Files
account-financial-tools/account_credit_control/models/account_invoice.py
2018-03-29 16:54:03 +02:00

54 lines
2.1 KiB
Python

# Copyright 2012-2017 Camptocamp SA
# Copyright 2017 Okia SPRL (https://okia.be)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import _, api, fields, models
from odoo.exceptions import UserError
class AccountInvoice(models.Model):
"""Check on cancelling of an invoice"""
_inherit = 'account.invoice'
credit_policy_id = fields.Many2one(
'credit.control.policy',
string='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,
copy=False,
groups="account_credit_control.group_account_credit_control_manager,"
"account_credit_control.group_account_credit_control_user,"
"account_credit_control.group_account_credit_control_info",
)
credit_control_line_ids = fields.One2many(
'credit.control.line', 'invoice_id',
string='Credit Lines',
readonly=True,
copy=False,
)
@api.multi
def action_cancel(self):
"""Prevent to cancel invoice related to credit line"""
# We will search if this invoice is linked with credit
cc_line_obj = self.env['credit.control.line']
for invoice in self:
nondraft_domain = [('invoice_id', '=', invoice.id),
('state', '!=', 'draft')]
cc_nondraft_lines = cc_line_obj.search(nondraft_domain)
if cc_nondraft_lines:
raise UserError(
_('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.')
)
draft_domain = [('invoice_id', '=', invoice.id),
('state', '=', 'draft')]
cc_draft_line = cc_line_obj.search(draft_domain)
cc_draft_line.unlink()
return super(AccountInvoice, self).action_cancel()