[MIG] account_invoice_constraint_chronology: Migration to 13.0
This commit is contained in:
Alexey Pelykh
Zina Rasoamanana
parent
99ecd163a6
commit
b96e164adf
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@ -1,2 +1,4 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import model
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from . import tests
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@ -1,14 +1,13 @@
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# Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
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# Copyright 2021 CorporateHub (https://corporatehub.eu)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Invoice Constraint Chronology",
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"version": "12.0.1.0.2",
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"author": "Odoo Community Association (OCA), ACSONE SA/NV",
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"maintainer": "ACSONE SA/NV",
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"website": "https://github.com/OCA/account-financial-tools/tree/12.0/"
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"account_invoice_constraint_chronology",
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"version": "13.0.1.0.0",
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"author": "Odoo Community Association (OCA), ACSONE SA/NV, CorporateHub",
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"website": "https://github.com/OCA/account-financial-tools/",
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"license": "AGPL-3",
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"category": "Accounting",
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"depends": ["account"],
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"data": ["view/account_view.xml"],
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"data": ["view/account_journal.xml"],
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}
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@ -1,2 +1,4 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import account_journal
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from . import account_invoice
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from . import account_move
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@ -1,89 +0,0 @@
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# Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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import datetime
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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from odoo.tools.misc import format_date
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class AccountInvoice(models.Model):
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_inherit = "account.invoice"
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@api.model
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def _prepare_previous_invoices_domain(self, invoice):
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domain = [
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(
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"state",
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"not in",
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["open", "paid", "cancel", "in_payment", "proforma", "proforma2"],
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),
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("date_invoice", "!=", False),
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("date_invoice", "<", invoice.date_invoice),
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("journal_id", "=", invoice.journal_id.id),
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]
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if (
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invoice.journal_id.refund_sequence
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and invoice.journal_id.sequence_id != invoice.journal_id.refund_sequence_id
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):
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domain.append(("type", "=", invoice.type))
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return domain
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@api.model
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def _prepare_later_invoices_domain(self, invoice):
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domain = [
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("state", "in", ["open", "in_payment", "paid"]),
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("date_invoice", ">", invoice.date_invoice),
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("journal_id", "=", invoice.journal_id.id),
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]
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if (
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invoice.journal_id.refund_sequence
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and invoice.journal_id.sequence_id != invoice.journal_id.refund_sequence_id
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):
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domain.append(("type", "=", invoice.type))
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return domain
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@api.multi
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def action_move_create(self):
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previously_validated = self.filtered(lambda inv: inv.move_name)
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res = super(AccountInvoice, self).action_move_create()
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for inv in self:
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if not inv.journal_id.check_chronology:
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continue
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invoices = self.search(self._prepare_previous_invoices_domain(inv), limit=1)
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if invoices:
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date_invoice_format = datetime.datetime(
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year=inv.date_invoice.year,
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month=inv.date_invoice.month,
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day=inv.date_invoice.day,
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)
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date_invoice_tz = format_date(
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self.env, fields.Date.context_today(self, date_invoice_format)
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)
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raise UserError(
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_(
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"Chronology Error. Please confirm older draft invoices "
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"before {date_invoice} and try again."
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).format(date_invoice=date_invoice_tz)
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)
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if inv not in previously_validated:
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invoices = self.search(
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self._prepare_later_invoices_domain(inv), limit=1
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)
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if invoices:
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date_invoice_format = datetime.datetime(
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year=inv.date_invoice.year,
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month=inv.date_invoice.month,
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day=inv.date_invoice.day,
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)
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date_invoice_tz = format_date(
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self.env, fields.Date.context_today(self, date_invoice_format)
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)
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raise UserError(
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_(
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"Chronology Error. There exist at least one invoice "
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"with a later date to {date_invoice}."
