Vincent Van Rossem
4 years ago
10 changed files with 118 additions and 13 deletions
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9beesdoo_account/README.rst
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1beesdoo_account/__init__.py
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12beesdoo_account/__manifest__.py
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2beesdoo_account/models/__init__.py
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29beesdoo_account/models/account_invoice.py
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11beesdoo_account/models/res_config.py
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5beesdoo_account/readme/CONFIGURE.rst
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9beesdoo_account/security/invoice_security.xml
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30beesdoo_account/static/description/index.html
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23beesdoo_account/views/res_config_view.xml
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from . import models |
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# Copyright 2017 - 2020 BEES coop SCRLfs |
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# - Rémy Taymans <remy@coopiteasy.be> |
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# - Vincent Van Rossem <vincent@coopiteasy.be> |
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# - Elise Dupont |
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# - Augustin Borsu |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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{ |
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"name": "Beescoop Account Module", |
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"summary": """ |
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Makes date_invoice field required in account.invoice_form and |
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- Makes date_invoice field required in account.invoice_form and |
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account.invoice_supplier_form |
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- Allow validating an invoice with a negative total amount |
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""", |
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"author": "Beescoop - Cellule IT, Coop IT Easy SCRLfs", |
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"website": "https://github.com/beescoop/Obeesdoo", |
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"category": "Account Module", |
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"version": "12.0.1.0.0", |
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"version": "12.0.1.1.0", |
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"depends": ["account", "beesdoo_base"], |
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"data": ["views/account_invoice.xml"], |
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"data": [ |
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"security/invoice_security.xml", |
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"views/account_invoice.xml", |
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"views/res_config_view.xml", |
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], |
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"license": "AGPL-3", |
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} |
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from . import account_invoice |
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from . import res_config |
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from odoo import api, fields, models, _ |
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from odoo.exceptions import UserError |
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|
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|
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class AccountInvoice(models.Model): |
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_inherit = "account.invoice" |
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|
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@api.multi |
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def action_invoice_open(self): |
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if self.user_has_groups( |
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'beesdoo_account.' |
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'group_validate_invoice_negative_total_amount'): |
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return self.action_invoice_negative_amount_open() |
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return super(AccountInvoice, self).action_invoice_open() |
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|
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@api.multi |
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def action_invoice_negative_amount_open(self): |
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"""Identical to action_invoice_open without UserError on an invoice with a negative total amount""" |
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to_open_invoices = self.filtered(lambda inv: inv.state != 'open') |
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if to_open_invoices.filtered(lambda inv: not inv.partner_id): |
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raise UserError(_("The field Vendor is required, please complete it to validate the Vendor Bill.")) |
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if to_open_invoices.filtered(lambda inv: inv.state != 'draft'): |
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raise UserError(_("Invoice must be in draft state in order to validate it.")) |
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if to_open_invoices.filtered(lambda inv: not inv.account_id): |
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raise UserError( |
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_('No account was found to create the invoice, be sure you have installed a chart of account.')) |
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to_open_invoices.action_date_assign() |
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to_open_invoices.action_move_create() |
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return to_open_invoices.invoice_validate() |
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from odoo import fields, models |
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|
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|
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class ResConfigSettings(models.TransientModel): |
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_inherit = "res.config.settings" |
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|
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group_validate_invoice_negative_total_amount = fields.Boolean( |
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"""Allow validating an invoice with a negative total amount""", |
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implied_group="beesdoo_account." "group_validate_invoice_negative_total_amount", |
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help="""Allows you to validate an invoice with a negative total amount""", |
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) |
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The setting *Validate an invoice with a negative total amount* needs to be checked. |
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This can be done in these following ways: |
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|
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* on the Access Rights (Technical Settings) of the user (Validate an invoice with a negative total amount) |
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* on the Invoicing Settings inside of the section `Invoices` (Allow validating an invoice with a negative total amount) |
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<?xml version="1.0" encoding="utf-8"?> |
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|
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<odoo> |
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<record id="group_validate_invoice_negative_total_amount" model="res.groups"> |
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<field |
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name="name">Validate an invoice with a negative total amount</field> |
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<field name="category_id" ref="base.module_category_hidden"/> |
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</record> |
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</odoo> |
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<?xml version="1.0" encoding="utf-8"?> |
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|
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<odoo> |
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<record id="res_config_settings_view_form" model="ir.ui.view"> |
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<field name="name">res invoice negative total amount settings</field> |
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<field name="model">res.config.settings</field> |
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<field name="inherit_id" ref="account.res_config_settings_view_form"/> |
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<field name="arch" type="xml"> |
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<xpath |
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expr="//div[@id='invoicing_settings']" |
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position="inside"> |
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<div class="col-xs-12 col-md-6 o_setting_box"> |
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<div class="o_setting_left_pane"> |
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<field name="group_validate_invoice_negative_total_amount"/> |
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</div> |
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<div class="o_setting_right_pane"> |
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<label for="group_validate_invoice_negative_total_amount"/> |
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</div> |
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</div> |
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</xpath> |
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</field> |
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</record> |
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</odoo> |
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