Jul 12 : [UPDT] Updated 'base_accounting_kit'

base_accounting_kit/__manifest__.py

@@ -22,7 +22,7 @@
 
 {
     'name': 'Odoo 16 Full Accounting Kit',
-    'version': '16.0.2.0.4',
+    'version': '16.0.2.0.5',
     'category': 'Accounting',
     'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
     'summary': """ Asset and Budget Management,

base_accounting_kit/doc/RELEASE_NOTES.md

@@ -19,3 +19,8 @@
 #### Version 16.0.2.0.4
 #### UPDT
 - Bug Fix
+
+#### 11.07.2023
+#### Version 16.0.2.0.5
+#### UPDT
+- Cash journal Bug Fix

base_accounting_kit/models/account_journal.py

@@ -20,7 +20,7 @@
 #
 #############################################################################
 
-from odoo import models, api
+from odoo import models, _
 
 
 class AccountJournal(models.Model):
@@ -52,15 +52,18 @@ class AccountJournal(models.Model):
     def action_open_reconcile(self):
         if self.type in ['bank', 'cash']:
             # Open reconciliation view for bank statements belonging to this journal
-            bank_stmt = self.env['account.bank.statement'].search([('journal_id', 'in', self.ids)]).mapped('line_ids')
+            bank_stmt = self.env['account.bank.statement'].search(
+                [('journal_id', 'in', self.ids)]).mapped('line_ids')
             return {
                 'type': 'ir.actions.client',
                 'tag': 'bank_statement_reconciliation_view',
-                'context': {'statement_line_ids': bank_stmt.ids, 'company_ids': self.mapped('company_id').ids},
+                'context': {'statement_line_ids': bank_stmt.ids,
+                            'company_ids': self.mapped('company_id').ids},
             }
         else:
             # Open reconciliation view for customers/suppliers
-            action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
+            action_context = {'show_mode_selector': False,
+                              'company_ids': self.mapped('company_id').ids}
             if self.type == 'sale':
                 action_context.update({'mode': 'customers'})
             elif self.type == 'purchase':
@@ -70,3 +73,13 @@ class AccountJournal(models.Model):
                 'tag': 'manual_reconciliation_view',
                 'context': action_context,
             }
+
+    def create_cash_statement(self):
+        """for redirecting in to bank statement lines"""
+        return {
+            'name': _("Statements"),
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.bank.statement.line',
+            'view_mode': 'list,form',
+            'context': {'default_journal_id': self.id},
+        }