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account-financial-tools/account_invoice_constraint_chronology/model/account_invoice.py

53 lines
2.5 KiB
Python

# -*- coding: utf-8 -*-
# Copyright 2015-2017 ACSONE SA/NV (<http://acsone.eu>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import models, api, fields, _
from odoo.exceptions import UserError
class account_invoice(models.Model):
_inherit = "account.invoice"
@api.multi
def action_move_create(self):
previously_validated = self.filtered(lambda inv: inv.move_name)
res = super(account_invoice, self).action_move_create()
for inv in self:
if inv.journal_id.check_chronology:
invoices = \
self.search([('state', 'not in',
['open', 'paid', 'cancel', 'proforma',
'proforma2']),
('date_invoice', '!=', False),
('date_invoice', '<', inv.date_invoice),
('journal_id', '=', inv.journal_id.id)],
limit=1)
if len(invoices) > 0:
date_invoice_format = fields.Date.\
from_string(inv.date_invoice)
date_invoice_tz = fields\
.Date.context_today(self, date_invoice_format)
raise UserError(_("Chronology Error. "
"Please confirm older draft "
"invoices before %s and try again.")
% date_invoice_tz)
if inv not in previously_validated:
invoices = self.search([('state', 'in', ['open', 'paid']),
('date_invoice', '>',
inv.date_invoice),
('journal_id', '=',
inv.journal_id.id)],
limit=1)
if len(invoices) > 0:
date_invoice_format = fields.Date.\
from_string(inv.date_invoice)
date_invoice_tz = fields\
.Date.context_today(self, date_invoice_format)
raise UserError(_("Chronology Error. "
"There exist at least one invoice "
"with a date posterior to %s.") %
date_invoice_tz)
return res