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Message #01801
[Merge] lp:~icsergio/openobject-italia/61_fix_date_invoice_check into lp:openobject-italia/6.1
Sergio Corato has proposed merging lp:~icsergio/openobject-italia/61_fix_date_invoice_check into lp:openobject-italia/6.1.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
For more details, see:
https://code.launchpad.net/~icsergio/openobject-italia/61_fix_date_invoice_check/+merge/196993
Registration data of supplier' invoices is checked only on the current period: with this branch it'll be checked on all the periods belonging to the relative fy.
--
https://code.launchpad.net/~icsergio/openobject-italia/61_fix_date_invoice_check/+merge/196993
Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~icsergio/openobject-italia/61_fix_date_invoice_check into lp:openobject-italia/6.1.
=== modified file 'l10n_it_account/AUTHORS.txt'
--- l10n_it_account/AUTHORS.txt 2013-05-07 12:26:04 +0000
+++ l10n_it_account/AUTHORS.txt 2013-11-27 23:29:50 +0000
@@ -1,3 +1,4 @@
+Sergio Corato <sergio.corato@xxxxxxxxxxxx>
Davide Corio <davide.corio@xxxxxxxxxxxx>
Luca Subiaco <subluca@xxxxxxxxx>
Simone Orsi <simone.orsi@xxxxxxxxxxxx>
=== modified file 'l10n_it_account/__openerp__.py'
--- l10n_it_account/__openerp__.py 2013-09-05 22:04:55 +0000
+++ l10n_it_account/__openerp__.py 2013-11-27 23:29:50 +0000
@@ -20,7 +20,7 @@
##############################################################################
{
'name': 'Italian Localisation - Account',
- 'version': '0.1',
+ 'version': '0.2',
'category': 'Localisation/Italy',
'description': """This module customizes OpenERP in order to fit italian laws and mores - Account version
=== modified file 'l10n_it_account/account/invoice.py'
--- l10n_it_account/account/invoice.py 2013-09-10 11:39:49 +0000
+++ l10n_it_account/account/invoice.py 2013-11-27 23:29:50 +0000
@@ -40,22 +40,20 @@
date_invoice = obj_inv.date_invoice
reg_date = obj_inv.registration_date
journal = obj_inv.journal_id.id
- date_start = obj_inv.registration_date or obj_inv.date_invoice or time.strftime('%Y-%m-%d')
- date_stop = obj_inv.registration_date or obj_inv.date_invoice or time.strftime('%Y-%m-%d')
+ fy_id = obj_inv.period_id.fiscalyear_id.id
period_ids = self.pool.get('account.period').search(
- cr, uid, [('date_start','<=',date_start),('date_stop','>=',date_stop),
- ('company_id', '=', obj_inv.company_id.id)])
+ cr, uid, [('fiscalyear_id', '=', fy_id), ('company_id', '=', obj_inv.company_id.id)])
if inv_type == 'out_invoice' or inv_type == 'out_refund':
- #check if another invoice with a minor number and a superior date_invoice is posted
res = self.search(cr, uid, [('type','=',inv_type),('date_invoice','>',date_invoice),
- ('number', '<', number), ('journal_id','=',journal),('period_id','in',period_ids)])
+ ('number', '<', number), ('journal_id', '=', journal),
+ ('period_id', 'in', period_ids)])
if res:
raise orm.except_orm(_('Date Inconsistency'),
_('Cannot create invoice! Post the invoice with a greater date'))
if inv_type == 'in_invoice' or inv_type == 'in_refund':
- #check if an invoice with a superior registration_date is posted
res = self.search(cr, uid, [('type','=',inv_type),('registration_date','>',reg_date),
- ('journal_id','=',journal),('period_id','in',period_ids)], context=context)
+ ('number', '<', number), ('journal_id', '=', journal),
+ ('period_id', 'in', period_ids)], context=context)
if res:
raise orm.except_orm(_('Date Inconsistency'),
_('Cannot create invoice! Post the invoice with a greater date'))
@@ -63,8 +61,10 @@
supplier_invoice_number = obj_inv.supplier_invoice_number
partner_id = obj_inv.partner_id.id
res = self.search(cr, uid, [('type','=',inv_type),('date_invoice','=',date_invoice),
- ('journal_id','=',journal),('supplier_invoice_number','=',supplier_invoice_number),
- ('partner_id','=',partner_id),('state','not in',('draft','cancel'))], context=context)
+ ('journal_id', '=', journal),
+ ('supplier_invoice_number', '=', supplier_invoice_number),
+ ('partner_id', '=', partner_id),
+ ('state', 'not in', ('draft', 'cancel'))], context=context)
if res:
raise orm.except_orm(_('Invoice Duplication'),
_('Invoice already posted!'))
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