[IMP] Exclude proforma2 state for draft invoice check on account_invoice_constraint_chronology
[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
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_constraint_chronology
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0rc1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-20 14:51+0000\n"
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"PO-Revision-Date: 2014-08-20 14:51+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_constraint_chronology
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#: field:account.journal,check_chronology:0
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msgid "Check Chronology"
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msgstr ""
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#. module: account_invoice_constraint_chronology
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#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:58
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#, python-format
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msgid "Chronology Error. Please confirm older draft invoices before %s and try again."
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msgstr ""
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#. module: account_invoice_constraint_chronology
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#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:76
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#, python-format
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msgid "Chronology Error. There exist at least one invoice with a date posterior to %s."
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msgstr ""
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#. module: account_invoice_constraint_chronology
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#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_invoice_constraint_chronology
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#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
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msgid "Journal"
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msgstr ""
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@ -30,15 +30,15 @@
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from openerp import models, fields, api
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class account_jounrnal(models.Model):
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class account_journal(models.Model):
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_inherit = ['account.journal']
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check_chronology = fields.Boolean(string='Check Chronology', default=False)
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@api.multi
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def on_change_type(self, type_journal, context=None):
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value = {}
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if type_journal not in ['sale', 'purchase', 'sale_refund',
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'purchase_refund']:
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value.update({'check_chronology': False})
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return {'value': value}
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@api.one
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@api.onchange('type')
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def on_change_type(self):
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if self.type not in ['sale', 'purchase', 'sale_refund',
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'purchase_refund']:
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self.check_chronology = False
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return True
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@ -27,8 +27,11 @@
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#
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#
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from openerp import models, api
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from openerp import models, api, fields
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from openerp.tools.translate import _
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from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
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from datetime import datetime
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from openerp import exceptions
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class account_invoice(models.Model):
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@ -41,29 +44,40 @@ class account_invoice(models.Model):
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if inv.journal_id.check_chronology:
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invoices = \
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self.search([('state', 'not in',
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['open', 'paid', 'cancel', 'proforma']),
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['open', 'paid', 'cancel', 'proforma',
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'proforma2']),
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('date_invoice', '!=', False),
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('date_invoice', '<', inv.date_invoice),
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('journal_id', '=', inv.journal_id.id)])
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('journal_id', '=', inv.journal_id.id)],
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limit=1)
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if len(invoices) > 0:
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raise models.except_orm(_('Error !'),
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_("Chronology Error!"
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" Please confirm older draft"
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" invoices before %s and"
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" try again.") %
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inv.date_invoice)
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date_invoice_format = datetime\
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.strptime(inv.date_invoice,
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DEFAULT_SERVER_DATE_FORMAT)
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date_invoice_tz = fields\
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.Date.context_today(self, date_invoice_format)
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raise exceptions.Warning(_("Chronology Error."
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" Please confirm older draft"
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" invoices before %s and"
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" try again.") %
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date_invoice_tz)
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if inv.internal_number is False:
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invoices = self.search([('state', 'in', ['open', 'paid']),
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('date_invoice', '>',
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inv.date_invoice),
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('journal_id', '=',
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inv.journal_id.id)])
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inv.journal_id.id)],
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limit=1)
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if len(invoices) > 0:
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raise models.except_orm(_('Error !'),
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_("Chronology Error! There"
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" exist at least one invoice"
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" with a date posterior"
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" to %s.") %
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inv.date_invoice)
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date_invoice_format = datetime\
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.strptime(inv.date_invoice,
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DEFAULT_SERVER_DATE_FORMAT)
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date_invoice_tz = fields\
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.Date.context_today(self, date_invoice_format)
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raise exceptions.Warning(_("Chronology Error. There"
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" exist at least one"
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" invoice with a date"
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" posterior to %s.") %
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date_invoice_tz)
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return res
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@ -29,34 +29,26 @@
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import openerp.tests.common as common
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from openerp import workflow
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from openerp.osv import orm
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from openerp import exceptions
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from datetime import datetime, timedelta
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from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
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DB = common.DB
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ADMIN_USER_ID = common.ADMIN_USER_ID
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def get_simple_product_id(self):
