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46 lines
1.8 KiB
46 lines
1.8 KiB
from odoo import api, fields, models, _
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from odoo.tools import float_compare
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from odoo.exceptions import UserError
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class AccountInvoice(models.Model):
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_inherit = "account.invoice"
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@api.multi
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def action_invoice_open(self):
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to_open_invoices = self.filtered(lambda inv: inv.state != "open")
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if self.user_has_groups(
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"beesdoo_account." "group_validate_invoice_negative_total_amount"
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) and to_open_invoices.filtered(
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lambda inv: float_compare(
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inv.amount_total,
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0.0,
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precision_rounding=inv.currency_id.rounding,
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)
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== -1
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):
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return self.action_invoice_negative_amount_open(to_open_invoices)
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return super(AccountInvoice, self).action_invoice_open()
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@api.multi
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def action_invoice_negative_amount_open(self, to_open_invoices):
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"""Similar to action_invoice_open without UserError on an invoice with a negative total amount"""
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if to_open_invoices.filtered(lambda inv: not inv.partner_id):
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raise UserError(
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_(
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"The field Vendor is required, please complete it to validate the Vendor Bill."
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)
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)
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if to_open_invoices.filtered(lambda inv: inv.state != "draft"):
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raise UserError(
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_("Invoice must be in draft state in order to validate it.")
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)
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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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_(
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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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)
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)
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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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