odoo/addons/account_payment/account_invoice.py

47 lines
2.3 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.tools.translate import _
from openerp.osv import osv
class Invoice(osv.osv):
_inherit = 'account.invoice'
# Forbid to cancel an invoice if the related move lines have already been
# used in a payment order. The risk is that importing the payment line
# in the bank statement will result in a crash cause no more move will
# be found in the payment line
def action_cancel(self, cr, uid, ids, context=None):
payment_line_obj = self.pool.get('payment.line')
for inv in self.browse(cr, uid, ids, context=context):
pl_line_ids = []
if inv.move_id and inv.move_id.line_id:
inv_mv_lines = [x.id for x in inv.move_id.line_id]
pl_line_ids = payment_line_obj.search(cr, uid, [('move_line_id','in',inv_mv_lines)], context=context)
if pl_line_ids:
pay_line = payment_line_obj.browse(cr, uid, pl_line_ids, context=context)
payment_order_name = ','.join(map(lambda x: x.order_id.reference, pay_line))
raise osv.except_osv(_('Error!'), _("You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s."%(payment_order_name)))
return super(Invoice, self).action_cancel(cr, uid, ids, context=context)
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