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return self.registry('product.product').create(self.cr,
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self.uid,
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{'name': 'product_test_01',
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'lst_price': 2000.00,
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}, context={})
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return self.env['product.product'].create({'name': 'product_test_01',
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'lst_price': 2000.00,
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})
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def get_journal_check(self, value):
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sale_journal_id = self.ref('account.sales_journal')
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journal_id = self.registry('account.journal').copy(self.cr,
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self.uid,
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sale_journal_id,
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{},
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context={})
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self.registry('account.journal').write(self.cr,
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self.uid,
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[journal_id],
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{'check_chronology': value},
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context={})
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return journal_id
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sale_journal = self.env['account.journal'].browse([sale_journal_id])
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journal = sale_journal.copy()
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journal.check_chronology = value
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return journal
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def get_simple_account_invoice_line_values(self, product_id):
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@ -70,7 +62,7 @@ def get_simple_account_invoice_line_values(self, product_id):
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def create_simple_invoice(self, journal_id, date):
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partner_id = self.ref('base.res_partner_2')
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product_id = get_simple_product_id(self)
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product = get_simple_product_id(self)
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return self.env['account.invoice']\
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.create({'partner_id': partner_id,
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'account_id':
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@ -83,7 +75,7 @@ def create_simple_invoice(self, journal_id, date):
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self.ref('account.a_sale'),
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'price_unit': 2000.00,
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'quantity': 1,
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'product_id': product_id,
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'product_id': product.id,
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}
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)
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],
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@ -94,40 +86,42 @@ class TestAccountConstraintChronology(common.TransactionCase):
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def setUp(self):
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super(TestAccountConstraintChronology, self).setUp()
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self.context = self.registry("res.users").context_get(self.cr,
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self.uid)
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def test_invoice_draft(self):
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journal_id = get_journal_check(self, True)
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journal = get_journal_check(self, True)
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today = datetime.now()
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yesterday = today - timedelta(days=1)
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date = yesterday.strftime('%Y-%m-%d')
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create_simple_invoice(self, journal_id, date)
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date = today.strftime('%Y-%m-%d')
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invoice_2 = create_simple_invoice(self, journal_id, date)
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self.assertRaises(orm.except_orm, workflow.trg_validate, self.uid,
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date = yesterday.strftime(DEFAULT_SERVER_DATE_FORMAT)
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create_simple_invoice(self, journal.id, date)
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date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
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invoice_2 = create_simple_invoice(self, journal.id, date)
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self.assertRaises(exceptions.Warning, workflow.trg_validate, self.uid,
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'account.invoice', invoice_2.id, 'invoice_open',
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self.cr)
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def test_invoice_validate(self):
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journal_id = get_journal_check(self, True)
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journal = get_journal_check(self, True)
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today = datetime.now()
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tomorrow = today + timedelta(days=1)
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date = tomorrow.strftime('%Y-%m-%d')
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invoice = create_simple_invoice(self, journal_id, date)
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date = tomorrow.strftime(DEFAULT_SERVER_DATE_FORMAT)
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invoice = create_simple_invoice(self, journal.id, date)
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workflow.trg_validate(self.uid, 'account.invoice', invoice.id,
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'invoice_open', self.cr)
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date = today.strftime('%Y-%m-%d')
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invoice_2 = create_simple_invoice(self, journal_id, date)
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self.assertRaises(orm.except_orm, workflow.trg_validate, self.uid,
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date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
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invoice_2 = create_simple_invoice(self, journal.id, date)
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self.assertRaises(exceptions.Warning, workflow.trg_validate, self.uid,
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'account.invoice', invoice_2.id, 'invoice_open',
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self.cr)
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def test_invoice_without_date(self):
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journal_id = get_journal_check(self, True)
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journal = get_journal_check(self, True)
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today = datetime.now()
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yesterday = today - timedelta(days=1)
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date = yesterday.strftime('%Y-%m-%d')
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create_simple_invoice(self, journal_id, date)
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invoice_2 = create_simple_invoice(self, journal_id, False)
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self.assertRaises(orm.except_orm, workflow.trg_validate, self.uid,
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date = yesterday.strftime(DEFAULT_SERVER_DATE_FORMAT)
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create_simple_invoice(self, journal.id, date)
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invoice_2 = create_simple_invoice(self, journal.id, False)
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self.assertRaises(exceptions.Warning, workflow.trg_validate, self.uid,
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'account.invoice', invoice_2.id, 'invoice_open',
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self.cr)
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@ -9,9 +9,6 @@
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<field name="entry_posted" position="after">
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<field name="check_chronology" attrs="{'readonly': [('type', 'not in', ['sale', 'purchase', 'sale_refund', 'purchase_refund'])]}"/>
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</field>
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<xpath expr="//field[@name='type']" position="attributes">
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<attribute name="on_change">on_change_type(type)</attribute>
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</xpath>
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</field>
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</record>
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</data>
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