Block when you try to validate an invoice with a date in the future
PEP8
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@@ -20,8 +20,9 @@
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#
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#
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##############################################################################
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##############################################################################
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from openerp import models, fields, api
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from openerp import models, fields, api, _
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from openerp.tools import float_compare
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from openerp.tools import float_compare
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from openerp.exceptions import Warning as UserError
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class AccountInvoice(models.Model):
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class AccountInvoice(models.Model):
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@@ -41,6 +42,18 @@ class AccountInvoice(models.Model):
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partner_bank_id = fields.Many2one(track_visibility='onchange')
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partner_bank_id = fields.Many2one(track_visibility='onchange')
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fiscal_position = fields.Many2one(track_visibility='onchange')
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fiscal_position = fields.Many2one(track_visibility='onchange')
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@api.multi
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def action_move_create(self):
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today = fields.Date.context_today(self)
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for invoice in self:
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if invoice.date_invoice and invoice.date_invoice > today:
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raise UserError(_(
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"You cannot validate the invoice of '%s' "
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" with an invoice date (%s) in the future !") % (
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invoice.partner_id.name_get()[0][1],
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invoice.date_invoice))
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return super(AccountInvoice, self).action_move_create()
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class AccountJournal(models.Model):
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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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@@ -78,7 +91,9 @@ class AccountAnalyticAccount(models.Model):
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if self._context.get('analytic_account_show_code_only'):
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if self._context.get('analytic_account_show_code_only'):
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res = []
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res = []
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for record in self:
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for record in self:
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res.append((record.id, record.code or record._get_one_full_name(record)))
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res.append((
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record.id,
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record.code or record._get_one_full_name(record)))
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return res
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return res
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else:
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else:
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return super(AccountAnalyticAccount, self).name_get()
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return super(AccountAnalyticAccount, self).name_get()
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