[ADD] account_cancel_invoice_check_voucher: constraint to forbid cancelling an invoice already imported in bank statement with a voucher

This commit is contained in:
unknown
2013-02-11 11:50:27 +01:00
committed by Alexandre Fayolle
3 changed files with 114 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 bank statement",
"version" : "1.0",
"depends" : ["base",
"account",
"account_voucher",
"account_cancel",
],
"author" : "Camptocamp",
"description": """Constraint forbidding to cancel an invoice already imported in bank statement with a voucher.
""",
'website': 'http://www.camptocamp.com',
'date' : [],
'installable': True,
'active': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2012 Camptocamp (http://www.camptocamp.com)
# All Right Reserved
#
# Author : Vincent Renaville (Camptocamp)
#
# 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, context=None):
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 abs.name AS statement_name,
abs.date AS statement_date,
absl.name
FROM account_bank_statement_line AS absl
INNER JOIN account_bank_statement AS abs
ON absl.statement_id = abs.id
WHERE EXISTS (SELECT 1
FROM account_voucher_line JOIN account_move_line ON
(account_voucher_line.move_line_id = account_move_line.id)
WHERE voucher_id=absl.voucher_id
AND account_move_line.move_id = %s )""",
(invoice['move_id'][0],))
statement_lines = cr.dictfetchone()
if statement_lines:
raise osv.except_osv(_('Error!'),
_('Invoice already imported in bank statment (%s) at %s on line %s'
% (statement_lines['statement_name'],
statement_lines['statement_date'],
statement_lines['name'],)))
return super(account_invoice,self).action_cancel(cr, uid, ids, context=context)