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Add invoice relate from period and fiscal year

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Closes #14812
This commit is contained in:
Cédric Krier
2026-04-24 18:26:48 +02:00
parent bd60a15973
commit a0a6bca457
2 changed files with 55 additions and 0 deletions
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modules/account_invoice/CHANGELOG
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@@ -1,3 +1,4 @@
* Add invoice relate from period and fiscal year
Version 8.0.0 - 2026-04-20
--------------------------
modules/account_invoice/invoice.xml
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@@ -193,6 +193,60 @@ this repository contains the full copyright notices and license terms. -->
<field name="action" ref="act_invoice_relate"/>
</record>
<record model="ir.action.act_window" id="act_invoice_relate_period">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="domain"
eval="[
If(Eval('active_model') == 'account.period',
('move.period', 'in', Eval('active_ids', [])), ()),
If(Eval('active_model') == 'account.fiscalyear',
('move.period.fiscalyear', 'in', Eval('active_ids', [])), ()),
]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_relate_period_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="invoice_view_tree"/>
<field name="act_window" ref="act_invoice_relate_period"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_relate_period_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_relate_period"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_relate_period_out">
<field name="name">Customer</field>
<field name="sequence" eval="10"/>
<field name="domain" eval="[('type', '=', 'out')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_relate_period"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_relate_period_in">
<field name="name">Supplier</field>
<field name="sequence" eval="20"/>
<field name="domain" eval="[('type', '=', 'in')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_relate_period"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_relate_period_all">
<field name="name">All</field>
<field name="sequence" eval="9999"/>
<field name="domain"></field>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_relate_period"/>
</record>
<record model="ir.action.keyword" id="act_invoice_relate_period_keyword_period">
<field name="keyword">form_relate</field>
<field name="model">account.period,-1</field>
<field name="action" ref="act_invoice_relate_period"/>
</record>
<record model="ir.action.keyword" id="act_invoice_relate_period_keyword_fiscalyear">
<field name="keyword">form_relate</field>
<field name="model">account.fiscalyear,-1</field>
<field name="action" ref="act_invoice_relate_period"/>
</record>
<record model="ir.model.access" id="access_invoice">
<field name="model">account.invoice</field>
<field name="perm_read" eval="False"/>