[IMP] account: remove redundant domain.

Linked to the changes made in https://github.com/odoo/odoo/commit/26b2472f4977ccedbb0b5ed5f08be2c04313fd21

closes odoo/odoo#103944

X-original-commit: a9ec1b746bbbda779323caf43cb8bea3bedb1ad7
Signed-off-by: William André (wan) <wan@odoo.com>

addons/account/models/account_journal.py

@@ -92,7 +92,6 @@ class AccountJournal(models.Model):
         help="Bank statements transactions will be posted on the suspense account until the final reconciliation "
              "allowing finding the right account.", string='Suspense Account',
         domain="[('deprecated', '=', False), ('company_id', '=', company_id), \
-                ('account_type', 'not in', ('asset_receivable', 'liability_payable')), \
                 ('account_type', '=', 'asset_current')]")
     restrict_mode_hash_table = fields.Boolean(string="Lock Posted Entries with Hash",
         help="If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore.")
@@ -149,14 +148,12 @@ class AccountJournal(models.Model):
         help="Used to register a profit when the ending balance of a cash register differs from what the system computes",
         string='Profit Account',
         domain="[('deprecated', '=', False), ('company_id', '=', company_id), \
-                ('account_type', 'not in', ('asset_receivable', 'liability_payable')), \
                 ('account_type', 'in', ('income', 'income_other'))]")
     loss_account_id = fields.Many2one(
         comodel_name='account.account', check_company=True,
         help="Used to register a loss when the ending balance of a cash register differs from what the system computes",
         string='Loss Account',
         domain="[('deprecated', '=', False), ('company_id', '=', company_id), \
-                ('account_type', 'not in', ('asset_receivable', 'liability_payable')), \
                 ('account_type', '=', 'expense')]")
 
     # Bank journals fields

addons/account/models/company.py

@@ -83,12 +83,12 @@ class ResCompany(models.Model):
     income_currency_exchange_account_id = fields.Many2one(
         comodel_name='account.account',
         string="Gain Exchange Rate Account",
-        domain="[('account_type', 'not in', ('asset_receivable','liability_payable','asset_cash', 'liability_credit_card')), ('deprecated', '=', False), ('company_id', '=', id), \
+        domain="[('deprecated', '=', False), ('company_id', '=', id), \
                 ('account_type', 'in', ('income', 'income_other'))]")
     expense_currency_exchange_account_id = fields.Many2one(
         comodel_name='account.account',
         string="Loss Exchange Rate Account",
-        domain="[('account_type', 'not in', ('asset_receivable','liability_payable','asset_cash', 'liability_credit_card')), ('deprecated', '=', False), ('company_id', '=', id), \
+        domain="[('deprecated', '=', False), ('company_id', '=', id), \
                 ('account_type', '=', 'expense')]")
     anglo_saxon_accounting = fields.Boolean(string="Use anglo-saxon accounting")
     property_stock_account_input_categ_id = fields.Many2one('account.account', string="Input Account for Stock Valuation")

addons/account/models/res_config_settings.py

@@ -21,14 +21,14 @@ class ResConfigSettings(models.TransientModel):
         related="company_id.income_currency_exchange_account_id",
         string="Gain Account",
         readonly=False,
-        domain="[('account_type', 'not in', ('asset_receivable','liability_payable','asset_cash','liability_credit_card')), ('deprecated', '=', False), ('company_id', '=', company_id),\
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id),\
                 ('account_type', 'in', ('income', 'income_other'))]")
     expense_currency_exchange_account_id = fields.Many2one(
         comodel_name="account.account",
         related="company_id.expense_currency_exchange_account_id",
         string="Loss Account",
         readonly=False,
-        domain="[('account_type', 'not in', ('asset_receivable','liability_payable','asset_cash','liability_credit_card')), ('deprecated', '=', False), ('company_id', '=', company_id),\
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id),\
                 ('account_type', '=', 'expense')]")
     has_chart_of_accounts = fields.Boolean(compute='_compute_has_chart_of_accounts', string='Company has a chart of accounts')
     chart_template_id = fields.Many2one('account.chart.template', string='Template', default=lambda self: self.env.company.chart_template_id,
@@ -42,7 +42,7 @@ class ResConfigSettings(models.TransientModel):
         string='Bank Suspense Account',
         readonly=False,
         related='company_id.account_journal_suspense_account_id',
-        domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', 'not in', ('asset_receivable', 'liability_payable')), ('account_type', 'in', ('asset_current', 'liability_current'))]",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', 'in', ('asset_current', 'liability_current'))]",
         help='Bank Transactions are posted immediately after import or synchronization. '
              'Their counterparty is the bank suspense account.\n'
              'Reconciliation replaces the latter by the definitive account(s).')
@@ -51,7 +51,7 @@ class ResConfigSettings(models.TransientModel):
         string='Outstanding Receipts Account',
         readonly=False,
         related='company_id.account_journal_payment_debit_account_id',
-        domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', 'not in', ('asset_receivable', 'liability_payable')), ('account_type', '=', 'asset_current')]",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', '=', 'asset_current')]",
         help='Incoming payments are posted on an Outstanding Receipts Account. '
              'In the bank reconciliation widget, they appear as blue lines.\n'
              'Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable '
@@ -61,7 +61,7 @@ class ResConfigSettings(models.TransientModel):
         string='Outstanding Payments Account',
         readonly=False,
         related='company_id.account_journal_payment_credit_account_id',
-        domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', 'not in', ('asset_receivable', 'liability_payable')), ('account_type', '=', 'asset_current')]",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id), ('account_type', '=', 'asset_current')]",
         help='Outgoing Payments are posted on an Outstanding Payments Account. '
              'In the bank reconciliation widget, they appear as blue lines.\n'
              'Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.')