diff options
| -rw-r--r-- | addons/account/account_invoice.py | 18 |
1 files changed, 11 insertions, 7 deletions
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index f255b6788ee..662b7103358 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -308,7 +308,7 @@ class account_invoice(osv.osv): ''' Find the partner for which the accounting entries will be created ''' - #if the chosen partner is not a company and has a parent company, use the parent for the journal entries + #if the chosen partner is not a company and has a parent company, use the parent for the journal entries #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait' part = inv.partner_id if part.parent_id and not part.is_company: @@ -419,7 +419,7 @@ class account_invoice(osv.osv): try: compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1] except ValueError: - compose_form_id = False + compose_form_id = False ctx = dict(context) ctx.update({ 'default_model': 'account.invoice', @@ -451,11 +451,15 @@ class account_invoice(osv.osv): context = {} invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context) unlink_ids = [] + for t in invoices: - if t['state'] in ('draft', 'cancel') and t['internal_number']== False: - unlink_ids.append(t['id']) + if t['state'] not in ('draft', 'cancel'): + raise openerp.exceptions.Warning(_('You cannot delete an invoice which is not draft or cancelled. You should refund it instead.')) + elif t['internal_number']: + raise openerp.exceptions.Warning(_('You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.')) else: - raise osv.except_osv(_('Invalid Action!'), _('You can not delete an invoice which is not cancelled. You should refund it instead.')) + unlink_ids.append(t['id']) + osv.osv.unlink(self, cr, uid, unlink_ids, context=context) return True @@ -540,11 +544,11 @@ class account_invoice(osv.osv): return result def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice): - res = {} + res = {} if not date_invoice: date_invoice = time.strftime('%Y-%m-%d') if not payment_term_id: - return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term + return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice) if pterm_list: pterm_list = [line[0] for line in pterm_list] |