[IMP] account_invoice_constraint_chronology: black, isort, prettier

account_invoice_constraint_chronology/model/account_invoice.py

@@ -3,7 +3,7 @@
 
 import datetime
 
-from odoo import models, api, fields, _
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError
 from odoo.tools.misc import format_date
 
@@ -14,35 +14,34 @@ class AccountInvoice(models.Model):
     @api.model
     def _prepare_previous_invoices_domain(self, invoice):
         domain = [
-            ('state', 'not in', ['open',
+            (
-                                 'paid',
+                "state",
-                                 'cancel',
+                "not in",
-                                 'in_payment',
+                ["open", "paid", "cancel", "in_payment", "proforma", "proforma2"],
-                                 'proforma',
+            ),
-                                 'proforma2']),
+            ("date_invoice", "!=", False),
-            ('date_invoice', '!=', False),
+            ("date_invoice", "<", invoice.date_invoice),
-            ('date_invoice', '<', invoice.date_invoice),
+            ("journal_id", "=", invoice.journal_id.id),
-            ('journal_id', '=', invoice.journal_id.id),
         ]
         if (
             invoice.journal_id.refund_sequence
             and invoice.journal_id.sequence_id != invoice.journal_id.refund_sequence_id
         ):
-            domain.append(('type', '=', invoice.type))
+            domain.append(("type", "=", invoice.type))
         return domain
 
     @api.model
     def _prepare_later_invoices_domain(self, invoice):
         domain = [
-            ('state', 'in', ['open', 'in_payment', 'paid']),
+            ("state", "in", ["open", "in_payment", "paid"]),
-            ('date_invoice', '>', invoice.date_invoice),
+            ("date_invoice", ">", invoice.date_invoice),
-            ('journal_id', '=', invoice.journal_id.id),
+            ("journal_id", "=", invoice.journal_id.id),
         ]
         if (
             invoice.journal_id.refund_sequence
             and invoice.journal_id.sequence_id != invoice.journal_id.refund_sequence_id
         ):
-            domain.append(('type', '=', invoice.type))
+            domain.append(("type", "=", invoice.type))
         return domain
 
     @api.multi
@@ -52,8 +51,7 @@ class AccountInvoice(models.Model):
         for inv in self:
             if not inv.journal_id.check_chronology:
                 continue
-            invoices = self.search(
+            invoices = self.search(self._prepare_previous_invoices_domain(inv), limit=1)
-                self._prepare_previous_invoices_domain(inv), limit=1)
             if invoices:
                 date_invoice_format = datetime.datetime(
                     year=inv.date_invoice.year,
@@ -61,15 +59,18 @@ class AccountInvoice(models.Model):
                     day=inv.date_invoice.day,
                 )
                 date_invoice_tz = format_date(
-                    self.env, fields.Date.context_today(
+                    self.env, fields.Date.context_today(self, date_invoice_format)
-                        self, date_invoice_format))
+                )
-                raise UserError(_(
+                raise UserError(
+                    _(
                         "Chronology Error. Please confirm older draft invoices "
-                    "before {date_invoice} and try again.").format(
+                        "before {date_invoice} and try again."
-                    date_invoice=date_invoice_tz))
+                    ).format(date_invoice=date_invoice_tz)
+                )
             if inv not in previously_validated:
                 invoices = self.search(
-                    self._prepare_later_invoices_domain(inv), limit=1)
+                    self._prepare_later_invoices_domain(inv), limit=1
+                )
                 if invoices:
                     date_invoice_format = datetime.datetime(
                         year=inv.date_invoice.year,
@@ -77,10 +78,12 @@ class AccountInvoice(models.Model):
                         day=inv.date_invoice.day,
                     )
                     date_invoice_tz = format_date(
-                        self.env, fields.Date.context_today(
+                        self.env, fields.Date.context_today(self, date_invoice_format)
-                            self, date_invoice_format))
+                    )
-                    raise UserError(_(
+                    raise UserError(
+                        _(
                             "Chronology Error. There exist at least one invoice "
-                        "with a later date to {date_invoice}.").format(
+                            "with a later date to {date_invoice}."
-                        date_invoice=date_invoice_tz))
+                        ).format(date_invoice=date_invoice_tz)
+                    )
         return res

account_invoice_constraint_chronology/model/account_journal.py

@@ -1,18 +1,16 @@
 # Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, fields, api
+from odoo import api, fields, models
 
 
 class AccountJournal(models.Model):
-    _inherit = ['account.journal']
+    _inherit = ["account.journal"]
 
