@@ -51,6 +51,7 @@ def register():
|
||||
journal.JournalCashContext,
|
||||
journal.JournalPeriod,
|
||||
move.Move,
|
||||
move.MoveContext,
|
||||
move.Reconciliation,
|
||||
configuration.ConfigurationTaxRounding,
|
||||
move.Line,
|
||||
|
||||
@@ -134,9 +134,8 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_journal_period_tree">
|
||||
<field name="name">Journals - Periods</field>
|
||||
<field name="res_model">account.journal.period</field>
|
||||
<field name="domain"
|
||||
eval="[('period.fiscalyear.company.id', '=', Eval('context', {}).get('company', -1))]"
|
||||
pyson="1"/>
|
||||
<!-- Migration from 7.4: force empty domain for multi company -->
|
||||
<field name="domain" eval="None"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_journal_period_tree_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
@@ -152,9 +151,8 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_journal_period_tree2">
|
||||
<field name="name">Journals - Periods</field>
|
||||
<field name="res_model">account.journal.period</field>
|
||||
<field name="domain"
|
||||
eval="[('period.fiscalyear.company.id', '=', Eval('context', {}).get('company', -1))]"
|
||||
pyson="1"/>
|
||||
<!-- Migration from 7.4: force empty domain for multi company -->
|
||||
<field name="domain" eval="None"/>
|
||||
<field name="search_value"
|
||||
eval="[('state', '=', 'open')]"
|
||||
pyson="1"/>
|
||||
|
||||
+33
-7
@@ -563,6 +563,16 @@ class Move(DescriptionOriginMixin, ModelSQL, ModelView):
|
||||
Line.reconcile(*to_reconcile)
|
||||
|
||||
|
||||
class MoveContext(ModelView):
|
||||
__name__ = 'account.move.context'
|
||||
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
|
||||
class Reconciliation(ModelSQL, ModelView):
|
||||
__name__ = 'account.move.reconciliation'
|
||||
_rec_name = 'number'
|
||||
@@ -1886,10 +1896,15 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
|
||||
class LineReceivablePayableContext(ModelView):
|
||||
__name__ = 'account.move.line.receivable_payable.context'
|
||||
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
reconciled = fields.Boolean("Reconciled")
|
||||
receivable = fields.Boolean("Receivable")
|
||||
payable = fields.Boolean("Payable")
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@classmethod
|
||||
def default_reconciled(cls):
|
||||
return Transaction().context.get('reconciled', False)
|
||||
@@ -1940,22 +1955,32 @@ class WriteOff(DeactivableMixin, ModelSQL, ModelView):
|
||||
|
||||
class OpenJournalAsk(ModelView):
|
||||
__name__ = 'account.move.open_journal.ask'
|
||||
journal = fields.Many2One('account.journal', 'Journal', required=True)
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
journal = fields.Many2One(
|
||||
'account.journal', 'Journal', required=True,
|
||||
context={
|
||||
'company': Eval('company', None),
|
||||
})
|
||||
period = fields.Many2One('account.period', 'Period', required=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
('state', '!=', 'closed'),
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@classmethod
|
||||
def default_period(cls):
|
||||
pool = Pool()
|
||||
Period = pool.get('account.period')
|
||||
company = Transaction().context.get('company')
|
||||
try:
|
||||
period = Period.find(company)
|
||||
except PeriodNotFoundError:
|
||||
return None
|
||||
return period.id
|
||||
if company := cls.default_company():
|
||||
try:
|
||||
period = Period.find(company)
|
||||
except PeriodNotFoundError:
|
||||
return None
|
||||
return period.id
|
||||
|
||||
|
||||
class OpenJournal(Wizard):
|
||||
@@ -1980,6 +2005,7 @@ class OpenJournal(Wizard):
|
||||
and self.model.__name__ == 'account.journal.period'
|
||||
and self.record):
|
||||
return {
|
||||
'company': self.record.company.id,
|
||||
'journal': self.record.journal.id,
|
||||
'period': self.record.period.id,
|
||||
}
|
||||
|
||||
@@ -16,9 +16,10 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_move_form">
|
||||
<field name="name">Account Moves</field>
|
||||
<field name="res_model">account.move</field>
|
||||
<field name="domain"