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).format(date_invoice=date_invoice_tz)
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)
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return res
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@ -1,16 +1,17 @@
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# Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
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# Copyright 2021 CorporateHub (https://corporatehub.eu)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, fields, models
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class AccountJournal(models.Model):
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_inherit = ["account.journal"]
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_inherit = "account.journal"
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check_chronology = fields.Boolean(default=False,)
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check_chronology = fields.Boolean()
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@api.onchange("type")
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def _onchange_type(self):
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self.ensure_one()
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super()._onchange_type()
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if self.type not in ["sale", "purchase"]:
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self.check_chronology = False
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79
account_invoice_constraint_chronology/model/account_move.py
Normal file
79
account_invoice_constraint_chronology/model/account_move.py
Normal file
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@ -0,0 +1,79 @@
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# Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
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# Copyright 2021 CorporateHub (https://corporatehub.eu)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import _, models
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from odoo.exceptions import UserError
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from odoo.osv import expression
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from odoo.tools.misc import format_date
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class AccountMove(models.Model):
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_inherit = "account.move"
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def _get_conflicting_invoices_domain(self):
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self.ensure_one()
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domain = [
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("journal_id", "=", self.journal_id.id),
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("type", "!=", "entry"),
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]
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if (
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self.journal_id.refund_sequence
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and self.journal_id.sequence_id != self.journal_id.refund_sequence_id
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):
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domain.append(("type", "=", self.type))
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return domain
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def _get_older_conflicting_invoices_domain(self):
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self.ensure_one()
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return expression.AND(
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[
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self._get_conflicting_invoices_domain(),
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[
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("state", "=", "draft"),
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("invoice_date", "!=", False),
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("invoice_date", "<", self.invoice_date),
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],
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]
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)
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def _raise_older_conflicting_invoices(self):
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self.ensure_one()
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raise UserError(
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_(
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"Chronology conflict: A conflicting draft invoice dated before "
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"{date_invoice} exists, please validate it first."
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).format(date_invoice=format_date(self.env, self.invoice_date))
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)
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def _get_newer_conflicting_invoices_domain(self):
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self.ensure_one()
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return expression.AND(
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[
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self._get_conflicting_invoices_domain(),
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[("state", "=", "posted"), ("invoice_date", ">", self.invoice_date)],
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]
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)
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def _raise_newer_conflicting_invoices(self):
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self.ensure_one()
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raise UserError(
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_(
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"Chronology conflict: A conflicting validated invoice dated after "
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"{date_invoice} exists."
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).format(date_invoice=format_date(self.env, self.invoice_date))
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)
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def write(self, vals):
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if vals.get("state") != "posted":
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return super().write(vals)
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newly_posted = self.filtered(lambda move: move.state != "posted")
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res = super().write(vals)
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for move in newly_posted & self.filtered("journal_id.check_chronology"):
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if self.search(move._get_older_conflicting_invoices_domain(), limit=1):
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move._raise_older_conflicting_invoices()
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if self.search(move._get_newer_conflicting_invoices_domain(), limit=1):
