[IMP] beesdoo_account: check if user has group AND amount is < 0

beesdoo_account/i18n/fr.po

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* beesdoo_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-28 07:45+0000\n"
+"PO-Revision-Date: 2020-09-28 07:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,field_description:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allow validating an invoice with a negative total amount"
+msgstr "Autoriser la validation d'une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,help:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allows you to validate an invoice with a negative total amount"
+msgstr "Permet de valider une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:28
+#, python-format
+msgid "Invoice must be in draft state in order to validate it."
+msgstr "Pour pouvoir être validée, la facture doit être à l'état de brouillon."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:32
+#, python-format
+msgid ""
+"No account was found to create the invoice, be sure you have installed a "
+"chart of account."
+msgstr ""
+"Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez "
+"bien installé un plan comptable."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:22
+#, python-format
+msgid ""
+"The field Vendor is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+"Le champ Vendeur est requis, veuillez le compléter pour valider cette "
+"facture d'achat."
+
+#. module: beesdoo_account
+#: model:res.groups,name:beesdoo_account.group_validate_invoice_negative_total_amount
+msgid "Validate an invoice with a negative total amount"
+msgstr "Valider une facture avec un montant total négatif"

beesdoo_account/i18n/fr_BE.po

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* beesdoo_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-28 07:45+0000\n"
+"PO-Revision-Date: 2020-09-28 07:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,field_description:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allow validating an invoice with a negative total amount"
+msgstr "Autoriser la validation d'une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,help:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allows you to validate an invoice with a negative total amount"
+msgstr "Permet de valider une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:28
+#, python-format
+msgid "Invoice must be in draft state in order to validate it."
+msgstr "Pour pouvoir être validée, la facture doit être à l'état de brouillon."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:32
+#, python-format
+msgid ""
+"No account was found to create the invoice, be sure you have installed a "
+"chart of account."
+msgstr ""
+"Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez "
+"bien installé un plan comptable."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:22
+#, python-format
+msgid ""
+"The field Vendor is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+"Le champ Vendeur est requis, veuillez le compléter pour valider cette "
+"facture d'achat."
+
+#. module: beesdoo_account
+#: model:res.groups,name:beesdoo_account.group_validate_invoice_negative_total_amount
+msgid "Validate an invoice with a negative total amount"
+msgstr "Valider une facture avec un montant total négatif"

beesdoo_account/i18n/fr_CH.po

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* beesdoo_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-28 07:45+0000\n"
+"PO-Revision-Date: 2020-09-28 07:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,field_description:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allow validating an invoice with a negative total amount"
+msgstr "Autoriser la validation d'une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,help:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allows you to validate an invoice with a negative total amount"
+msgstr "Permet de valider une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:28
+#, python-format
+msgid "Invoice must be in draft state in order to validate it."
+msgstr "Pour pouvoir être validée, la facture doit être à l'état de brouillon."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:32
+#, python-format
+msgid ""
+"No account was found to create the invoice, be sure you have installed a "
+"chart of account."
+msgstr ""
+"Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez "
+"bien installé un plan comptable."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:22
+#, python-format
+msgid ""
+"The field Vendor is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+"Le champ Vendeur est requis, veuillez le compléter pour valider cette "
+"facture d'achat."
+
+#. module: beesdoo_account
+#: model:res.groups,name:beesdoo_account.group_validate_invoice_negative_total_amount
+msgid "Validate an invoice with a negative total amount"
+msgstr "Valider une facture avec un montant total négatif"

beesdoo_account/models/account_invoice.py

@@ -1,4 +1,5 @@
 from odoo import api, fields, models, _
+from odoo.tools import float_compare
 from odoo.exceptions import UserError
 
 
@@ -7,16 +8,23 @@ class AccountInvoice(models.Model):
 
     @api.multi
     def action_invoice_open(self):
+        to_open_invoices = self.filtered(lambda inv: inv.state != "open")
         if self.user_has_groups(
             "beesdoo_account." "group_validate_invoice_negative_total_amount"
+        ) and to_open_invoices.filtered(
+            lambda inv: float_compare(
+                inv.amount_total,
+                0.0,
+                precision_rounding=inv.currency_id.rounding,
+            )
+            == -1
         ):
-            return self.action_invoice_negative_amount_open()
+            return self.action_invoice_negative_amount_open(to_open_invoices)
         return super(AccountInvoice, self).action_invoice_open()
 
     @api.multi
-    def action_invoice_negative_amount_open(self):
-        """Identical to action_invoice_open without UserError on an invoice with a negative total amount"""
-        to_open_invoices = self.filtered(lambda inv: inv.state != "open")
+    def action_invoice_negative_amount_open(self, to_open_invoices):
+        """Similar to action_invoice_open without UserError on an invoice with a negative total amount"""
         if to_open_invoices.filtered(lambda inv: not inv.partner_id):
             raise UserError(
                 _(

beesdoo_account/readme/DESCRIPTION.rst

@@ -1 +1,2 @@
-Module that customize account module for Beescoop.
+- Makes date_invoice field required in account.invoice_form and account.invoice_supplier_form
+- Allow validating an invoice with a negative total amount