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Viewing changes to validate_type_line_invoice/account_invoice.py

  • Committer: nhomar at vauxoo
  • Date: 2011-06-11 22:55:27 UTC
  • Revision ID: nhomar@vauxoo.com-20110611225527-v2mlv4fbx38j0gg3
[SHELDON ] commiting ortografy

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validate_type_line_invoice/account_invoice.py
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# -*- encoding: utf-8 -*-
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###########################################################################
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#    Module Writen to OpenERP, Open Source Management Solution
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#
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#    Copyright (c) 2010 Vauxoo - http://www.vauxoo.com/
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#    All Rights Reserved.
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#    info Vauxoo (info@vauxoo.com)
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############################################################################
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#    Coded by: Luis Torres (luis_t@vauxoo.com)
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############################################################################
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#
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU Affero General Public License as
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#    published by the Free Software Foundation, either version 3 of the
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#    License, or (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU Affero General Public License for more details.
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#
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#    You should have received a copy of the GNU Affero General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import osv, fields
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from openerp.tools.translate import _
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class account_invoice(osv.Model):
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    _inherit = 'account.invoice'
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    def action_move_create(self, cr, uid, ids, context=None):
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        invoice_line_obj = self.pool.get('account.invoice.line')
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        account_obj = self.pool.get('account.account')
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        for id_ in ids:
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            lines = invoice_line_obj.search(
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                cr, uid, [('invoice_id', '=', id_)])
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            for line in lines:
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                id_account = invoice_line_obj.browse(
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                    cr, uid, line).account_id.id
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                type_line = account_obj.browse(cr, uid, id_account).type
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                if type_line == 'receivable' or type_line == 'payable':
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                    raise osv.except_osv(_('Error'), _(
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                        """Type of account in line's must be differt
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                           to 'receivable' and 'payable'"""))
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            type_acc_invo = self.browse(cr, uid, id_).account_id.type
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            type_invoice = self.browse(cr, uid, id_).type
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            if (type_invoice == 'out_invoice' or
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                type_invoice == 'out_refound') and \
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               type_acc_invo != 'receivable':
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                raise osv.except_osv(_('Error'), _(
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                    """Type of account in invoice to Customer
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                       must be 'receivable'"""))
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            if (type_invoice == 'in_invoice' or
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               type_invoice == 'in_refound') and \
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               type_acc_invo != 'payable':
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                raise osv.except_osv(_('Error'), _(
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                    "Type of account in invoice to Partner must be 'payable'"))
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        return super(account_invoice, self).action_move_create(cr, uid, ids)