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[IMP] Account: If the total of invoice is less then the payment term calculation amount raise error 

bzr revid: mra@mra-laptop-20100907034306-dkywoi9mluumps7v
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PSI(OpenERP), MRA(OpenERP) 2010-09-07 09:13:06 +05:30 committed by Mustufa Rangwala
parent 5ccf742524
commit b81a9ead0c
1 changed files with 12 additions and 2 deletions
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14
addons/account/invoice.py
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@ -529,7 +529,7 @@ class account_invoice(osv.osv):
if company_id and type:
if type in ('out_invoice'):
journal_type = 'sale'
elif type in ('out_refund'):
elif type in ('out_refund'):
journal_type = 'sale_refund'
elif type in ('in_refund'):
journal_type = 'purchase_refund'
@ -802,6 +802,17 @@ class account_invoice(osv.osv):
if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))
if inv.payment_term:
total_fixed = total_percent = 0
for line in inv.payment_term.line_ids:
if line.value == 'fixed':
total_fixed += line.value_amount
if line.value == 'procent':
total_percent += line.value_amount
total_fixed = (total_fixed * 100) / inv.amount_total
if (total_fixed + total_percent) > 100:
raise osv.except_osv(_('Error !'), _("You cannot create an invoice !\nAs you have defined payment term and so the total of invoice should be greater than the computed amount for journal entries using payment term"))
# one move line per tax line
iml += ait_obj.move_line_get(cr, uid, inv.id)
@ -912,7 +923,6 @@ class account_invoice(osv.osv):
# account move reference when creating the same invoice after a cancelled one:
self.pool.get('account.move').post(cr, uid, [move_id], context={'invoice':inv})
self._log_event(cr, uid, ids)
return True
def line_get_convert(self, cr, uid, x, part, date, context=None):