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[IMP] account_financial_report: adapt the wizards to multicompany

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This commit is contained in:
mreficent
2018-03-23 15:42:04 +01:00
committed by chaule97
parent 83983f417f
commit cdf1382c8e
13 changed files with 167 additions and 31 deletions
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29
account_financial_report/wizard/general_ledger_wizard.py
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@@ -7,9 +7,10 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import api, fields, models
from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
from odoo.exceptions import ValidationError
class GeneralLedgerReportWizard(models.TransientModel):
@@ -21,6 +22,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
required=True,
string='Company'
)
date_range_id = fields.Many2one(
@@ -98,6 +100,19 @@ class GeneralLedgerReportWizard(models.TransientModel):
('company_id', '=', self.company_id.id)
])
self.not_only_one_unaffected_earnings_account = count != 1
if self.company_id and self.date_range_id.company_id and \
self.date_range_id.company_id != self.company_id:
self.date_range_id = False
if self.company_id and self.partner_ids:
self.partner_ids = self.partner_ids.filtered(
lambda p: p.company_id == self.company_id or
not p.company_id)
if self.company_id and self.account_ids:
self.account_ids = self.account_ids.filtered(
lambda a: a.company_id == self.company_id)
if self.company_id and self.cost_center_ids:
self.cost_center_ids = self.cost_center_ids.filtered(
lambda c: c.company_id == self.company_id)
@api.onchange('date_range_id')
def onchange_date_range_id(self):
@@ -105,11 +120,21 @@ class GeneralLedgerReportWizard(models.TransientModel):
self.date_from = self.date_range_id.date_start
self.date_to = self.date_range_id.date_end
@api.multi
@api.constrains('company_id', 'date_range_id')
def _check_company_id_date_range_id(self):
for rec in self.sudo():
if rec.company_id and rec.date_range_id.company_id and\
rec.company_id != rec.date_range_id.company_id:
raise ValidationError(
_('The Company in the General Ledger Report Wizard and in '
'Date Range must be the same.'))
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change."""
if self.receivable_accounts_only or self.payable_accounts_only:
domain = []
domain = [('company_id', '=', self.company_id.id)]
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only: