[MIG] account_multic_fix: Migration to 15.0

closes #102

Signed-off-by: Juan José Scarafía <jjs@adhoc.com.ar>

account_multic_fix/__manifest__.py

@@ -19,7 +19,7 @@
 ##############################################################################
 {
     'name': 'Account Multi Company Fixes',
-    'version': '13.0.1.1.0',
+    'version': "15.0.1.0.0",
     'author': 'ADHOC SA',
     'website': 'www.adhoc.com.ar',
     'license': 'AGPL-3',
@@ -29,5 +29,5 @@
         'views/account_bank_statement_line_views.xml',
     ],
     'demo': [],
-    'installable': False,
+    'installable': True,
 }

account_multic_fix/models/__init__.py

@@ -3,5 +3,3 @@
 # directory
 ##############################################################################
 from . import account_move
-from . import account_move_line
-from . import account_master_port

account_multic_fix/models/account_move.py

@@ -15,7 +15,7 @@ def _onchange_journal(self):
             company_changed = self.company_id != self._origin.company_id
         if self.line_ids:
             company_changed = self.company_id != self.line_ids[0].account_id.company_id
-        elif self.invoice_partner_bank_id.company_id and self.invoice_partner_bank_id.company_id != self.company_id:
+        elif self.partner_bank_id.company_id and self.partner_bank_id.company_id != self.company_id:
             company_changed = True
         elif self.invoice_payment_term_id.company_id and self.invoice_payment_term_id.company_id != self.company_id:
             company_changed = True
@@ -57,21 +57,22 @@ def _onchange_journal(self):
             if self.currency_id != self.company_id.currency_id:
                 self._onchange_currency()
             # si bien onchange partner llama _recompute_dynamic_lines no manda el recompute_all_taxes, este refrezca
-            # lineas de impuestos
+            # lineas de impuestos+
             self._recompute_dynamic_lines(recompute_all_taxes=True)
         return super()._onchange_journal()
 
     @api.onchange('partner_id')
     def _onchange_partner_id(self):
-        if not self._context.get('force_company'):
-            self = self.with_context(force_company=self.company_id.id)
-        res = super(AccountMove, self)._onchange_partner_id()
+        res = super()._onchange_partner_id()
         partner_banks = self.bank_partner_id.bank_ids.filtered(lambda x: x.company_id == self.company_id)
-        self.invoice_partner_bank_id = partner_banks and partner_banks[0]
+        self.partner_bank_id = partner_banks and partner_banks[0]
         return res
 
-    def _recompute_payment_terms_lines(self):
-        ''' Compute the dynamic payment term lines of the journal entry.'''
-        if not self._context.get('force_company'):
-            self = self.with_context(force_company=self.company_id.id)
-        return super(AccountMove, self)._recompute_payment_terms_lines()
+    @api.depends('company_id', 'invoice_filter_type_domain')
+    def _compute_suitable_journal_ids(self):
+        # we override this method to add filter by companies in the env instead of the company of the user
+        for m in self:
+            journal_type = m.invoice_filter_type_domain or 'general'
+            company_ids = self.env.companies.ids
+            domain = [('company_id', 'in', company_ids), ('type', '=', journal_type)]
+            m.suitable_journal_ids = self.env['account.journal'].search(domain)