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move._raise_newer_conflicting_invoices()
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return res
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@ -3,3 +3,6 @@
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* Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
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* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
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* Souheil Bejaoui <souheil.bejaoui@acsone.eu>
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* `CorporateHub <https://corporatehub.eu/>`__
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* Alexey Pelykh <alexey.pelykh@corphub.eu>
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@ -1 +1,3 @@
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from . import test_account_constraint_chronology
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import test_account_invoice_constraint_chronology
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@ -1,190 +0,0 @@
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# Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from datetime import datetime, timedelta
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import odoo.tests.common as common
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from odoo.exceptions import UserError
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from odoo.tools import DEFAULT_SERVER_DATE_FORMAT
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class TestAccountConstraintChronology(common.SavepointCase):
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@classmethod
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def setUpClass(cls):
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super(TestAccountConstraintChronology, cls).setUpClass()
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# Needed to create invoice
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cls.account_type1 = cls.env["account.account.type"].create(
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{
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"name": "acc type test 1",
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"type": "receivable",
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"include_initial_balance": True,
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}
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)
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cls.account_type2 = cls.env["account.account.type"].create(
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{
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"name": "acc type test 2",
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"type": "other",
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"include_initial_balance": True,
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}
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)
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cls.account_account = cls.env["account.account"].create(
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{
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"name": "acc test",
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"code": "X2020",
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"user_type_id": cls.account_type1.id,
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"reconcile": True,
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}
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)
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cls.account_account_line = cls.env["account.account"].create(
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{
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"name": "acc inv line test",
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"code": "X2021",
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"user_type_id": cls.account_type2.id,
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"reconcile": True,
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}
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)
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cls.sequence = cls.env["ir.sequence"].create(
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{
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"name": "Journal Sale",
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"prefix": "SALE",
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"padding": 6,
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"company_id": cls.env.ref("base.main_company").id,
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}
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)
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cls.account_journal_sale = cls.env["account.journal"].create(
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{
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"name": "Sale journal",
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"code": "SALE",
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"type": "sale",
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"sequence_id": cls.sequence.id,
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}
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)
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cls.product = cls.env["product.product"].create({"name": "product name"})
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cls.analytic_account = cls.env["account.analytic.account"].create(
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{"name": "test account"}
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)
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def get_journal_check(self, value):
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journal = self.account_journal_sale.copy()
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journal.check_chronology = value
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return journal
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def create_simple_invoice(self, journal_id, date):
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invoice = self.env["account.invoice"].create(
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{
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"partner_id": self.env.ref("base.res_partner_2").id,
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"account_id": self.account_account.id,
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"type": "in_invoice",
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"journal_id": journal_id,
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"date_invoice": date,
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"state": "draft",
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}
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)
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self.env["account.invoice.line"].create(
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{
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"product_id": self.product.id,
