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[IMP] account_invoice_constraint_chronology: black, isort, prettier

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This commit is contained in:
Alexey Pelykh
2021-04-05 16:26:59 +02:00
committed by Zina Rasoamanana
parent 2e68ed8bf7
commit 99ecd163a6
5 changed files with 132 additions and 102 deletions
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63
account_invoice_constraint_chronology/model/account_invoice.py
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@@ -3,7 +3,7 @@
import datetime
from odoo import models, api, fields, _
from odoo import _, api, fields, models
from odoo.exceptions import UserError
from odoo.tools.misc import format_date
@@ -14,35 +14,34 @@ class AccountInvoice(models.Model):
@api.model
def _prepare_previous_invoices_domain(self, invoice):
domain = [
('state', 'not in', ['open',
'paid',
'cancel',
'in_payment',
'proforma',
'proforma2']),
('date_invoice', '!=', False),
('date_invoice', '<', invoice.date_invoice),
('journal_id', '=', invoice.journal_id.id),
(
"state",
"not in",
["open", "paid", "cancel", "in_payment", "proforma", "proforma2"],
),
("date_invoice", "!=", False),
("date_invoice", "<", invoice.date_invoice),
("journal_id", "=", invoice.journal_id.id),
]
if (
invoice.journal_id.refund_sequence
and invoice.journal_id.sequence_id != invoice.journal_id.refund_sequence_id
):
domain.append(('type', '=', invoice.type))
domain.append(("type", "=", invoice.type))
return domain
@api.model
def _prepare_later_invoices_domain(self, invoice):
domain = [
('state', 'in', ['open', 'in_payment', 'paid']),
('date_invoice', '>', invoice.date_invoice),
('journal_id', '=', invoice.journal_id.id),
("state", "in", ["open", "in_payment", "paid"]),
("date_invoice", ">", invoice.date_invoice),
("journal_id", "=", invoice.journal_id.id),
]
if (
invoice.journal_id.refund_sequence
and invoice.journal_id.sequence_id != invoice.journal_id.refund_sequence_id
):
domain.append(('type', '=', invoice.type))
domain.append(("type", "=", invoice.type))
return domain
@api.multi
@@ -52,8 +51,7 @@ class AccountInvoice(models.Model):
for inv in self:
if not inv.journal_id.check_chronology:
continue
invoices = self.search(
self._prepare_previous_invoices_domain(inv), limit=1)
invoices = self.search(self._prepare_previous_invoices_domain(inv), limit=1)
if invoices:
date_invoice_format = datetime.datetime(
year=inv.date_invoice.year,
@@ -61,15 +59,18 @@ class AccountInvoice(models.Model):
day=inv.date_invoice.day,
)
date_invoice_tz = format_date(
self.env, fields.Date.context_today(
self, date_invoice_format))
raise UserError(_(
"Chronology Error. Please confirm older draft invoices "
"before {date_invoice} and try again.").format(
date_invoice=date_invoice_tz))
self.env, fields.Date.context_today(self, date_invoice_format)
)
raise UserError(
_(
"Chronology Error. Please confirm older draft invoices "
"before {date_invoice} and try again."
).format(date_invoice=date_invoice_tz)
)
if inv not in previously_validated:
invoices = self.search(
self._prepare_later_invoices_domain(inv), limit=1)
self._prepare_later_invoices_domain(inv), limit=1
)
if invoices:
date_invoice_format = datetime.datetime(
year=inv.date_invoice.year,
@@ -77,10 +78,12 @@ class AccountInvoice(models.Model):
day=inv.date_invoice.day,
)
date_invoice_tz = format_date(
self.env, fields.Date.context_today(
self, date_invoice_format))
raise UserError(_(
"Chronology Error. There exist at least one invoice "
"with a later date to {date_invoice}.").format(
date_invoice=date_invoice_tz))
self.env, fields.Date.context_today(self, date_invoice_format)
)
raise UserError(
_(
"Chronology Error. There exist at least one invoice "
"with a later date to {date_invoice}."
).format(date_invoice=date_invoice_tz)
)
return res