diff --git a/account_tax_balance/__manifest__.py b/account_tax_balance/__manifest__.py index d16667b1..c4d93bff 100644 --- a/account_tax_balance/__manifest__.py +++ b/account_tax_balance/__manifest__.py @@ -6,7 +6,7 @@ { "name": "Tax Balance", "summary": "Compute tax balances based on date range", - "version": "12.0.1.1.0", + "version": "12.0.2.0.0", "category": "Invoices & Payments", "website": "https://github.com/OCA/account-financial-reporting", "author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, " diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py index e4c47356..0cbb696a 100644 --- a/account_tax_balance/models/account_tax.py +++ b/account_tax_balance/models/account_tax.py @@ -37,7 +37,7 @@ class AccountTax(models.Model): return ( context.get('from_date', fields.Date.context_today(self)), context.get('to_date', fields.Date.context_today(self)), - context.get('company_id', self.env.user.company_id.id), + context.get('company_ids', [self.env.user.company_id.id]), context.get('target_move', 'posted'), ) @@ -49,17 +49,19 @@ class AccountTax(models.Model): Caveat: this ignores record rules and ACL but it is good enough for filtering taxes with activity during the period. """ + from_date, to_date, company_ids, _ = self.get_context_values() + company_ids = tuple(company_ids) req = """ SELECT id FROM account_tax at WHERE - company_id = %s AND + company_id in %s AND EXISTS ( SELECT 1 FROM account_move_Line aml WHERE date >= %s AND date <= %s AND - company_id = %s AND ( + company_id in %s AND ( tax_line_id = at.id OR EXISTS ( SELECT 1 FROM account_move_line_account_tax_rel @@ -69,9 +71,8 @@ class AccountTax(models.Model): ) ) """ - from_date, to_date, company_id, target_move = self.get_context_values() self.env.cr.execute( - req, (company_id, from_date, to_date, company_id)) + req, (company_ids, from_date, to_date, company_ids)) return [r[0] for r in self.env.cr.fetchall()] @api.multi @@ -121,11 +122,11 @@ class AccountTax(models.Model): state = [] return state - def get_move_line_partial_domain(self, from_date, to_date, company_id): + def get_move_line_partial_domain(self, from_date, to_date, company_ids): return [ ('date', '<=', to_date), ('date', '>=', from_date), - ('company_id', '=', company_id), + ('company_id', 'in', company_ids), ] def compute_balance(self, tax_or_base='tax', move_type=None): @@ -161,11 +162,12 @@ class AccountTax(models.Model): return domain def get_move_lines_domain(self, tax_or_base='tax', move_type=None): - from_date, to_date, company_id, target_move = self.get_context_values() + from_date, to_date, company_ids, target_move = \ + self.get_context_values() state_list = self.get_target_state_list(target_move) type_list = self.get_target_type_list(move_type) domain = self.get_move_line_partial_domain( - from_date, to_date, company_id) + from_date, to_date, company_ids) balance_domain = [] if tax_or_base == 'tax': balance_domain = self.get_balance_domain(state_list, type_list)