-    check_chronology = fields.Boolean(
+    check_chronology = fields.Boolean(default=False,)
-        default=False,
-    )
 
-    @api.onchange('type')
+    @api.onchange("type")
     def _onchange_type(self):
         self.ensure_one()
-        if self.type not in ['sale', 'purchase']:
+        if self.type not in ["sale", "purchase"]:
             self.check_chronology = False

account_invoice_constraint_chronology/tests/test_account_constraint_chronology.py

@@ -9,44 +9,62 @@ from odoo.tools import DEFAULT_SERVER_DATE_FORMAT
 
 
 class TestAccountConstraintChronology(common.SavepointCase):
-
     @classmethod
     def setUpClass(cls):
         super(TestAccountConstraintChronology, cls).setUpClass()
 
         # Needed to create invoice
 
-        cls.account_type1 = cls.env['account.account.type'].\
+        cls.account_type1 = cls.env["account.account.type"].create(
-            create({'name': 'acc type test 1',
+            {
-                    'type': 'receivable',
+                "name": "acc type test 1",
-                    'include_initial_balance': True})
+                "type": "receivable",
-        cls.account_type2 = cls.env['account.account.type']. \
+                "include_initial_balance": True,
-            create({'name': 'acc type test 2',
+            }
-                    'type': 'other',
+        )
-                    'include_initial_balance': True})
+        cls.account_type2 = cls.env["account.account.type"].create(
-        cls.account_account = cls.env['account.account'].\
+            {
-            create({'name': 'acc test',
+                "name": "acc type test 2",
-                    'code': 'X2020',
+                "type": "other",
-                    'user_type_id': cls.account_type1.id,
+                "include_initial_balance": True,
-                    'reconcile': True})
+            }
-        cls.account_account_line = cls.env['account.account']. \
+        )
-            create({'name': 'acc inv line test',
+        cls.account_account = cls.env["account.account"].create(
-                    'code': 'X2021',
+            {
-                    'user_type_id': cls.account_type2.id,
+                "name": "acc test",
-                    'reconcile': True})
+                "code": "X2020",
-        cls.sequence = cls.env['ir.sequence'].create(
+                "user_type_id": cls.account_type1.id,
-            {'name': 'Journal Sale',
+                "reconcile": True,
-             'prefix': 'SALE', 'padding': 6,
+            }
-             'company_id': cls.env.ref("base.main_company").id})
+        )
-        cls.account_journal_sale = cls.env['account.journal']\
+        cls.account_account_line = cls.env["account.account"].create(
-            .create({'name': 'Sale journal',
+            {
-                     'code': 'SALE',
+                "name": "acc inv line test",
-                     'type': 'sale',
+                "code": "X2021",
-                     'sequence_id': cls.sequence.id})
+                "user_type_id": cls.account_type2.id,
-        cls.product = cls.env['product.product'].create(
+                "reconcile": True,
-            {'name': 'product name'})
+            }
-        cls.analytic_account = cls.env['account.analytic.account'].\
+        )
-            create({'name': 'test account'})
+        cls.sequence = cls.env["ir.sequence"].create(
+            {
+                "name": "Journal Sale",
+                "prefix": "SALE",
+                "padding": 6,
+                "company_id": cls.env.ref("base.main_company").id,
+            }
+        )
+        cls.account_journal_sale = cls.env["account.journal"].create(
+            {
+                "name": "Sale journal",
+                "code": "SALE",
+                "type": "sale",
+                "sequence_id": cls.sequence.id,
+            }
+        )
+        cls.product = cls.env["product.product"].create({"name": "product name"})
+        cls.analytic_account = cls.env["account.analytic.account"].create(
+            {"name": "test account"}
+        )
 
     def get_journal_check(self, value):
         journal = self.account_journal_sale.copy()
@@ -54,24 +72,28 @@ class TestAccountConstraintChronology(common.SavepointCase):
         return journal
 
     def create_simple_invoice(self, journal_id, date):
-        invoice = self.env['account.invoice'].create({
+        invoice = self.env["account.invoice"].create(
-            'partner_id': self.env.ref('base.res_partner_2').id,
+            {
-            'account_id': self.account_account.id,
+                "partner_id": self.env.ref("base.res_partner_2").id,
-            'type': 'in_invoice',
+                "account_id": self.account_account.id,
-            'journal_id': journal_id,
+                "type": "in_invoice",
-            'date_invoice': date,
+                "journal_id": journal_id,
-            'state': 'draft',
+                "date_invoice": date,
-        })
+                "state": "draft",
+            }
+        )
 
