Files
account-financial-tools/__unported__/account_credit_control/invoice.py
Nicolas Bessi ec36c2c6a1 Merge branch 'fix_pep_8' into flake_8_70_to_master
Conflicts:
	README.md
	__unported__/account_cancel_invoice_check_payment_order/__openerp__.py
	__unported__/account_cancel_invoice_check_voucher/__openerp__.py
	__unported__/account_compute_tax_amount/__openerp__.py
	__unported__/account_fiscal_position_vat_check/__openerp__.py
	__unported__/account_move_validation_improvement/__openerp__.py
	__unported__/account_reversal/__openerp__.py
	__unported__/currency_rate_date_check/__openerp__.py
2014-07-11 18:42:08 +02:00

87 lines
3.4 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# Author: Vincent Renaville
# Copyright 2013 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.osv import orm, fields
from openerp.tools.translate import _
class AccountInvoice(orm.Model):
"""Check on cancelling of an invoice"""
_inherit = 'account.invoice'
_columns = {
'credit_policy_id': fields.many2one(
'credit.control.policy',
'Credit Control Policy',
help=("The Credit Control Policy used for this "
"invoice. If nothing is defined, it will "
"use the account setting or the partner "
"setting."),
readonly=True,
),
'credit_control_line_ids': fields.one2many(
'credit.control.line',
'invoice_id',
string='Credit Lines',
readonly=True
),
}
def copy_data(self, cr, uid, id, default=None, context=None):
"""Ensure that credit lines and policy are not copied"""
if default is None:
default = {}
else:
default = default.copy()
default['credit_control_line_ids'] = False
default['credit_policy_id'] = False
return super(AccountInvoice, self).copy_data(
cr, uid, id, default=default, context=context)
def action_cancel(self, cr, uid, ids, context=None):
"""Prevent to cancel invoice related to credit line"""
# We will search if this invoice is linked with credit
cc_line_obj = self.pool.get('credit.control.line')
for invoice_id in ids:
cc_nondraft_line_ids = cc_line_obj.search(
cr, uid,
[('invoice_id', '=', invoice_id),
('state', '!=', 'draft')],
context=context)
if cc_nondraft_line_ids:
raise orm.except_orm(
_('Error!'),
_('You cannot cancel this invoice.\n'
'A payment reminder has already been '
'sent to the customer.\n'
'You must create a credit note and '
'issue a new invoice.')
)
cc_draft_line_ids = cc_line_obj.search(
cr, uid,
[('invoice_id', '=', invoice_id),
('state', '=', 'draft')],
context=context)
cc_line_obj.unlink(cr, uid,
cc_draft_line_ids,
context=context)
return super(AccountInvoice, self).action_cancel(cr, uid, ids,
context=context)