|
||||
eval="[('company', '=', Eval('context', {}).get('company', -1))]"
|
||||
pyson="1"/>
|
||||
<field name="context_model">account.move.context</field>
|
||||
<!-- Migration from 7.4: force empty domain for multi company -->
|
||||
<field name="domain" eval="None"/>
|
||||
<field name="context_domain" eval="[('company', '=', Eval('company', -1))]" pyson="1"/>
|
||||
<field name="search_value"
|
||||
eval="[('create_date', '>=', DateTime(hour=0, minute=0, second=0, microsecond=0, delta_years=-1))]"
|
||||
pyson="1"/>
|
||||
@@ -85,6 +86,12 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="group" ref="group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_context_view_form">
|
||||
<field name="model">account.move.context</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">move_context_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_reconciliation_view_form">
|
||||
<field name="model">account.move.reconciliation</field>
|
||||
<field name="type">form</field>
|
||||
@@ -244,11 +251,9 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="name">Payable/Receivable Lines</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="context_model">account.move.line.receivable_payable.context</field>
|
||||
<field name="domain"
|
||||
eval="[('party', 'in', Eval('active_ids')), ('company', '=', Eval('context', {}).get('company', -1))]"
|
||||
pyson="1"/>
|
||||
<field name="domain" eval="[('party', 'in', Eval('active_ids'))]" pyson="1"/>
|
||||
<field name="context_domain"
|
||||
eval="[['OR', If(Eval('receivable', True), ('account.type.receivable', '=', True), ('id', '<', 0)), If(Eval('payable', True), ('account.type.payable', '=', True), ('id', '<', 0))], If(Eval('reconciled', False), (), ('reconciliation', '=', None))]"
|
||||
eval="[('company', '=', Eval('company', -1)), ['OR', If(Eval('receivable', True), ('account.type.receivable', '=', True), ('id', '<', 0)), If(Eval('payable', True), ('account.type.payable', '=', True), ('id', '<', 0))], If(Eval('reconciled', False), (), ('reconciliation', '=', None))]"
|
||||
pyson="1"/>
|
||||
<field name="search_value"></field>
|
||||
<field name="order" eval="[('maturity_date', 'ASC'), ('date', 'DESC'), ('id', 'DESC')]" pyson="1"/>
|
||||
|
||||
@@ -16,9 +16,8 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_move_template_form">
|
||||
<field name="name">Moves</field>
|
||||
<field name="res_model">account.move.template</field>
|
||||
<field name="domain"
|
||||
eval="[('company', '=', Eval('context', {}).get('company', -1))]"
|
||||
pyson="1"/>
|
||||
<!-- Migration from 7.4: force empty domain for multi company -->
|
||||
<field name="domain" eval="None"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_move_template_form_view1">
|
||||
|
||||
@@ -22,9 +22,8 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_period_form">
|
||||
<field name="name">Periods</field>
|
||||
<field name="res_model">account.period</field>
|
||||
<field name="domain"
|
||||
eval="[('company', '=', Eval('context', {}).get('company', -1))]"
|
||||
pyson="1"/>
|
||||
<!-- Migration from 7.4: force empty domain for multi company -->
|
||||
<field name="domain" eval="None"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_period_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
|
||||
@@ -291,9 +291,7 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_tax_list">
|
||||
<field name="name">Taxes</field>
|
||||
<field name="res_model">account.tax</field>
|
||||
<field name="domain"
|
||||
eval="[('company', '=', Eval('company', -1)), ('parent', '=', None)]"
|
||||
pyson="1"/>
|
||||
<field name="domain" eval="[('parent', '=', None)]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_tax_list_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
@@ -456,8 +454,8 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_tax_rule_form">
|
||||
<field name="name">Rules</field>
|
||||
<field name="res_model">account.tax.rule</field>
|
||||
<field name="domain" eval="[('company', '=', Eval('company', -1))]"
|
||||
pyson="1"/>
