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Viewing changes to account_override/invoice.py

  • Committer: jf
  • Date: 2015-07-30 12:32:15 UTC
  • mfrom: (2542.10.9 unifield-wm)
  • Revision ID: jfb@tempo-consulting.fr-20150730123215-shhjwx7p7iiw6qxb
US-192 [IMP] Accounting documents: check posting date and document date are in the same FY

lp:~unifield-team/unifield-wm/us-192

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account_override/invoice.py
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        if isinstance(ids, (int, long)):
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            ids = [ids]
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        for i in self.browse(cr, uid, ids):
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            if i.document_date and i.date_invoice and i.date_invoice < i.document_date:
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                raise osv.except_osv(_('Error'), _('Posting date should be later than Document Date.'))
 
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            self.pool.get('finance.tools').check_document_date(cr, uid,
 
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                i.document_date, i.date_invoice)
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        return True
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    def _refund_cleanup_lines(self, cr, uid, lines):
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        """
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        if not context:
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            context = {}
 
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        if 'document_date' in vals and 'date_invoice' in vals:
 
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            self.pool.get('finance.tools').check_document_date(cr, uid,
 
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                vals['document_date'], vals['date_invoice'], context=context)
 
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        # Create a sequence for this new invoice
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        res_seq = self.create_sequence(cr, uid, vals, context)
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        vals.update({'sequence_id': res_seq,})
 
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        # UTP-317 # Check that no inactive partner have been used to create this invoice
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        if 'partner_id' in vals:
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            partner_id = vals.get('partner_id')
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            partner = self.pool.get('res.partner').browse(cr, uid, [partner_id])
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            if partner and partner[0] and not partner[0].active:
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                raise osv.except_osv(_('Warning'), _("Partner '%s' is not active.") % (partner[0] and partner[0].name or '',))
 
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        return super(account_invoice, self).create(cr, uid, vals, context)
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    def write(self, cr, uid, ids, vals, context=None):