-        self.env['account.invoice.line'].create({
+        self.env["account.invoice.line"].create(
-            'product_id': self.product.id,
+            {
-            'quantity': 1.0,
+                "product_id": self.product.id,
-            'price_unit': 100.0,
+                "quantity": 1.0,
-            'invoice_id': invoice.id,
+                "price_unit": 100.0,
-            'name': 'product that cost 100',
+                "invoice_id": invoice.id,
-            'account_id': self.account_account_line.id,
+                "name": "product that cost 100",
-            'account_analytic_id': self.analytic_account.id,
+                "account_id": self.account_account_line.id,
-        })
+                "account_analytic_id": self.analytic_account.id,
+            }
+        )
         return invoice
 
     def test_invoice_draft(self):
@@ -82,8 +104,9 @@ class TestAccountConstraintChronology(common.SavepointCase):
         self.create_simple_invoice(journal.id, date)
         date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
         invoice_2 = self.create_simple_invoice(journal.id, date)
-        self.assertTrue((invoice_2.state == 'draft'),
+        self.assertTrue(
-                        "Initial invoice state is not Draft")
+            (invoice_2.state == "draft"), "Initial invoice state is not Draft"
+        )
         with self.assertRaises(UserError):
             invoice_2.action_invoice_open()
 
@@ -95,8 +118,9 @@ class TestAccountConstraintChronology(common.SavepointCase):
         self.create_simple_invoice(journal.id, date)
         date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
         invoice_2 = self.create_simple_invoice(journal.id, date)
-        self.assertTrue((invoice_2.state == 'draft'),
+        self.assertTrue(
-                        "Initial invoice state is not Draft")
+            (invoice_2.state == "draft"), "Initial invoice state is not Draft"
+        )
         self.assertTrue(invoice_2.action_invoice_open())
 
     def test_invoice_validate(self):
@@ -105,13 +129,15 @@ class TestAccountConstraintChronology(common.SavepointCase):
         tomorrow = today + timedelta(days=1)
         date_tomorrow = tomorrow.strftime(DEFAULT_SERVER_DATE_FORMAT)
         invoice_1 = self.create_simple_invoice(journal.id, date_tomorrow)
-        self.assertTrue((invoice_1.state == 'draft'),
+        self.assertTrue(
-                        "Initial invoice state is not Draft")
+            (invoice_1.state == "draft"), "Initial invoice state is not Draft"
+        )
         invoice_1.action_invoice_open()
         date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
         invoice_2 = self.create_simple_invoice(journal.id, date)
-        self.assertTrue((invoice_2.state == 'draft'),
+        self.assertTrue(
-                        "Initial invoice state is not Draft")
+            (invoice_2.state == "draft"), "Initial invoice state is not Draft"
+        )
         with self.assertRaises(UserError):
             invoice_2.action_invoice_open()
 
@@ -122,15 +148,16 @@ class TestAccountConstraintChronology(common.SavepointCase):
         date = yesterday.strftime(DEFAULT_SERVER_DATE_FORMAT)
         self.create_simple_invoice(journal.id, date)
         invoice_2 = self.create_simple_invoice(journal.id, False)
-        self.assertTrue((invoice_2.state == 'draft'),
+        self.assertTrue(
-                        "Initial invoice state is not Draft")
+            (invoice_2.state == "draft"), "Initial invoice state is not Draft"
+        )
         with self.assertRaises(UserError):
             invoice_2.action_invoice_open()
 
     def test_journal_change_type(self):
         self.account_journal_sale.check_chronology = True
         self.assertTrue(self.account_journal_sale.check_chronology)
-        self.account_journal_sale.type = 'bank'
+        self.account_journal_sale.type = "bank"
         self.account_journal_sale._onchange_type()
         self.assertFalse(self.account_journal_sale.check_chronology)
 

account_invoice_constraint_chronology/view/account_view.xml

@@ -8,8 +8,10 @@
         <field name="inherit_id" ref="account.view_account_journal_form" />
         <field name="arch" type="xml">
             <field name="refund_sequence" position="after">
-                <field name="check_chronology"
+                <field
-                       attrs="{'readonly': [('type', 'not in', ['sale', 'purchase'])]}"/>
+                    name="check_chronology"
+                    attrs="{'readonly': [('type', 'not in', ['sale', 'purchase'])]}"
+                />
             </field>
         </field>
     </record>