|
||||
<!-- Migration from 7.4: force empty domain for multi company -->
|
||||
<field name="domain" eval="None"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_tax_rule_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
|
||||
@@ -0,0 +1,7 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
</form>
|
||||
@@ -1,11 +1,15 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form col="6">
|
||||
<label name="receivable"/>
|
||||
<field name="receivable" xexpand="0" width="25"/>
|
||||
<label name="payable"/>
|
||||
<field name="payable" xexpand="0" width="25"/>
|
||||
<label name="reconciled"/>
|
||||
<field name="reconciled" xexpand="0" width="25"/>
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<group colspan="2" col="-1" id="checkboxes">
|
||||
<label name="receivable"/>
|
||||
<field name="receivable" xexpand="0" width="25"/>
|
||||
<label name="payable"/>
|
||||
<field name="payable" xexpand="0" width="25"/>
|
||||
<label name="reconciled"/>
|
||||
<field name="reconciled" xexpand="0" width="25"/>
|
||||
</group>
|
||||
</form>
|
||||
|
||||
@@ -2,5 +2,6 @@
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="company" expand="1" optional="1"/>
|
||||
<field name="name" expand="1"/>
|
||||
</tree>
|
||||
|
||||
@@ -1,9 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="journal"/>
|
||||
<field name="journal" widget="selection"/>
|
||||
<form cursor="journal">
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="period"/>
|
||||
<field name="period"/>
|
||||
|
||||
<label name="journal"/>
|
||||
<field name="journal" widget="selection"/>
|
||||
</form>
|
||||
|
||||
@@ -24,10 +24,7 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_account_move_export_form">
|
||||
<field name="name">Move Exports</field>
|
||||
<field name="res_model">account.move.export</field>
|
||||
<field
|
||||
name="domain"
|
||||
eval="[('company', '=', Eval('context', {}).get('company', -1))]"
|
||||
pyson="1"/>
|
||||
<field name="domain" eval="None"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_account_move_export_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
|
||||
@@ -79,11 +79,9 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<field name="name">Payable/Receivable Lines (Grouped)</field>
|
||||
<field name="res_model">account.move.line.group</field>
|
||||
<field name="context_model">account.move.line.receivable_payable.context</field>
|
||||
<field name="domain"
|
||||
eval="[('party', 'in', Eval('active_ids')), ('company', '=', Eval('context', {}).get('company', -1))]"
|
||||
pyson="1"/>
|
||||
<field name="domain" eval="[('party', 'in', Eval('active_ids'))]" pyson="1"/>
|
||||
<field name="context_domain"
|
||||
eval="[['OR', If(Eval('receivable', True), ('account.type.receivable', '=', True), ('id', '<', 0)), If(Eval('payable', True), ('account.type.payable', '=', True), ('id', '<', 0))], If(Eval('reconciled', False), (), ('reconciled', '=', False))]"
|
||||
eval="[('company', '=', Eval('company', -1)), ['OR', If(Eval('receivable', True), ('account.type.receivable', '=', True), ('id', '<', 0)), If(Eval('payable', True), ('account.type.payable', '=', True), ('id', '<', 0))], If(Eval('reconciled', False), (), ('reconciled', '=', False))]"
|
||||
pyson="1"/>
|
||||
<field name="search_value"></field>
|
||||
<field name="order" eval="[('maturity_date', 'ASC'), ('date', 'DESC'), ('id', 'DESC')]" pyson="1"/>
|
||||
|
||||
@@ -18,7 +18,8 @@ this repository contains the full copyright notices and license terms. -->
|
||||
<record model="ir.action.act_window" id="act_account_rule_form">
|
||||
<field name="name">Account Rules</field>
|
||||
<field name="res_model">account.account.rule</field>
|
||||
<field name="domain" eval="[('company', '=', Eval('company', -1))]" pyson="1"/>
|
||||
<!-- Migration from 7.4: force empty domain for multi company -->
|
||||
<field name="domain" eval="None"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_account_rule_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
|
||||
Reference in New Issue
Block a user