details: https://code.tryton.org/tryton/commit/16e7591b9ec5
branch: default
user: Cédric Krier <[email protected]>
date: Fri Apr 24 18:26:48 2026 +0200
description:
Add invoice relate from period and fiscal year
Closes #14812
diffstat:
modules/account_invoice/CHANGELOG | 1 +
modules/account_invoice/invoice.xml | 54 +++++++++++++++++++++++++++++++++++++
2 files changed, 55 insertions(+), 0 deletions(-)
diffs (72 lines):
diff -r dd6799120c9c -r 16e7591b9ec5 modules/account_invoice/CHANGELOG
--- a/modules/account_invoice/CHANGELOG Fri Apr 24 23:31:34 2026 +0200
+++ b/modules/account_invoice/CHANGELOG Fri Apr 24 18:26:48 2026 +0200
@@ -1,3 +1,4 @@
+* Add invoice relate from period and fiscal year
Version 8.0.0 - 2026-04-20
--------------------------
diff -r dd6799120c9c -r 16e7591b9ec5 modules/account_invoice/invoice.xml
--- a/modules/account_invoice/invoice.xml Fri Apr 24 23:31:34 2026 +0200
+++ b/modules/account_invoice/invoice.xml Fri Apr 24 18:26:48 2026 +0200
@@ -193,6 +193,60 @@
<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"/>
