"
-                       invisible="not intercompany_clearing_account_id">
+                       attrs="{'invisible': [('intercompany_clearing_account_id', '=', False)]}">
-                    <field name="parent_company_id"/>
+                    <group>
-                    <field name="parent_bank_journal_id" 
+                        <field name="parent_company_id"/>
-                           required="intercompany_clearing_account_id"/>
+                        <field name="parent_bank_journal_id"
-                    <field name="parent_intercompany_account_id" 
+                               attrs="{'required': [('parent_company_id', '!=', False)]}"/>
-                           required="intercompany_clearing_account_id"/>
+                        <field name="parent_intercompany_account_id"
-                    <field name="parent_clearing_journal_id" 
+                               attrs="{'required': [('parent_company_id', '!=', False)]}"/>
-                           required="intercompany_clearing_account_id"/>
+                        <field name="parent_clearing_journal_id"
+                               attrs="{'required': [('parent_company_id', '!=', False)]}"/>
+                    </group>
                 </group>
             </xpath>
         </field>

wizard/account_payment_register.py

@@ -2,12 +2,16 @@
 
 from odoo import models, fields, api, _
 from odoo.exceptions import UserError
+import logging
+
+_logger = logging.getLogger(__name__)
+
 
 class AccountPaymentRegister(models.TransientModel):
     _inherit = 'account.payment.register'
 
     def _create_payments(self):
-        # Intercept centralized payments
+        """Intercept centralized payments to create inter-company clearing moves."""
         if self.journal_id.is_centralized:
             return self._create_centralized_payments()
         return super(AccountPaymentRegister, self)._create_payments()
@@ -15,42 +19,47 @@ class AccountPaymentRegister(models.TransientModel):
     def _create_centralized_payments(self):
         """
         Custom logic to create inter-company clearing moves when paying via a centralized journal.
+
+        Branch side: Creates a clearing move (Debit Payable, Credit RK)
+        Parent side: Creates an account.payment (Debit RK, Credit Bank)
         """
         journal = self.journal_id
         if not journal.parent_company_id or not journal.parent_journal_id:
-            raise UserError(_("The selected journal is marked as centralized but is missing parent company/journal configuration."))
+            raise UserError(
-        
+                _("The selected journal is marked as centralized but is missing parent company/journal configuration.")
+            )
+
         if not journal.branch_intercompany_account_id or not journal.parent_intercompany_account_id:
-            raise UserError(_("Inter-company (RK) accounts must be configured on the centralized journal."))
+            raise UserError(
+                _("Inter-company (RK) accounts must be configured on the centralized journal.")
+            )
 
         branch_company = self.company_id
         parent_company = journal.parent_company_id
-        
+
         payments = self.env['account.payment']
-        
+
-        # We process batches. In centralized mode, we usually expect 1 batch if coming from a single bill.
+        # Use _get_batches() - Odoo 17 method (not self.batches property)
-        # But we handle multiple if needed.
+        all_batches = self._get_batches()
-        for batch_result in self.batches:
+
+        for batch_result in all_batches:
             lines = batch_result['lines']
             amount = abs(sum(lines.mapped('amount_residual')))
             if self.currency_id != branch_company.currency_id:
                 amount = abs(sum(lines.mapped('amount_residual_currency')))
 
+            # Currency logic: debit/credit in company currency, amount_currency in foreign currency.
+            amount_company_curr = abs(sum(lines.mapped('amount_residual')))
+            amount_currency = 0.0
+            currency_id = False
+
+            if self.currency_id != branch_company.currency_id:
+                amount_currency = sum(lines.mapped('amount_residual_currency'))
+                currency_id = self.currency_id.id
+
             # 1. Create Clearing Move in Branch Company
             # Debit: Payable Account (clears the vendor bill)
             # Credit: Inter-company (RK) Account (Liability to Parent)
-            
-            # Currency logic: Odoo 19 requires debit/credit in company currency
-            # and amount_currency in foreign/company currency.
-            amount_company_curr = abs(sum(lines.mapped('amount_residual')))
-            
-            # Fallback to the company currency if no foreign currency is used
-            currency_id = self.currency_id.id or branch_company.currency_id.id
-            if self.currency_id != branch_company.currency_id:
-                amount_currency = abs(sum(lines.mapped('amount_residual_currency')))
-            else:
-                amount_currency = amount_company_curr
-            
             clearing_move_vals = {
                 'move_type': 'entry',
                 'company_id': branch_company.id,
@@ -61,14 +70,14 @@ class AccountPaymentRegister(models.TransientModel):
                     (0, 0, {
                         'name': _("Clearing: %s") % (", ".join(lines.move_id.mapped('name'))),
                         'partner_id': self.partner_id.id,
-                        'account_id': lines[0].account_id.id, # The payable account
+                        'account_id': lines[0].account_id.id,  # The payable account
                         'debit': amount_company_curr if self.payment_type == 'outbound' else 0.0,
                         'credit': amount_company_curr if self.payment_type == 'inbound' else 0.0,
                         'currency_id': currency_id,
                         'amount_currency': amount_currency if self.payment_type == 'outbound' else -amount_currency,
                     }),
                     (0, 0, {
-                        'name': _("Due to Parent (%s)") % parent_company.sudo().name,
+                        'name': _("Due to Parent (%s)") % parent_company.name,
                         'partner_id': False,
                         'account_id': journal.branch_intercompany_account_id.id,
                         'debit': amount_company_curr if self.payment_type == 'inbound' else 0.0,
@@ -78,10 +87,10 @@ class AccountPaymentRegister(models.TransientModel):
                     }),
                 ],
             }
-            
+
             branch_move = self.env['account.move'].create(clearing_move_vals)
             branch_move.action_post()
-            
+
             # Reconcile Branch Move with the Bill Lines
             clearing_lines = branch_move.line_ids.filtered(lambda l: l.account_id == lines[0].account_id)
             (lines + clearing_lines).reconcile()
@@ -97,14 +106,17 @@ class AccountPaymentRegister(models.TransientModel):
                 'amount': abs(amount_currency) if currency_id else amount_company_curr,
                 'currency_id': self.currency_id.id,
                 'date': self.payment_date,
-                'memo': _("Centralized Pay for %s (%s)") % (branch_company.name, ", ".join(lines.move_id.mapped('name'))),
+                'ref': _("Centralized Pay for %s (%s)") % (
+                    branch_company.name,
+                    ", ".join(lines.move_id.mapped('name'))
+                ),
                 'destination_account_id': journal.parent_intercompany_account_id.id,
             }
-            
+
             # Create payment in parent company context
-            parent_payment = self.env['account.payment'].sudo().with_company(parent_company).create(payment_vals)
+            parent_payment = self.env['account.payment'].with_company(parent_company).sudo().create(payment_vals)
-            parent_payment.sudo().action_post()
+            parent_payment.action_post()
-            
+
             payments |= parent_payment
 
         return payments