[ADD] account_cancel_invoice_check_payment: Constraint to not be able to cancel an invoice already imported in payment order

This commit is contained in:
Vincent Renaville
2013-01-28 10:27:50 +01:00
committed by Guewen Baconnier
3 changed files with 113 additions and 0 deletions

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# -*- coding: utf-8 -*-
##############################################################################
#
# Author Vincent Renaville. Copyright 2012 Camptocamp SA
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import account_invoice
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# -*- coding: utf-8 -*-
##############################################################################
#
# Author Vincent Renaville. Copyright 2012 Camptocamp SA
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Cancel invoice, check on payment order",
"version" : "1.0",
"depends" : ["account",
"account_payment",
"account_cancel"
],
"author" : "Camptocamp",
"description": """
Prevents to cancel an invoice which has already been imported in a
payment order.
""",
'website': 'http://www.camptocamp.com',
'data' : [],
'installable': True,
'active': False,
}
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# -*- coding: utf-8 -*-
##############################################################################
#
# Author Vincent Renaville. Copyright 2012 Camptocamp SA
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.tools.translate import _
from openerp.osv import osv, orm
class account_invoice(orm.TransientModel):
_inherit = "account.invoice"
def action_cancel(self, cr, uid, ids, *args):
invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
for invoice in invoices:
if invoice['move_id']:
# This invoice have a move line, we search move_line
# concerned by this move
cr.execute("""SELECT po.reference as payment_name,
po.date_done as payment_date,
pl.name
FROM payment_line as pl
INNER JOIN payment_order AS po
ON pl.id = order_id
WHERE move_line_id IN (SELECT id
FROM account_move_line
WHERE move_id = %s)
LIMIT 1""",
(invoice['move_id'][0],))
payment_orders = cr.dictfetchone()
if payment_orders:
raise osv.except_osv(
_('Error !'),
_("Invoice already imported in the payment "
"order (%s) at %s on line %s" %
(payment_orders['payment_name'],
payment_orders['payment_date'],
payment_orders['name'])))
return super(account_invoice,self).action_cancel(cr, uid, ids, *args)