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Viewing changes to validate_type_line_invoice/account_invoice.py

  • Committer: Nhomar Hernandez
  • Date: 2013-04-19 20:33:12 UTC
  • mfrom: (542.1.314 addons-vauxoo)
  • Revision ID: nhomar@gmail.com-20130419203312-o35v7dn79l6vur0t
[MERGE - PEP8 AND V7-MIG] All migrated to V7 Just
improved osv.osv => osv.Model, osv.osv_memory => osv.TransientModel
import inside openerp.* enviroment
Erased class instansiation no necesarry anymore in V7
AUTOPEP8 run, Left PEP8 long lines manually.

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validate_type_line_invoice/account_invoice.py
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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 osv import osv, fields
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from tools.translate import _
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class account_invoice(osv.osv):
 
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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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        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(cr,uid,[('invoice_id','=',id_)])
 
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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(cr,uid,line).account_id.id
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                type_line=account_obj.browse(cr,uid,id_account).type
 
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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'), _("Type of account in line's must be differt 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 type_invoice=='out_refound') and type_acc_invo != 'receivable':
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                raise osv.except_osv(_('Error'), _("Type of account in invoice to Customer must be 'receivable'"))
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            if (type_invoice == 'in_invoice' or type_invoice=='in_refound') and type_acc_invo != 'payable':
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                raise osv.except_osv(_('Error'), _("Type of account in invoice to Partner must be 'payable'"))
 
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                    raise osv.except_osv(_('Error'), _(
 
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                        "Type of account in line's must be differt 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 type_invoice == 'out_refound') and type_acc_invo != 'receivable':
 
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                raise osv.except_osv(_('Error'), _(
 
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                    "Type of account in invoice to Customer must be 'receivable'"))
 
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            if (type_invoice == 'in_invoice' or type_invoice == 'in_refound') and 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)
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account_invoice()