Yaltik/account-financial-tools
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[FIX]Account Check Deposit fixes

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* Use correct accounts for reconciliation and collect ;
* Repair group read for amount currency ;
* View fix for o2m field.
This commit is contained in:
Fabien BOURGEOIS 2024-04-09 11:33:45 +02:00
parent 1661dbfc0d
commit 50f82b2378
3 changed files with 7 additions and 5 deletions
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2
account_check_deposit/__manifest__.py
View File

@ -7,7 +7,7 @@
{
"name": "Account Check Deposit",
"version": "16.0.1.0.0",
"version": "16.0.1.0.1",
"category": "Accounting",
"license": "AGPL-3",
"summary": "Manage deposit of checks to the bank",

8
account_check_deposit/models/account_check_deposit.py
View File

@ -118,7 +118,7 @@ class AccountCheckDeposit(models.Model):
def _compute_check_deposit(self):
rg_res = self.env["account.move.line"].read_group(
[("check_deposit_id", "in", self.ids)],
["check_deposit_id", "debit", "amount_currency"],
["check_deposit_id", "debit", "amount_currency:sum"],
["check_deposit_id"],
)
mapped_data = {
@ -147,6 +147,8 @@ class AccountCheckDeposit(models.Model):
account = rec.journal_id.inbound_payment_method_line_ids.filtered(
lambda line: line.payment_method_id.code == "manual"
).payment_account_id
if not account:
account = self.company_id.account_journal_payment_debit_account_id.id
rec.in_hand_check_account_id = account
@api.model
@ -248,8 +250,8 @@ class AccountCheckDeposit(models.Model):
if line.payment_method_id.code == "manual" and line.payment_account_id:
account_id = line.payment_account_id.id
break
if not account_id:
account_id = self.company_id.account_journal_payment_debit_account_id.id
if not account_id and self.bank_journal_id.default_account_id:
account_id = self.bank_journal_id.default_account_id.id
if not account_id:
raise UserError(
_("Missing 'Outstanding Receipts Account' on the company '%s'.")

2
account_check_deposit/views/account_check_deposit_view.xml
View File

@ -65,7 +65,7 @@
<field name="move_id" />
</group>
</group>
<group string="Check Payments" name="check_payments">
<group string="Check Payments" name="check_payments" col="1">
<field
name="check_payment_ids"
nolabel="1"