[UPDT] Updated cash,bank,tax,asset issues

base_accounting_kit/__manifest__.py

@@ -22,7 +22,7 @@
 
 {
     'name': 'Odoo 14 Full Accounting Kit',
-    'version': '14.0.2.5.4',
+    'version': '14.0.2.5.5',
     'category': 'Accounting',
     'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
     'summary': """ Asset and Budget Management,

base_accounting_kit/doc/changelog.md

@@ -35,4 +35,11 @@
 #### UPDT
 - Translation Added
 
+#### 25.02.2021
+#### Version 14.0.2.5.5
+#### UPDT
+- Bank Book, Cash Book Issue updated
+- Tax report Issue updated
+- Asset Issue updated
+
 

base_accounting_kit/models/account_asset.py

@@ -312,7 +312,6 @@ class AccountAssetAsset(models.Model):
 
     def compute_depreciation_board(self):
         self.ensure_one()
-
         posted_depreciation_line_ids = self.depreciation_line_ids.filtered(
             lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date)
         unposted_depreciation_line_ids = self.depreciation_line_ids.filtered(
@@ -359,8 +358,8 @@ class AccountAssetAsset(models.Model):
                 # if we already have some previous validated entries, starting date isn't 1st January but last entry + method period
                 if posted_depreciation_line_ids and \
                         posted_depreciation_line_ids[-1].depreciation_date:
-                    last_depreciation_date = datetime.strptime(
-                        posted_depreciation_line_ids[-1].depreciation_date,
+                    last_depreciation_date = datetime.strptime(str(
+                        posted_depreciation_line_ids[-1].depreciation_date),
                         DF).date()
                     depreciation_date = last_depreciation_date + relativedelta(
                         months=+self.method_period)

base_accounting_kit/report/account_bank_book.py

@@ -153,6 +153,13 @@ class ReportBankBook(models.AbstractModel):
         account_ids = data['form']['account_ids']
         accounts = self.env['account.account'].search(
             [('id', 'in', account_ids)])
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'bank')])
+            accounts = []
+            for journal in journals:
+                accounts.append(journal.payment_credit_account_id.id)
+            accounts = self.env['account.account'].search([('id', 'in', accounts)])
+
         accounts_res = self.with_context(data['form'].get('used_context', {}))._get_account_move_entry(
             accounts,
             init_balance,

base_accounting_kit/report/account_cash_book.py

@@ -75,6 +75,12 @@ class ReportCashBook(models.AbstractModel):
         filters = " AND ".join(wheres)
         filters = filters.replace('account_move_line__move_id', 'm').replace(
             'account_move_line', 'l')
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'cash')])
+            accounts = []
+            for journal in journals:
+                accounts.append(journal.payment_credit_account_id.id)
+            accounts = self.env['account.account'].search([('id','in',accounts)])
 
         # Get move lines base on sql query and Calculate the total balance of move lines
         sql = ('''SELECT l.id AS lid, l.account_id AS account_id, l.date AS ldate, j.code AS lcode, l.currency_id, l.amount_currency, l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS balance,\
@@ -138,6 +144,12 @@ class ReportCashBook(models.AbstractModel):
         account_ids = data['form']['account_ids']
         accounts = self.env['account.account'].search(
             [('id', 'in', account_ids)])
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'cash')])
+            accounts = []
+            for journal in journals:
+                accounts.append(journal.payment_credit_account_id.id)
+            accounts = self.env['account.account'].search([('id', 'in', accounts)])
         accounts_res = self.with_context(
             data['form'].get('used_context', {}))._get_account_move_entry(
             accounts,

base_accounting_kit/report/report_tax.py

@@ -57,7 +57,8 @@ class ReportTax(models.AbstractModel):
     def _compute_from_amls(self, options, taxes):
         # compute the tax amount
         sql = self._sql_from_amls_one()
-        tables, where_clause, where_params = self.env['account.move.line']._query_get()
+        tables, where_clause, where_params = self.env[
+            'account.move.line']._query_get()
         query = sql % (tables, where_clause)
         self.env.cr.execute(query, where_params)
         results = self.env.cr.fetchall()
@@ -88,11 +89,11 @@ class ReportTax(models.AbstractModel):
             else:
                 taxes[tax.id] = {'tax': 0, 'net': 0, 'name': tax.name,
                                  'type': tax.type_tax_use}
-        if options['date_from']:
+        if options['date_from'] and not options['date_to']:
             self.with_context(date_from=options['date_from'],
                               strict_range=True)._compute_from_amls(options,
                                                                     taxes)
-        elif options['date_to']:
+        elif options['date_to'] and not options['date_from']:
             self.with_context(date_to=options['date_to'],
                               strict_range=True)._compute_from_amls(options,
                                                                     taxes)

base_accounting_kit/wizard/asset_modify.py

@@ -33,7 +33,7 @@ def setup_modifiers(node, field=None, context=None, in_tree_view=False):
     if field is not None:
         transfer_field_to_modifiers(field, modifiers)
     transfer_node_to_modifiers(
-        node, modifiers, context=context, in_tree_view=in_tree_view)
+        node, modifiers, context=context)
     transfer_modifiers_to_node(modifiers, node)