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odex25_standard
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[ADD\ADD security+custom task

This commit is contained in:
zainab8585 2024-09-08 14:29:53 +02:00
parent 3e7599bced
commit 45016f3de6
4 changed files with 4 additions and 13 deletions
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6
odex25_realstate/property_management/data/ir_sequence_data.xml
View File

@ -84,7 +84,7 @@
<!-- Add server action to check from due date -->
<record id="custom_action_server" model="ir.actions.server">
<field name="name">Due Date Server Action</field>
<field name="name">Due Date</field>
<field name="model_id" ref="property_management.model_rent_payment"/>
<field name="binding_model_id" ref="property_management.model_rent_payment"/>
<field name="binding_view_types">list</field>
@ -106,7 +106,7 @@
</field>
</record>
<record id="custom_invoice_action_server" model="ir.actions.server">
<record id="custom_create_invoice_action_server" model="ir.actions.server">
<field name="name">Create Commission Vendor Invoice</field>
<field name="model_id" ref="property_management.model_rent_payment"/>
<field name="binding_model_id" ref="property_management.model_rent_payment"/>
@ -114,7 +114,7 @@
<field name="state">code</field>
<field name="code">
for record in records:
record.create_vendor_bill_for_payments()
record.action_invoice()
</field>
</record>
<!-- End -->

2
odex25_realstate/property_management/models/end_rental_contract.py
View File

@ -113,7 +113,7 @@ class EndOfRent(models.Model):
invoice.write({'invoice_line_ids': commands})
rec.invoice_id = invoice.id
rec.write({'state': 'done'})
elif (rec.insurance_amount == 0.0 or rec.remain_amount==0.0) and !rec.maintenance:
elif (rec.insurance_amount == 0.0 or rec.remain_amount==0.0) and not rec.maintenance:
rec.write({'state': 'done'})
elif (rec.insurance_amount == 0.0 or rec.remain_amount==0.0) and rec.maintenance:
invoice_vals = rec._prepare_invoice_values(rec, abs(rec.remain_amount))

8
odex25_realstate/property_management/models/property_management_conf.py
View File

@ -3,14 +3,6 @@
from odoo import models, fields, api, exceptions, tools, _
class Company(models.Model):
_inherit = 'res.company'
commission_percentage = fields.Float(string='Commission Percentage', help="The commission percentage.")
commission_account_id = fields.Many2one('account.account', string='Commission Account', help="The account used to record commissions.")
collecting_company_id = fields.Many2one('res.partner', string='Collecting Company', help="The company responsible for collecting the commission.")
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'

1
odex25_realstate/property_management/models/rent_payment.py
View File

@ -203,7 +203,6 @@ class RentPayment(models.Model):
def create_vendor_bill_for_payments(self):
active_ids = self._context.get('active_ids', [])
# action = self.env['rent.payment'].browse(context.get('active_ids', []))
# payments_to_invoice = action.filtered(lambda p: p.state == 'paid' and p.collected_from_company and not p.invoice_commission_id)
payments_to_invoice = self.env['rent.payment'].browse(active_ids).filtered(
lambda p: p.state == 'paid' and p.collected_from_company and not p.invoice_commission_id)
vendor_id = int(self.env['ir.config_parameter'].sudo().get_param('property_management.collecting_company_id'))