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"quantity": 1.0,
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"price_unit": 100.0,
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"invoice_id": invoice.id,
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"name": "product that cost 100",
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"account_id": self.account_account_line.id,
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"account_analytic_id": self.analytic_account.id,
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}
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)
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return invoice
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def test_invoice_draft(self):
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journal = self.get_journal_check(True)
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today = datetime.now()
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yesterday = today - timedelta(days=1)
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date = yesterday.strftime(DEFAULT_SERVER_DATE_FORMAT)
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self.create_simple_invoice(journal.id, date)
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date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
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invoice_2 = self.create_simple_invoice(journal.id, date)
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self.assertTrue(
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(invoice_2.state == "draft"), "Initial invoice state is not Draft"
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)
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with self.assertRaises(UserError):
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invoice_2.action_invoice_open()
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def test_invoice_draft_no_check(self):
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journal = self.get_journal_check(False)
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today = datetime.now()
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yesterday = today - timedelta(days=1)
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date = yesterday.strftime(DEFAULT_SERVER_DATE_FORMAT)
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self.create_simple_invoice(journal.id, date)
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date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
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invoice_2 = self.create_simple_invoice(journal.id, date)
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self.assertTrue(
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(invoice_2.state == "draft"), "Initial invoice state is not Draft"
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)
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self.assertTrue(invoice_2.action_invoice_open())
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def test_invoice_validate(self):
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journal = self.get_journal_check(True)
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today = datetime.now()
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tomorrow = today + timedelta(days=1)
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date_tomorrow = tomorrow.strftime(DEFAULT_SERVER_DATE_FORMAT)
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invoice_1 = self.create_simple_invoice(journal.id, date_tomorrow)
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self.assertTrue(
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(invoice_1.state == "draft"), "Initial invoice state is not Draft"
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)
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invoice_1.action_invoice_open()
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date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
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invoice_2 = self.create_simple_invoice(journal.id, date)
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self.assertTrue(
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(invoice_2.state == "draft"), "Initial invoice state is not Draft"
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)
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with self.assertRaises(UserError):
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invoice_2.action_invoice_open()
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def test_invoice_without_date(self):
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journal = self.get_journal_check(True)
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today = datetime.now()
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yesterday = today - timedelta(days=1)
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date = yesterday.strftime(DEFAULT_SERVER_DATE_FORMAT)
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self.create_simple_invoice(journal.id, date)
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invoice_2 = self.create_simple_invoice(journal.id, False)
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self.assertTrue(
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(invoice_2.state == "draft"), "Initial invoice state is not Draft"
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)
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with self.assertRaises(UserError):
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invoice_2.action_invoice_open()
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def test_journal_change_type(self):
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self.account_journal_sale.check_chronology = True
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self.assertTrue(self.account_journal_sale.check_chronology)
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self.account_journal_sale.type = "bank"
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self.account_journal_sale._onchange_type()
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self.assertFalse(self.account_journal_sale.check_chronology)
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def test_invoice_refund(self):
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journal = self.get_journal_check(True)
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today = datetime.now()
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tomorrow = today + timedelta(days=1)
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date_tomorrow = tomorrow.strftime(DEFAULT_SERVER_DATE_FORMAT)
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invoice_1 = self.create_simple_invoice(journal.id, date_tomorrow)
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self.assertTrue(
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(invoice_1.state == "draft"), "Initial invoice state is not Draft"
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)
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invoice_1.action_invoice_open()
