diff options
| author | Goffin Simon <sig@odoo.com> | 2017-09-13 15:22:42 +0200 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2017-09-14 11:13:39 +0200 |
| commit | ce2d00f3467e616de2e75a445bb6f2cb76d30495 (patch) | |
| tree | 3c620594fbfe55c94c8f26c201a8803e840f3d82 /addons | |
| parent | ecc75092776ca11089772a970fba9638071322d9 (diff) | |
[FIX] account: Register a payment with no sequence for account.payment
When registring a supplier invoice, if no sequence exists for code "account.payment.supplier.invoice"
then it failed for the creation of the counterpart lines because a name is required to create an
account move line.
ps: check function "_get_liquidity_move_line_vals" for the condition.
opw:767224
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account/i18n/account.pot | 6 | ||||
| -rw-r--r-- | addons/account/models/account_payment.py | 2 |
2 files changed, 8 insertions, 0 deletions
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 0b7b1461634..81687316647 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -9675,6 +9675,12 @@ msgid "You have" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:360 +#, python-format +msgid "You have to define a sequence for %s in your company." +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py index 4a49bb3b5f9..fcc2dbd0319 100644 --- a/addons/account/models/account_payment.py +++ b/addons/account/models/account_payment.py @@ -356,6 +356,8 @@ class account_payment(models.Model): if rec.payment_type == 'outbound': sequence_code = 'account.payment.supplier.invoice' rec.name = self.env['ir.sequence'].with_context(ir_sequence_date=rec.payment_date).next_by_code(sequence_code) + if not rec.name and self.payment_type != 'transfer': + raise UserError(_("You have to define a sequence for %s in your company.") % (sequence_code,)) # Create the journal entry amount = rec.amount * (rec.payment_type in ('outbound', 'transfer') and 1 or -1) |