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Dec 7 : [FIX] Bug Fixed 'base_accounting_kit'

pull/295/head
AjmalCybro 2 years ago
parent
commit
d58380ca44
  1. 2
      base_accounting_kit/__manifest__.py
  2. 8
      base_accounting_kit/doc/RELEASE_NOTES.md
  3. 34
      base_accounting_kit/models/account_move.py

2
base_accounting_kit/__manifest__.py

@ -22,7 +22,7 @@
{
'name': 'Odoo 16 Full Accounting Kit',
'version': '16.0.2.0.11',
'version': '16.0.2.0.12',
'category': 'Accounting',
'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
'summary': """ Asset and Budget Management,

8
base_accounting_kit/doc/RELEASE_NOTES.md

@ -63,3 +63,11 @@
### UPDT
- Payment Receipt Bank and Cheque reference Report Bug Fix
### 30.11.2023
### Version 16.0.2.0.12
### UPDT
- Automatic Asset Creation Bug Fix

34
base_accounting_kit/models/account_move.py

@ -152,14 +152,14 @@ class AccountInvoiceLine(models.Model):
self.onchange_asset_category_id()
return result
@api.depends('product_id')
@api.onchange('product_id')
def _onchange_product_id(self):
vals = super(AccountInvoiceLine, self)._compute_price_unit()
if self.product_id:
if self.move_id.move_type == 'out_invoice':
self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id
elif self.move_id.move_type == 'in_invoice':
self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id
self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id
return vals
def _set_additional_fields(self, invoice):
@ -215,32 +215,39 @@ class AccountInvoiceLine(models.Model):
if context.get('reconcile_date'):
domain += ['|', ('reconciled', '=', False), '|',
('matched_debit_ids.max_date', '>', context['reconcile_date']),
('matched_credit_ids.max_date', '>', context['reconcile_date'])]
('matched_debit_ids.max_date', '>',
context['reconcile_date']),
('matched_credit_ids.max_date', '>',
context['reconcile_date'])]
if context.get('account_tag_ids'):
domain += [('account_id.tag_ids', 'in', context['account_tag_ids'].ids)]
domain += [
('account_id.tag_ids', 'in', context['account_tag_ids'].ids)]
if context.get('account_ids'):
domain += [('account_id', 'in', context['account_ids'].ids)]
if context.get('analytic_tag_ids'):
domain += [('analytic_tag_ids', 'in', context['analytic_tag_ids'].ids)]
domain += [
('analytic_tag_ids', 'in', context['analytic_tag_ids'].ids)]
if context.get('analytic_account_ids'):
domain += [('analytic_account_id', 'in', context['analytic_account_ids'].ids)]
domain += [('analytic_account_id', 'in',
context['analytic_account_ids'].ids)]
if context.get('partner_ids'):
domain += [('partner_id', 'in', context['partner_ids'].ids)]
if context.get('partner_categories'):
domain += [('partner_id.category_id', 'in', context['partner_categories'].ids)]
domain += [('partner_id.category_id', 'in',
context['partner_categories'].ids)]
where_clause = ""
where_clause_params = []
tables = ''
if domain:
domain.append(('display_type', 'not in', ('line_section', 'line_note')))
domain.append(
('display_type', 'not in', ('line_section', 'line_note')))
domain.append(('parent_state', '!=', 'cancel'))
query = self._where_calc(domain)
@ -250,3 +257,12 @@ class AccountInvoiceLine(models.Model):
tables, where_clause, where_clause_params = query.get_sql()
return tables, where_clause, where_clause_params
@api.model
def create(self, vals):
if vals.get('product_id'):
product = self.env['product.product'].browse(vals['product_id'])
template = self.env['product.template'].search(
[('id', '=', product.product_tmpl_id.id)])
vals['asset_category_id'] = template.asset_category_id.id
return super().create(vals)

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