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date = today.strftime(DEFAULT_SERVER_DATE_FORMAT)
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refund_invoice_wiz = (
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self.env["account.invoice.refund"]
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.with_context(active_ids=[invoice_1.id])
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.create(
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{
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"description": "test_invoice_refund",
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"filter_refund": "cancel",
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"date": date,
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"date_invoice": date,
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}
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)
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)
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with self.assertRaises(UserError):
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refund_invoice_wiz.invoice_refund()
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invoice_1.journal_id.refund_sequence = True
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refund_invoice_wiz.invoice_refund()
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@ -0,0 +1,131 @@
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# Copyright 2015-2019 ACSONE SA/NV (<http://acsone.eu>)
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# Copyright 2021 CorporateHub (https://corporatehub.eu)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from datetime import timedelta
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from odoo import fields
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from odoo.exceptions import UserError
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from odoo.tests import common
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class TestAccountInvoiceConstraintChronology(common.SavepointCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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|
||||
cls.company = cls.env.ref("base.main_company")
|
||||
cls.partner_2 = cls.env.ref("base.res_partner_2")
|
||||
cls.today = fields.Date.today()
|
||||
cls.yesterday = cls.today - timedelta(days=1)
|
||||
cls.tomorrow = cls.today + timedelta(days=1)
|
||||
|
||||
cls.IrSequence = cls.env["ir.sequence"]
|
||||
cls.sale_journal_sequence = cls.IrSequence.create(
|
||||
{
|
||||
"name": "Sale journal sequence",
|
||||
"prefix": "SALE",
|
||||
"padding": 6,
|
||||
"company_id": cls.company.id,
|
||||
}
|
||||
)
|
||||
|
||||
cls.AccountJournal = cls.env["account.journal"]
|
||||
cls.sale_journal = cls.AccountJournal.create(
|
||||
{
|
||||
"name": "Sale journal",
|
||||
"code": "SALE",
|
||||
"type": "sale",
|
||||
"sequence_id": cls.sale_journal_sequence.id,
|
||||
"check_chronology": True,
|
||||
}
|
||||
)
|
||||
|
||||
cls.ProductProduct = cls.env["product.product"]
|
||||
cls.product = cls.ProductProduct.create({"name": "Product"})
|
||||
|
||||
cls.AccountMove = cls.env["account.move"]
|
||||
with common.Form(
|
||||
cls.AccountMove.with_context(default_type="out_invoice")
|
||||
) as invoice_form:
|
||||
invoice_form.invoice_date = cls.today
|
||||
invoice_form.partner_id = cls.partner_2
|
||||
invoice_form.journal_id = cls.sale_journal
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = cls.product
|
||||
cls.invoice_1 = invoice_form.save()
|
||||
cls.invoice_2 = cls.invoice_1.copy()
|
||||
|
||||
cls.AccountMoveReversal = cls.env["account.move.reversal"]
|
||||
|
||||
def test_journal_type_change(self):
|
||||
self.assertTrue(self.sale_journal.check_chronology)
|
||||
|
||||
with common.Form(self.sale_journal) as form:
|
||||
form.type = "general"
|
||||
self.assertFalse(self.sale_journal.check_chronology)
|
||||
|
||||
with common.Form(self.sale_journal) as form:
|
||||
form.type = "sale"
|
||||
self.assertFalse(self.sale_journal.check_chronology)
|
||||
|
||||
with common.Form(self.sale_journal) as form:
|
||||
form.check_chronology = True
|
||||
self.assertTrue(self.sale_journal.check_chronology)
|
||||
|
||||
def test_invoice_draft(self):
|
||||
self.invoice_1.invoice_date = self.yesterday
|
||||
self.invoice_2.invoice_date = self.today
|
||||
with self.assertRaises(UserError):
|
||||
self.invoice_2.action_post()
|
||||
|
||||
def test_invoice_draft_nocheck(self):
|
||||
self.invoice_1.invoice_date = self.yesterday
|
||||
self.invoice_2.invoice_date = self.today
|
||||
self.sale_journal.check_chronology = False
|
||||
self.invoice_2.action_post()
|
||||
|
||||
def test_invoice_validate(self):
|
||||
self.invoice_1.invoice_date = self.tomorrow
|
||||
self.invoice_1.action_post()
|
||||
self.invoice_2.invoice_date = self.today
|
||||
with self.assertRaises(UserError):
|
||||
self.invoice_2.action_post()
|
||||
|
||||
def test_invoice_without_date(self):
|
||||
self.invoice_1.invoice_date = self.yesterday
|
||||
self.invoice_2.invoice_date = False
|
||||
with self.assertRaises(UserError):
|
||||
self.invoice_2.action_post()
|
||||
|
||||
def test_invoice_refund_before(self):
|
||||
self.invoice_1.invoice_date = self.tomorrow
|
||||
self.invoice_1.action_post()
|
||||
refund = (
|
||||
self.AccountMoveReversal.with_context(
|
||||
active_model="account.move", active_ids=self.invoice_1.ids,
|
||||
)
|
||||
.create(
|
||||
{"date": self.today, "reason": "no reason", "refund_method": "refund"}
|
||||
)
|
||||
.reverse_moves()
|
||||
)
|
||||
refund = self.AccountMove.browse(refund["res_id"])
|
||||
refund.action_post()
|
||||
|
||||
def test_invoice_refund_before_same_sequence(self):
|
||||
self.sale_journal.refund_sequence = False
|
||||
self.invoice_1.invoice_date = self.tomorrow
|
||||
self.invoice_1.action_post()
|
||||
refund = (
|
||||
self.AccountMoveReversal.with_context(
|
||||
active_model="account.move", active_ids=self.invoice_1.ids,
|
||||
)
|
||||
.create(
|
||||
{"date": self.today, "reason": "no reason", "refund_method": "refund"}
|
||||
)
|
||||
.reverse_moves()
|
||||
)
|
||||
refund = self.AccountMove.browse(refund["res_id"])
|
||||
with self.assertRaises(UserError):
|
||||
refund.action_post()
|
||||
|
|
@ -1,16 +1,21 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2015-2019 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<!--
|
||||
Copyright 2015-2019 ACSONE SA/NV
|
||||
Copyright 2021 CorporateHub (https://corporatehub.eu)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="name">account.journal.form (account_constraint_chronology)</field>
|
||||
<field name="name">
|
||||
account.journal.form (account_invoice_constraint_chronology)
|
||||
</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="refund_sequence" position="after">
|
||||
<field name="code" position="after">
|
||||
<field
|
||||
name="check_chronology"
|
||||
attrs="{'readonly': [('type', 'not in', ['sale', 'purchase'])]}"
|
||||
attrs="{'invisible': [('type', 'not in', ['sale', 'purchase'])]}"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
Loading…
Reference in New Issue
Block a user