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[IMP] Exclude proforma2 state for draft invoice check on account_invoice_constraint_chronology

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[IMP] DEFAULT_SERVER_DATE_FORMAT

[IMP] display formatted date with context timezone in exception popup for account_invoice_constraint_chronology addons

[ADD] Add context in  tests for account_invoice_constraint_chronology addons

[IMP] Use exceptions.warning for account_invoice_constraint_chronology addons

[IMP] Remove exclamation mark

[ADD] Add .pot file for account_invoice_constraint_chronology

[IMP] Use .env for account_invoice_constraint_chronology tests

[IMP] Use onchange decorator, add white space at end of file, correct ypo mistake for account_invoice_constraint_chronology

[IMP] Improve performance
This commit is contained in:
Adrien Peiffer 2014-08-18 11:06:23 +02:00 committed by Zina Rasoamanana
parent 305ed382d8
commit 9a51a1c1cb
5 changed files with 113 additions and 64 deletions
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44
account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot Normal file
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@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-20 14:51+0000\n"
"PO-Revision-Date: 2014-08-20 14:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_invoice_constraint_chronology
#: field:account.journal,check_chronology:0
msgid "Check Chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:58
#, python-format
msgid "Chronology Error. Please confirm older draft invoices before %s and try again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:76
#, python-format
msgid "Chronology Error. There exist at least one invoice with a date posterior to %s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

16
account_invoice_constraint_chronology/model/account.py
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@ -30,15 +30,15 @@
from openerp import models, fields, api from openerp import models, fields, api
class account_jounrnal(models.Model): class account_journal(models.Model):
_inherit = ['account.journal'] _inherit = ['account.journal']
check_chronology = fields.Boolean(string='Check Chronology', default=False) check_chronology = fields.Boolean(string='Check Chronology', default=False)
@api.multi @api.one
def on_change_type(self, type_journal, context=None): @api.onchange('type')
value = {} def on_change_type(self):
if type_journal not in ['sale', 'purchase', 'sale_refund', if self.type not in ['sale', 'purchase', 'sale_refund',
'purchase_refund']: 'purchase_refund']:
value.update({'check_chronology': False}) self.check_chronology = False
return {'value': value} return True

46
account_invoice_constraint_chronology/model/account_invoice.py
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@ -27,8 +27,11 @@
# #
# #
from openerp import models, api from openerp import models, api, fields
from openerp.tools.translate import _ from openerp.tools.translate import _
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
from datetime import datetime
from openerp import exceptions
class account_invoice(models.Model): class account_invoice(models.Model):
@ -41,29 +44,40 @@ class account_invoice(models.Model):
if inv.journal_id.check_chronology: if inv.journal_id.check_chronology:
invoices = \ invoices = \
self.search([('state', 'not in', self.search([('state', 'not in',
['open', 'paid', 'cancel', 'proforma']), ['open', 'paid', 'cancel', 'proforma',
'proforma2']),
('date_invoice', '!=', False), ('date_invoice', '!=', False),
('date_invoice', '<', inv.date_invoice), ('date_invoice', '<', inv.date_invoice),
('journal_id', '=', inv.journal_id.id)]) ('journal_id', '=', inv.journal_id.id)],
limit=1)
if len(invoices) > 0: if len(invoices) > 0:
raise models.except_orm(_('Error !'), date_invoice_format = datetime\
_("Chronology Error!" .strptime(inv.date_invoice,
" Please confirm older draft" DEFAULT_SERVER_DATE_FORMAT)
" invoices before %s and" date_invoice_tz = fields\
" try again.") % .Date.context_today(self, date_invoice_format)
inv.date_invoice) raise exceptions.Warning(_("Chronology Error."
" Please confirm older draft"
" invoices before %s and"
" try again.") %
date_invoice_tz)
if inv.internal_number is False: if inv.internal_number is False:
invoices = self.search([('state', 'in', ['open', 'paid']), invoices = self.search([('state', 'in', ['open', 'paid']),
('date_invoice', '>', ('date_invoice', '>',
inv.date_invoice), inv.date_invoice),
('journal_id', '=', ('journal_id', '=',
inv.journal_id.id)]) inv.journal_id.id)],
limit=1)
if len(invoices) > 0: if len(invoices) > 0:
raise models.except_orm(_('Error !'), date_invoice_format = datetime\
_("Chronology Error! There" .strptime(inv.date_invoice,
" exist at least one invoice" DEFAULT_SERVER_DATE_FORMAT)
" with a date posterior" date_invoice_tz = fields\
" to %s.") % .Date.context_today(self, date_invoice_format)
inv.date_invoice) raise exceptions.Warning(_("Chronology Error. There"
" exist at least one"
" invoice with a date"
" posterior to %s.") %
date_invoice_tz)
return res return res

