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Oct 08: [FIX] Bug Fixed 'account_journal_discount'

pull/345/merge
Cybrosys Technologies 7 months ago
parent
f0ff8eb17a
commit
03a50e9d65
3 changed files with 55 additions and 47 deletions
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  1. 2
      account_journal_discount/__manifest__.py
  2. 6
      account_journal_discount/doc/RELEASE_NOTES.md
  3. 94
      account_journal_discount/models/account_move.py

2
account_journal_discount/__manifest__.py
View File

@ -21,7 +21,7 @@
############################################################################# #############################################################################
{ {
'name': 'Journal Discount on Invoices And Bills', 'name': 'Journal Discount on Invoices And Bills',
'version': '16.0.1.0.1', 'version': '16.0.1.0.2',
'category': 'Accounting', 'category': 'Accounting',
'summary': """Create discount journal items for discounts in invoices and 'summary': """Create discount journal items for discounts in invoices and
bills""", bills""",

6
account_journal_discount/doc/RELEASE_NOTES.md
View File

@ -11,3 +11,9 @@
#### UPDT #### UPDT
- Fixed the issue in calculation of debit and credit value of discounted journal - Fixed the issue in calculation of debit and credit value of discounted journal
#### 04.10.2024
#### Version 16.0.1.0.2
#### UPDT
- Fixed the looping issue in action_post method

94
account_journal_discount/models/account_move.py
View File

@ -33,63 +33,65 @@ class AccountMove(models.Model):
"""Redefining the function to create new journal entries whenever """Redefining the function to create new journal entries whenever
journal discounts are provided. journal discounts are provided.
""" """
if self.move_type == 'out_invoice': for move in self:
for line in self.invoice_line_ids: if move.move_type == 'out_invoice':
if line.discount > 0 and \ for line in move.invoice_line_ids:
line.product_id.categ_id.customer_account_discount_id: if line.discount > 0 and \
debit_credit_value = abs( line.product_id.categ_id.customer_account_discount_id:
float_round((line.price_subtotal - (line.quantity * line.price_unit)), debit_credit_value = abs(
precision_digits= float_round((line.price_subtotal - (line.quantity * line.price_unit)),
self.currency_id.decimal_places)) precision_digits=
self.env['account.move.line'].create({ move.currency_id.decimal_places))
'move_id': self.id, move.env['account.move.line'].create({
'currency_id': self.currency_id.id, 'move_id': move.id,
'display_type': 'tax', 'currency_id': move.currency_id.id,
'name': line.name, 'display_type': 'tax',
'account_id': line.product_id.categ_id.customer_account_discount_id.id, 'name': line.name,
'journal_id': self.journal_id, 'account_id': line.product_id.categ_id.customer_account_discount_id.id,
'credit': 0, 'journal_id': move.journal_id.id,
'debit': debit_credit_value, 'credit': 0,
}) 'debit': debit_credit_value,
self.env['account.move.line'].create({ })
'move_id': self.id, move.env['account.move.line'].create({
'display_type': 'tax', 'move_id': move.id,
'currency_id': self.currency_id.id, 'display_type': 'tax',
'name': line.name, 'currency_id': move.currency_id.id,
'account_id': line.account_id.id, 'name': line.name,
'journal_id': self.journal_id, 'account_id': line.account_id.id,
'credit': debit_credit_value, 'journal_id': move.journal_id.id,
'debit': 0, 'credit': debit_credit_value,
}) 'debit': 0,
elif self.move_type == 'in_invoice': })
for line in self.invoice_line_ids: elif move.move_type == 'in_invoice':
if line.discount > 0 and \ for line in move.invoice_line_ids:
line.product_id.categ_id.vendor_account_discount_id: if line.discount > 0 and \
debit_credit_value = abs( line.product_id.categ_id.vendor_account_discount_id:
float_round((line.price_subtotal - (line.quantity * line.price_unit)), debit_credit_value = abs(
precision_digits= float_round((line.price_subtotal - (line.quantity * line.price_unit)),
self.currency_id.decimal_places)) precision_digits=
self.env['account.move.line'].with_context( move.currency_id.decimal_places))
check_move_validity=False).create({ move.env['account.move.line'].with_context(
'move_id': self.id, check_move_validity=False).create({
'move_id': move.id,
'display_type': 'tax', 'display_type': 'tax',
'name': line.name, 'name': line.name,
'account_id': line.product_id.categ_id.vendor_account_discount_id.id, 'account_id': line.product_id.categ_id.vendor_account_discount_id.id,
'journal_id': self.journal_id, 'journal_id': move.journal_id.id,
'currency_id': self.currency_id.id, 'currency_id': move.currency_id.id,
'credit': 0, 'credit': 0,
'debit': debit_credit_value, 'debit': debit_credit_value,
}) })
self.env['account.move.line'].with_context( move.env['account.move.line'].with_context(
check_move_validity=False).create({ check_move_validity=False).create({
'move_id': self.id, 'move_id': move.id,
'display_type': 'tax', 'display_type': 'tax',
'name': line.name, 'name': line.name,
'account_id': line.account_id.id, 'account_id': line.account_id.id,
'journal_id': self.journal_id, 'journal_id': move.journal_id.id,
'currency_id': self.currency_id.id, 'currency_id': move.currency_id.id,
'credit': debit_credit_value, 'credit': debit_credit_value,
'debit': 0, 'debit': 0,
}) })
res = super(AccountMove, self).action_post() res = super(AccountMove, self).action_post()
return res return res

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