66
account_invoice_constraint_chronology/tests/test_account_constraint_chronology.py
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@ -29,34 +29,26 @@
import openerp.tests.common as common import openerp.tests.common as common
from openerp import workflow from openerp import workflow
from openerp.osv import orm from openerp import exceptions
from datetime import datetime, timedelta from datetime import datetime, timedelta
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
DB = common.DB DB = common.DB
ADMIN_USER_ID = common.ADMIN_USER_ID ADMIN_USER_ID = common.ADMIN_USER_ID
def get_simple_product_id(self): def get_simple_product_id(self):
return self.registry('product.product').create(self.cr, return self.env['product.product'].create({'name': 'product_test_01',
self.uid, 'lst_price': 2000.00,
{'name': 'product_test_01', })
'lst_price': 2000.00,
}, context={})
def get_journal_check(self, value): def get_journal_check(self, value):
sale_journal_id = self.ref('account.sales_journal') sale_journal_id = self.ref('account.sales_journal')
journal_id = self.registry('account.journal').copy(self.cr, sale_journal = self.env['account.journal'].browse([sale_journal_id])
self.uid, journal = sale_journal.copy()
sale_journal_id, journal.check_chronology = value
{}, return journal
context={})
self.registry('account.journal').write(self.cr,
self.uid,
[journal_id],
{'check_chronology': value},
context={})
return journal_id
def get_simple_account_invoice_line_values(self, product_id): def get_simple_account_invoice_line_values(self, product_id):
@ -70,7 +62,7 @@ def get_simple_account_invoice_line_values(self, product_id):
def create_simple_invoice(self, journal_id, date): def create_simple_invoice(self, journal_id, date):
partner_id = self.ref('base.res_partner_2') partner_id = self.ref('base.res_partner_2')
product_id = get_simple_product_id(self) product = get_simple_product_id(self)
return self.env['account.invoice']\ return self.env['account.invoice']\
.create({'partner_id': partner_id, .create({'partner_id': partner_id,
'account_id': 'account_id':
@ -83,7 +75,7 @@ def create_simple_invoice(self, journal_id, date):
self.ref('account.a_sale'), self.ref('account.a_sale'),
'price_unit': 2000.00, 'price_unit': 2000.00,
'quantity': 1, 'quantity': 1,
'product_id': product_id, 'product_id': product.id,
} }
) )
], ],
@ -94,40 +86,42 @@ class TestAccountConstraintChronology(common.TransactionCase):
def setUp(self): def setUp(self):
super(TestAccountConstraintChronology, self).setUp() super(TestAccountConstraintChronology, self).setUp()
self.context = self.registry("res.users").context_get(self.cr,
self.uid)
def test_invoice_draft(self): def test_invoice_draft(self):
journal_id = get_journal_check(self, True) journal = get_journal_check(self, True)
today = datetime.now() today = datetime.now()
yesterday = today - timedelta(days=1) yesterday = today - timedelta(days=1)
date = yesterday.strftime('%Y-%m-%d') date = yesterday.strftime(DEFAULT_SERVER_DATE_FORMAT)
create_simple_invoice(self, journal_id, date) create_simple_invoice(self, journal.id, date)
date = today.strftime('%Y-%m-%d') date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
invoice_2 = create_simple_invoice(self, journal_id, date) invoice_2 = create_simple_invoice(self, journal.id, date)
self.assertRaises(orm.except_orm, workflow.trg_validate, self.uid, self.assertRaises(exceptions.Warning, workflow.trg_validate, self.uid,
'account.invoice', invoice_2.id, 'invoice_open', 'account.invoice', invoice_2.id, 'invoice_open',
self.cr) self.cr)
def test_invoice_validate(self): def test_invoice_validate(self):
journal_id = get_journal_check(self, True) journal = get_journal_check(self, True)
today = datetime.now() today = datetime.now()
tomorrow = today + timedelta(days=1) tomorrow = today + timedelta(days=1)
date = tomorrow.strftime('%Y-%m-%d') date = tomorrow.strftime(DEFAULT_SERVER_DATE_FORMAT)
invoice = create_simple_invoice(self, journal_id, date) invoice = create_simple_invoice(self, journal.id, date)
workflow.trg_validate(self.uid, 'account.invoice', invoice.id, workflow.trg_validate(self.uid, 'account.invoice', invoice.id,
'invoice_open', self.cr) 'invoice_open', self.cr)
date = today.strftime('%Y-%m-%d') date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
invoice_2 = create_simple_invoice(self, journal_id, date) invoice_2 = create_simple_invoice(self, journal.id, date)
self.assertRaises(orm.except_orm, workflow.trg_validate, self.uid, self.assertRaises(exceptions.Warning, workflow.trg_validate, self.uid,
'account.invoice', invoice_2.id, 'invoice_open', 'account.invoice', invoice_2.id, 'invoice_open',
self.cr) self.cr)
def test_invoice_without_date(self): def test_invoice_without_date(self):
journal_id = get_journal_check(self, True) journal = get_journal_check(self, True)
today = datetime.now() today = datetime.now()
yesterday = today - timedelta(days=1) yesterday = today - timedelta(days=1)
date = yesterday.strftime('%Y-%m-%d') date = yesterday.strftime(DEFAULT_SERVER_DATE_FORMAT)
create_simple_invoice(self, journal_id, date) create_simple_invoice(self, journal.id, date)
invoice_2 = create_simple_invoice(self, journal_id, False) invoice_2 = create_simple_invoice(self, journal.id, False)
self.assertRaises(orm.except_orm, workflow.trg_validate, self.uid, self.assertRaises(exceptions.Warning, workflow.trg_validate, self.uid,
'account.invoice', invoice_2.id, 'invoice_open', 'account.invoice', invoice_2.id, 'invoice_open',
self.cr) self.cr)

5
account_invoice_constraint_chronology/view/account_view.xml
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@ -9,10 +9,7 @@
<field name="entry_posted" position="after"> <field name="entry_posted" position="after">
<field name="check_chronology" attrs="{'readonly': [('type', 'not in', ['sale', 'purchase', 'sale_refund', 'purchase_refund'])]}"/> <field name="check_chronology" attrs="{'readonly': [('type', 'not in', ['sale', 'purchase', 'sale_refund', 'purchase_refund'])]}"/>
</field> </field>
<xpath expr="//field[@name='type']" position="attributes">
<attribute name="on_change">on_change_type(type)</attribute>
</xpath>
</field> </field>
</record> </record>
</data> </data>
</openerp> </openerp>